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As Of Filer Filing For·On·As Docs:Size 11/06/19 Five Star Senior Living Inc. 10-Q 9/30/19 63:12M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.32M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 88K
3: EX-4.1 Instrument Defining the Rights of Security Holders HTML 22K
4: EX-10.1 Material Contract HTML 111K
5: EX-10.2 Material Contract HTML 42K
6: EX-10.3 Material Contract HTML 125K
7: EX-10.4 Material Contract HTML 46K
8: EX-10.5 Material Contract HTML 80K
9: EX-10.6 Material Contract HTML 56K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
38: R1 Cover Page HTML 72K
56: R2 Condensed Consolidated Balance Sheets HTML 145K
50: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
21: R4 Condensed Consolidated Statements of Operations HTML 86K
37: R5 Condensed Consolidated Statements of Comprehensive HTML 40K
Income (Loss)
55: R6 Condensed Consolidated Statements of Stockholders' HTML 92K
Equity
49: R7 Condensed Consolidated Statements of Cash Flows HTML 132K
22: R8 Basis of Presentation and Organization HTML 33K
36: R9 Summary of Significant Accounting Policies HTML 78K
25: R10 Property and Equipment HTML 39K
29: R11 Accumulated Other Comprehensive Income HTML 34K
63: R12 Income Taxes HTML 24K
44: R13 Earnings Per Share HTML 23K
24: R14 Fair Values of Assets and Liabilities HTML 164K
28: R15 Indebtedness HTML 53K
62: R16 Leases with SNH and HCP and Management Agreements HTML 127K
with SNH
43: R17 Business Management Agreement with RMR LLC HTML 22K
23: R18 Related Person Transactions HTML 35K
30: R19 Legal Proceedings and Claims HTML 27K
53: R20 Summary of Significant Accounting Policies HTML 74K
(Policies)
48: R21 Summary of Significant Accounting Policies HTML 44K
(Tables)
19: R22 Property and Equipment (Tables) HTML 33K
35: R23 Accumulated Other Comprehensive Income (Tables) HTML 34K
52: R24 Fair Values of Assets and Liabilities (Tables) HTML 159K
47: R25 Indebtedness (Tables) HTML 33K
18: R26 Leases with SNH and HCP and Management Agreements HTML 68K
with SNH (Tables)
34: R27 Basis of Presentation and Organization (Details) HTML 61K
54: R28 Summary of Significant Accounting Policies HTML 73K
(Details)
45: R29 Property and Equipment (Details) HTML 59K
39: R30 Accumulated Other Comprehensive Income (Details) HTML 39K
60: R31 Income Taxes (Details) HTML 21K
31: R32 Earnings Per Share (Details) HTML 21K
26: R33 Fair Values of Assets and Liabilities - Recurring HTML 161K
Measurements (Details)
41: R34 Indebtedness - Debt Instruments Summary (Details) HTML 122K
61: R35 Indebtedness - Payments of Principal and Interest HTML 36K
(Details)
32: R36 Leases with SNH and HCP and Management Agreements HTML 259K
with SNH - Narrative (Details)
27: R37 Leases with SNH and HCP and Management Agreements HTML 81K
with SNH - Summary of Leases (Details)
42: R38 Business Management Agreement with RMR LLC - HTML 23K
Narrative (Details)
59: R39 Related Person Transactions (Details) HTML 82K
51: R40 Legal Proceedings and Claims (Details) HTML 50K
57: R9999 Uncategorized Items - a9302019-10qxdocument.htm HTML 31K
58: XML IDEA XML File -- Filing Summary XML 99K
33: XML XBRL Instance -- a9302019-10qxdocument_htm XML 2.14M
40: EXCEL IDEA Workbook of Financial Reports XLSX 80K
14: EX-101.CAL XBRL Calculations -- fve-20190930_cal XML 182K
15: EX-101.DEF XBRL Definitions -- fve-20190930_def XML 630K
16: EX-101.LAB XBRL Labels -- fve-20190930_lab XML 1.62M
17: EX-101.PRE XBRL Presentations -- fve-20190930_pre XML 865K
13: EX-101.SCH XBRL Schema -- fve-20190930 XSD 169K
46: JSON XBRL Instance as JSON Data -- MetaLinks 307± 469K
20: ZIP XBRL Zipped Folder -- 0001159281-19-000038-xbrl Zip 354K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Five Star Senior Living 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(s) 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(s) 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: November 6, 2019 | /s/ Jeffrey C. Leer |
Executive Vice President, Chief Financial Officer and Treasurer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/6/19 | 8-K | ||
| For Period end: | 9/30/19 | 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/02/22 AlerisLife Inc. 10-Q 9/30/22 70:9M 8/03/22 AlerisLife Inc. 10-Q 6/30/22 76:24M 6/07/22 AlerisLife Inc. S-8 6/07/22 5:176K Toppan Merrill/FA 5/03/22 AlerisLife Inc. 10-Q 3/31/22 69:6.9M 2/24/22 AlerisLife Inc. 10-K 12/31/21 90:12M 11/03/21 AlerisLife Inc. 10-Q 9/30/21 67:9.5M 8/05/21 AlerisLife Inc. 10-Q/A 6/30/21 67:9.3M 8/04/21 AlerisLife Inc. 10-Q 6/30/21 67:9.3M 7/23/21 AlerisLife Inc. S-3 10:3M Toppan Merrill/FA 5/05/21 AlerisLife Inc. 10-Q 3/31/21 64:7.1M 2/25/21 AlerisLife Inc. 10-K 12/31/20 83:12M 11/05/20 AlerisLife Inc. 10-Q 9/30/20 61:9.1M 8/06/20 AlerisLife Inc. 10-Q 6/30/20 62:8.6M |