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Granite Falls Energy, LLC – ‘10-Q’ for 4/30/20 – ‘XML’

On:  Monday, 6/15/20, at 2:08pm ET   ·   For:  4/30/20   ·   Accession #:  1181749-20-20   ·   File #:  0-51277

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  As Of               Filer                 Filing    For·On·As Docs:Size

 6/15/20  Granite Falls Energy, LLC         10-Q        4/30/20   54:6M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    796K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
47: R1          Document and Entity Information                     HTML     45K 
28: R2          Condensed Consolidated Balance Sheets               HTML     97K 
16: R3          Condensed Consolidated Balance Sheets               HTML     22K 
                (Parenthetical)                                                  
36: R4          Condensed Consolidated Statements of Operations     HTML     63K 
45: R5          Condensed Consolidated Statements of Changes in     HTML     40K 
                Members? Equity                                                  
27: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
15: R7          Condensed Consolidated Statements of Cash Flows     HTML     28K 
                (Parenthetical)                                                  
39: R8          Summary of Significant Accounting Policies          HTML     48K 
43: R9          Risks and Uncertainties                             HTML     23K 
23: R10         Revenue                                             HTML    127K 
19: R11         Inventory                                           HTML     43K 
35: R12         Derivative Instruments                              HTML    107K 
53: R13         Fair Value                                          HTML    119K 
22: R14         Debt Facilities                                     HTML     99K 
18: R15         Leases                                              HTML     47K 
34: R16         Members' Equity                                     HTML     22K 
52: R17         Commitments and Contingencies                       HTML     35K 
24: R18         Summary of Significant Accounting Policies          HTML     68K 
                (Policies)                                                       
17: R19         Revenue (Tables)                                    HTML    123K 
40: R20         Inventory (Tables)                                  HTML     42K 
44: R21         Derivative Instruments (Tables)                     HTML    106K 
30: R22         Fair Value (Tables)                                 HTML    117K 
14: R23         Debt Facilities (Tables)                            HTML     81K 
38: R24         Leases (Tables)                                     HTML     38K 
42: R25         Summary of Significant Accounting Policies          HTML     39K 
                (Details)                                                        
29: R26         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES,         HTML     30K 
                Revenue Recognition (Details)                                    
13: R27         RISKS AND UNCERTAINTIES Narrative (Details)         HTML     18K 
37: R28         Revenue (Details)                                   HTML     44K 
46: R29         Inventory (Details)                                 HTML     38K 
50: R30         DERIVATIVE INSTRUMENTS - Assets And Liabilities     HTML     61K 
                (Details)                                                        
31: R31         DERIVATIVE INSTRUMENTS - Income Statement           HTML     27K 
                (Details)                                                        
20: R32         Fair Value (Details)                                HTML     37K 
25: R33         DEBT FACILITIES - Granite Falls Energy (Details)    HTML     85K 
51: R34         DEBT FACILITIES - Heron Lake BioEnergy (Details)    HTML     48K 
32: R35         Debt Facilities (Details)                           HTML     47K 
21: R36         Debt Facilities - Estimated Annual Maturities       HTML     36K 
                (Details)                                                        
26: R37         Leases (Details)                                    HTML     46K 
49: R38         Leases - Future minimum lease payments (Details)    HTML     36K 
33: R39         Members' Equity (Details)                           HTML     49K 
41: R40         Commitments and Contingencies (Details)             HTML     77K 
48: XML         IDEA XML File -- Filing Summary                      XML     90K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
 6: EX-101.INS  XBRL Instance -- gfe-20200430                        XML   1.59M 
 8: EX-101.CAL  XBRL Calculations -- gfe-20200430_cal                XML    130K 
 9: EX-101.DEF  XBRL Definitions -- gfe-20200430_def                 XML    379K 
10: EX-101.LAB  XBRL Labels -- gfe-20200430_lab                      XML    859K 
11: EX-101.PRE  XBRL Presentations -- gfe-20200430_pre               XML    623K 
 7: EX-101.SCH  XBRL Schema -- gfe-20200430                          XSD    108K 
54: ZIP         XBRL Zipped Folder -- 0001181749-20-000020-xbrl      Zip    110K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001181749-20-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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