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Black Creek Diversified Property Fund Inc. – ‘10-Q’ for 3/31/18 – ‘EX-31.2’

On:  Friday, 5/11/18, at 3:17pm ET   ·   For:  3/31/18   ·   Accession #:  1327978-18-57   ·   File #:  0-52596

Previous ‘10-Q’:  ‘10-Q’ on 11/13/17 for 9/30/17   ·   Next:  ‘10-Q’ on 8/13/18 for 6/30/18   ·   Latest:  ‘10-Q’ on 5/10/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/11/18  Black Creek Diversified Prop… Inc 10-Q        3/31/18   66:6.8M

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    580K 
 5: EX-99.1     Miscellaneous Exhibit                               HTML     21K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
12: R1          Document and Entity Information                     HTML     51K 
13: R2          Condensed Consolidated Balance Sheets               HTML     92K 
14: R3          Condensed Consolidated Balance Sheets               HTML     49K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     69K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     38K 
                (Loss) Income                                                    
17: R6          Condensed Consolidated Statement of Equity          HTML     70K 
18: R7          Condensed Consolidated Statements of Cash Flows     HTML     83K 
19: R8          Basis of Presentation                               HTML     33K 
20: R9          Investments in Real Estate Properties               HTML     71K 
21: R10         Debt                                                HTML    144K 
22: R11         Fair Value                                          HTML    100K 
23: R12         Stockholders? Equity                                HTML    153K 
24: R13         Related Party Transactions                          HTML     72K 
25: R14         Net (Loss) Income Per Common Share                  HTML     41K 
26: R15         Supplemental Cash Flow Information                  HTML     45K 
27: R16         Commitments and Contingencies                       HTML     24K 
28: R17         Segment Financial Information                       HTML     95K 
29: R18         Subsequent Events                                   HTML     22K 
30: R19         Basis of Presentation (Policies)                    HTML     33K 
31: R20         Investments in Real Estate Properties (Tables)      HTML     71K 
32: R21         Debt (Tables)                                       HTML    147K 
33: R22         Fair Value (Tables)                                 HTML     98K 
34: R23         Stockholders? Equity (Tables)                       HTML    151K 
35: R24         Related Party Transactions (Tables)                 HTML     72K 
36: R25         Net (Loss) Income Per Common Share (Tables)         HTML     40K 
37: R26         Supplemental Cash Flow Information (Tables)         HTML     45K 
38: R27         Segment Financial Information (Tables)              HTML     94K 
39: R28         Basis of Presentation (Details)                     HTML     34K 
40: R29         Investments in Real Estate Properties (Narrative)   HTML     28K 
                (Details)                                                        
41: R30         Investments in Real Estate Properties (Schedule of  HTML     32K 
                Consolidated Investments in Real Property)                       
                (Details)                                                        
42: R31         Investments in Real Estate Properties (Intangible   HTML     38K 
                Leased Assets and Liabilities) (Details)                         
43: R32         Investments in Real Estate Properties (Schedule of  HTML     33K 
                Adjustments to Rental Revenue Related to                         
                Amortization) (Details)                                          
44: R33         Debt (Narrative) (Details)                          HTML     26K 
45: R34         Debt (Schedule of Borrowings) (Details)             HTML     75K 
46: R35         Debt (Summary of Borrowings Reflects Contractual    HTML     58K 
                Debt Maturities Footnote) (Details)                              
47: R36         Debt (Gross Fair Value of Derivative Financial      HTML     51K 
                Instruments) (Details)                                           
48: R37         Debt (Effect of Derivative Financial Instruments)   HTML     39K 
                (Details)                                                        
49: R38         Fair Value (Details)                                HTML     38K 
50: R39         Fair Value Schedule of Fair Value Assets and        HTML     36K 
                Liabilities Measured on Recurring Basis (Details)                
51: R40         Stockholders? Equity (Summary of Public Offering)   HTML     53K 
                (Details)                                                        
52: R41         Stockholders? Equity (Information of Share          HTML     51K 
                Transactions) (Details)                                          
53: R42         Stockholders? Equity (Total Distributions Declared  HTML     32K 
                and Portion of Each Contribution Paid in Cash and                
                Reinvested) (Details)                                            
54: R43         Stockholders? Equity (Redemption Table) (Details)   HTML     27K 
55: R44         Related Party Transactions (Summary of Fees and     HTML     54K 
                Other Amounts Earned by Advisor) (Details)                       
56: R45         Related Party Transactions (Schedule of RSU         HTML     33K 
                Grants) (Details)                                                
57: R46         Net (Loss) Income Per Common Share (Details)        HTML     42K 
58: R47         Supplemental Cash Flow Information (Details)        HTML     33K 
59: R48         Segment Financial Information (Schedule of Total    HTML     36K 
                Assets by Business Segment) (Details)                            
60: R49         Segment Financial Information (Revenue and          HTML     38K 
                Components of Net Operating Income) (Details)                    
61: R50         Segment Financial Information (Reconciliation of    HTML     43K 
                Net Operating Income to Reported Net Income)                     
                (Details)                                                        
62: R51         Subsequent Events (Details)                         HTML     28K 
63: R9999       Uncategorized Items - ck0001327978-20180331.xml     HTML     37K 
65: XML         IDEA XML File -- Filing Summary                      XML    120K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 6: EX-101.INS  XBRL Instance -- ck0001327978-20180331               XML   2.09M 
 8: EX-101.CAL  XBRL Calculations -- ck0001327978-20180331_cal       XML    167K 
 9: EX-101.DEF  XBRL Definitions -- ck0001327978-20180331_def        XML    555K 
10: EX-101.LAB  XBRL Labels -- ck0001327978-20180331_lab             XML   1.20M 
11: EX-101.PRE  XBRL Presentations -- ck0001327978-20180331_pre      XML    761K 
 7: EX-101.SCH  XBRL Schema -- ck0001327978-20180331                 XSD    130K 
66: ZIP         XBRL Zipped Folder -- 0001327978-18-000057-xbrl      Zip    177K 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Exhibit  


Exhibit 31.2
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Lainie P. Minnick, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Black Creek Diversified Property Fund Inc. (the “registrant”);
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.
 
 
 
 
 
 
 
Managing Director,
Chief Financial Officer and Treasurer
(Principal Financial Officer and Principal Accounting Officer)





Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/11/18DEFA14A
For Period end:3/31/188-K
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Filing Submission 0001327978-18-000057   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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