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As Of Filer Filing For·On·As Docs:Size 11/03/17 American Campus Communities Inc 10-Q 9/30/17 83:10M American Campus Communities Operating Partnership LP |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 953K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 4: EX-31.3 Certification -- §302 - SOA'02 HTML 32K 5: EX-31.4 Certification -- §302 - SOA'02 HTML 32K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 8: EX-32.3 Certification -- §906 - SOA'02 HTML 27K 9: EX-32.4 Certification -- §906 - SOA'02 HTML 27K 16: R1 Document and Entity Information HTML 49K 17: R2 Consolidated Balance Sheets HTML 137K 18: R3 Consolidated Balance Sheets (Parentheticals) HTML 41K 19: R4 Consolidated Statements of Comprehensive Income HTML 160K 20: R5 Consolidated Statement of Changes in Equity/ HTML 104K Capital 21: R6 Consolidated Statements of Cash Flows HTML 192K 22: R7 Organization and Description of Business HTML 35K 23: R8 Summary of Significant Accounting Policies HTML 176K 24: R9 Acquisitions and Joint Venture Investments HTML 85K 25: R10 Property Dispositions HTML 34K 26: R11 Investments in Wholly-Owned Properties HTML 50K 27: R12 On-Campus Participating Properties HTML 58K 28: R13 Debt HTML 102K 29: R14 Stockholders' Equity / Partners' Capital HTML 50K 30: R15 Noncontrolling Interests HTML 41K 31: R16 Incentive Award Plan HTML 44K 32: R17 Derivative Instruments and Hedging Activities HTML 59K 33: R18 Fair Value Disclosures HTML 100K 34: R19 Commitments and Contingencies HTML 40K 35: R20 Segments HTML 204K 36: R21 Subsequent Events HTML 32K 37: R22 Summary of Significant Accounting Policies HTML 81K (Policies) 38: R23 Summary of Significant Accounting Policies HTML 148K (Tables) 39: R24 Acquisitions and Joint Venture Investments HTML 72K (Tables) 40: R25 Property Dispositions (Tables) HTML 31K 41: R26 Investments in Wholly-Owned Properties (Tables) HTML 48K 42: R27 On-Campus Participating Properties (Tables) HTML 56K 43: R28 Debt (Tables) HTML 85K 44: R29 Stockholders' Equity / Partners' Capital (Tables) HTML 44K 45: R30 Noncontrolling Interests (Tables) HTML 32K 46: R31 Incentive Award Plan (Tables) HTML 37K 47: R32 Derivative Instruments and Hedging Activities HTML 58K (Tables) 48: R33 Fair Value Disclosures (Tables) HTML 90K 49: R34 Segments (Tables) HTML 204K 50: R35 Organization and Description of Business - HTML 65K Narrative (Details) 51: R36 Summary of Significant Accounting Policies - HTML 38K Estimated Useful Lives of Assets (Details) 52: R37 Summary of Significant Accounting Policies - HTML 40K Additional Information (Detail Textuals) 53: R38 Summary of Significant Accounting Policies - HTML 36K Potentially Dilutive Securities Not Included in Calculating Diluted Earnings Per Share (Details) 54: R39 Summary of Significant Accounting Policies - HTML 59K Summary of Elements Used in Calculating Basic and Diluted Earnings per Share (Details) 55: R40 Summary of Significant Accounting Policies - HTML 61K Summary of Elements Used in Calculating Basic and Diluted Earnings per Unit (Details) 56: R41 Acquisitions and Joint Venture Investments - HTML 107K Narrative (Details) 57: R42 Acquisitions and Joint Venture Investments - HTML 60K Schedule of Business Aquisitions by Acquisition (Details) 58: R43 Property Dispositions - Additional Information HTML 43K (Detail Textuals) 59: R44 Property Dispositions - 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Exhibit |
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. |
Dated:
| By: | /s/ Daniel B. Perry | |
Executive Vice President, Chief Financial Officer, Treasurer and Secretary |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/3/17 | None on these Dates | ||
For Period end: | 9/30/17 | |||
List all Filings |