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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/16 Trinity Place Holdings Inc. 10-KT 12/31/15 81:6.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-KT Annual-Transition Report HTML 483K
2: EX-21.1 Subsidiaries List HTML 20K
3: EX-23.1 Consent of Experts or Counsel HTML 22K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
14: R1 Document And Entity Information HTML 51K
15: R2 Consolidated Balance Sheets HTML 94K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
17: R4 Consolidated Statements of Operations and HTML 76K
Comprehensive Loss
18: R5 Consolidated Statements of Changes in Net Assets HTML 46K
19: R6 Consolidated Statements of Stockolders' Equity HTML 60K
20: R7 Consolidated Statements of Cash Flows HTML 103K
21: R8 Basis of Presentation HTML 39K
22: R9 Summary of Significant Accounting Policies HTML 152K
23: R10 Real Estate, Net HTML 42K
24: R11 Prepaid Expenses and Other Assets, Net HTML 40K
25: R12 Taxes HTML 114K
26: R13 Rental Revenue HTML 34K
27: R14 Fair Value Measurements HTML 29K
28: R15 Pension and Profit Sharing Plans HTML 130K
29: R16 Commitments HTML 30K
30: R17 Loan Payable HTML 43K
31: R18 Stockholders' Equity HTML 34K
32: R19 Stock-Based Compensation HTML 58K
33: R20 Related Party Transactions HTML 33K
34: R21 Quarterly Financial Data HTML 82K
35: R22 Subsequent Events HTML 26K
36: R23 Schedule III - Consolidated Real Estate and HTML 118K
Accumulated Depreciation
37: R24 Summary of Significant Accounting Policies HTML 218K
(Policies)
38: R25 Summary of Significant Accounting Policies HTML 71K
(Tables)
39: R26 Real Estate, Net (Tables) HTML 38K
40: R27 Prepaid Expenses and Other Assets, Net (Tables) HTML 39K
41: R28 Taxes (Tables) HTML 114K
42: R29 Rental Revenue (Tables) HTML 34K
43: R30 Pension and Profit Sharing Plans (Tables) HTML 124K
44: R31 Loan Payable (Tables) HTML 35K
45: R32 Stock-Based Compensation (Tables) HTML 48K
46: R33 Quarterly Financial Data (Tables) HTML 80K
47: R34 Basis of Presentation (Details Textual) HTML 39K
48: R35 Summary of Significant Accounting Policies HTML 31K
(Details)
49: R36 Summary of Significant Accounting Policies HTML 40K
(Details 1)
50: R37 Summary of Significant Accounting Policies HTML 51K
(Details Textual)
51: R38 Real Estate, Net (Details) HTML 34K
52: R39 Real Estate, Net (Details Textual) HTML 22K
53: R40 Prepaid Expenses and Other Assets, Net (Details) HTML 37K
54: R41 Taxes (Details) HTML 49K
55: R42 Taxes (Details 1) HTML 36K
56: R43 Taxes (Details 2) HTML 68K
57: R44 Taxes (Details Textual) HTML 45K
58: R45 Rental Revenue (Details) HTML 35K
59: R46 Rental Revenue (Details Textual) HTML 26K
60: R47 Fair Value Measurements (Details Textual) HTML 23K
61: R48 Pension and Profit Sharing Plans (Details) HTML 50K
62: R49 Pension and Profit Sharing Plans (Details 1) HTML 38K
63: R50 Pension and Profit Sharing Plans (Details 2) HTML 34K
64: R51 Pension and Profit Sharing Plans (Details 3) HTML 43K
65: R52 Pension and Profit Sharing Plans (Details Textual) HTML 45K
66: R53 Commitments (Details Textual) HTML 27K
67: R54 Loan Payable (Details) HTML 28K
68: R55 Loan Payable (Details Textual) HTML 38K
69: R56 Stockholders' Equity (Details Textual) HTML 52K
70: R57 Stock-Based Compensation (Details) HTML 42K
71: R58 Stock-Based Compensation (Details Textual) HTML 58K
72: R59 Related Party Transactions (Details Textual) HTML 58K
73: R60 Quarterly Financial Data (Details) HTML 50K
74: R61 Subsequent Events (Details Textual) HTML 27K
75: R62 Schedule III - Consolidated Real Estate and HTML 87K
Accumulated Depreciation (Details)
76: R63 Schedule III - Consolidated Real Estate and HTML 28K
Accumulated Depreciation (Details 1)
77: R64 Schedule III - Consolidated Real Estate and HTML 28K
Accumulated Depreciation (Details 2)
78: R65 Schedule III - Consolidated Real Estate and HTML 35K
Accumulated Depreciation (Details Textual)
80: XML IDEA XML File -- Filing Summary XML 135K
79: EXCEL IDEA Workbook of Financial Reports XLSX 81K
8: EX-101.INS XBRL Instance -- tphs-20151231 XML 1.92M
10: EX-101.CAL XBRL Calculations -- tphs-20151231_cal XML 146K
11: EX-101.DEF XBRL Definitions -- tphs-20151231_def XML 833K
12: EX-101.LAB XBRL Labels -- tphs-20151231_lab XML 983K
13: EX-101.PRE XBRL Presentations -- tphs-20151231_pre XML 930K
9: EX-101.SCH XBRL Schema -- tphs-20151231 XSD 163K
81: ZIP XBRL Zipped Folder -- 0001144204-16-087869-xbrl Zip 167K
Exhibit 31.2
CERTIFICATION
I, Steven Kahn, certify that:
| 1. | I have reviewed this transition report on Form 10-K of Trinity Place Holdings Inc.; |
| 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 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 14, 2016 |
| By: | /s/ Steven Kahn | |
| Steven Kahn | ||
| Chief Financial Officer | ||
| Trinity Place Holdings Inc. |
C:
| This ‘10-KT’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/14/16 | None on these Dates | ||
| For Period end: | 12/31/15 | |||
| List all Filings | ||||