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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/21 iShares Silver Trust 10-K 12/31/20 43:2.7M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 464K 2: EX-23.1 Consent of Expert or Counsel HTML 13K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 18K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 18K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 15K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 15K 13: R1 Document And Entity Information HTML 73K 14: R2 Statements of Assets and Liabilities HTML 36K 15: R3 Statements of Assets and Liabilities HTML 19K (Parentheticals) 16: R4 Statements of Operations HTML 48K 17: R5 Statements of Changes in Net Assets HTML 50K 18: R6 Statements of Cash Flows HTML 56K 19: R7 Schedules of Investments HTML 32K 20: R8 Note 1 - Organization HTML 18K 21: R9 Note 2 - Significant Accounting Policies HTML 84K 22: R10 Note 3 - Trust Expenses HTML 16K 23: R11 Note 4 - Related Parties HTML 17K 24: R12 Note 5 - Indemnification HTML 17K 25: R13 Note 6 - Commitments and Contingent Liabilities HTML 17K 26: R14 Note 7 - Concentration Risk HTML 17K 27: R15 Note 8 - Financial Highlights HTML 34K 28: R16 Note 9 - Investment Valuation HTML 21K 29: R17 Significant Accounting Policies (Policies) HTML 92K 30: R18 Schedules of Investments (Tables) HTML 30K 31: R19 Note 2 - Significant Accounting Policies (Tables) HTML 75K 32: R20 Note 8 - Financial Highlights (Tables) HTML 32K 33: R21 Schedules of Investments - Investments (Details) HTML 23K 34: R22 Schedules of Investments - Investments (Details) HTML 18K (Parentheticals) 35: R23 Note 2 - Significant Accounting Policies (Details HTML 13K Textual) 36: R24 Note 2 - Significant Accounting Policies - HTML 46K Activity in Silver Bullion (Details) 37: R25 Note 2 - Significant Accounting Policies - Share HTML 26K Activity (Details) 38: R26 Note 3 - Trust Expenses (Details Textual) HTML 16K 39: R27 Note 8 - Financial Highlights - Financial HTML 30K Highlights (Details) 41: XML IDEA XML File -- Filing Summary XML 67K 12: XML XBRL Instance -- slv20201231_10k_htm XML 525K 40: EXCEL IDEA Workbook of Financial Reports XLSX 36K 8: EX-101.CAL XBRL Calculations -- slv-20201231_cal XML 44K 9: EX-101.DEF XBRL Definitions -- slv-20201231_def XML 348K 10: EX-101.LAB XBRL Labels -- slv-20201231_lab XML 307K 11: EX-101.PRE XBRL Presentations -- slv-20201231_pre XML 386K 7: EX-101.SCH XBRL Schema -- slv-20201231 XSD 86K 42: JSON XBRL Instance as JSON Data -- MetaLinks 101± 156K 43: ZIP XBRL Zipped Folder -- 0001437749-21-004600-xbrl Zip 131K
Exhibit 31.2
CERTIFICATION
I, Mary Cronin, certify that:
1. |
I have reviewed this report on Form 10-K of iShares Silver Trust; |
2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d‑15(f)) for the registrant and have: |
a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and |
b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: | March 1, 2021 |
/s/ Mary Cronin |
Mary Cronin
Director and Chief Financial Officer
(Principal financial officer)
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/1/21 | None on these Dates | ||
For Period end: | 12/31/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/01/20 iShares Silver Trust S-3ASR 7/01/20 5:743K RDG Filings/FA 2/27/20 iShares Silver Trust 10-K 12/31/19 44:2.7M RDG Filings/FA 12/22/16 iShares Silver Trust 8-K:1,3,9 12/22/16 4:741K RDG Filings/FA 12/30/08 iShares Silver Trust S-3ASR 12/30/08 8:1M Donnelley … Solutions/FA |