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American Campus Communities Inc, et al. – ‘10-Q’ for 9/30/17 – ‘EX-31.4’

On:  Friday, 11/3/17, at 11:53am ET   ·   For:  9/30/17   ·   Accession #:  1283630-17-114   ·   File #s:  1-32265, 333-181102-01

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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

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    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 - Summary of Properties       HTML     31K 
                Classified as Held for Sale (Details)                            
60: R45         Investments in Wholly-Owned Properties - Summary    HTML     43K 
                (Details)                                                        
61: R46         Investments in Wholly-Owned Properties - Summary    HTML     37K 
                (Detail Textuals)                                                
62: R47         On-Campus Participating Properties (Details)        HTML     64K 
63: R48         Debt - Summary of Outstanding Consolidated          HTML     69K 
                Indebtedness, Including Unamortized Debt Premiums                
                and Discounts (Details)                                          
64: R49         Debt - Additional Information (Details)             HTML     92K 
65: R50         Debt - Summary of Senior Unsecured Notes (Details)  HTML     49K 
66: R51         Stockholders' Equity / Partners' Capital -          HTML     53K 
                Narrative (Details)                                              
67: R52         Stockholders' Equity / Partners' Capital - Summary  HTML     36K 
                of Equity Program Activity (Details)                             
68: R53         Noncontrolling Interests - Additional Information   HTML     53K 
                (Detail Textuals)                                                
69: R54         Noncontrolling Interests - Summarized Activity of   HTML     48K 
                Redeemable Limited Partners (Details)                            
70: R55         Incentive Award Plan - Additional Information       HTML     46K 
                (Detail Textuals)                                                
71: R56         Incentive Award Plan - Summary of Restricted Stock  HTML     35K 
                Unit (Details)                                                   
72: R57         Incentive Award Plan - Summary of Restricted Stock  HTML     36K 
                Awards (Details)                                                 
73: R58         Derivative Instruments and Hedging Activities -     HTML     46K 
                Summary of Outstanding Interest Rate Swap                        
                Contracts (Details)                                              
74: R59         Derivative Instruments and Hedging Activities -     HTML     32K 
                Fair Value of Derivative Financial Instruments and               
                Classification on Consolidated Balance Sheet                     
                (Details)                                                        
75: R60         Fair Value Disclosures - Financial Instruments      HTML     43K 
                Measured at Fair Value (Details)                                 
76: R61         Fair Value Disclosures - Estimated Fair Value and   HTML     39K 
                Related Carrying Amounts of Mortgage Loans and                   
                Bonds Payable (Details)                                          
77: R62         Commitments and Contingencies - Narrative           HTML     82K 
                (Details)                                                        
78: R63         Segments - Additional Information (Details)         HTML     26K 
79: R64         Segments - Summary (Details)                        HTML    103K 
80: R65         Subsequent Events - Narrative (Details)             HTML     69K 
82: XML         IDEA XML File -- Filing Summary                      XML    145K 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
10: EX-101.INS  XBRL Instance -- acc-20170930                        XML   3.03M 
12: EX-101.CAL  XBRL Calculations -- acc-20170930_cal                XML    233K 
13: EX-101.DEF  XBRL Definitions -- acc-20170930_def                 XML   1.15M 
14: EX-101.LAB  XBRL Labels -- acc-20170930_lab                      XML   1.78M 
15: EX-101.PRE  XBRL Presentations -- acc-20170930_pre               XML   1.23M 
11: EX-101.SCH  XBRL Schema -- acc-20170930                          XSD    199K 
83: ZIP         XBRL Zipped Folder -- 0001283630-17-000114-xbrl      Zip    305K 


‘EX-31.4’   —   Certification — §302 – SOA’02


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  Exhibit  


Exhibit 31.4
 
American Campus Communities Operating Partnership, L.P.
Certification Of Chief Financial Officer
Pursuant To Section 302 Of The Sarbanes–Oxley Act Of 2002
 
I, Daniel B. Perry, certify that:
 
1.     I have reviewed this annual report on Form 10-Q of American Campus Communities Operating Partnership, L.P.;

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:
 
 
 
 
 
     
 
 
     
 
Executive Vice President, Chief Financial Officer,
Treasurer and Secretary
 



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/3/17None on these Dates
For Period end:9/30/17
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Filing Submission 0001283630-17-000114   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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