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As Of Filer Filing For·On·As Docs:Size 11/13/17 Black Creek Diversified Prop… Inc 10-Q 9/30/17 76:12M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 905K
2: EX-10.7 Material Contract HTML 639K
3: EX-10.8 Material Contract HTML 50K
8: EX-99.1 Miscellaneous Exhibit HTML 25K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
15: R1 Document and Entity Information HTML 53K
16: R2 Condensed Consolidated Balance Sheets HTML 91K
17: R3 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Income HTML 87K
19: R5 Condensed Consolidated Statements of Income HTML 35K
(Parenthetical)
20: R6 Condensed Consolidated Statements of Comprehensive HTML 42K
(Loss) Income
21: R7 Condensed Consolidated Statement of Equity HTML 86K
22: R8 Condensed Consolidated Statements of Cash Flows HTML 113K
23: R9 Organization HTML 44K
24: R10 Summary of Significant Accounting Policies HTML 40K
25: R11 Investments in Real Property HTML 267K
26: R12 Debt Obligations HTML 204K
27: R13 Derivatives and Hedging Activities HTML 122K
28: R14 Fair Value of Financial Instruments HTML 49K
29: R15 Stockholders? Equity HTML 104K
30: R16 Related Party Transactions HTML 132K
31: R17 Net (Loss) Income Per Common Share HTML 61K
32: R18 Segment Information HTML 124K
33: R19 Subsequent Events HTML 28K
34: R20 Summary of Significant Accounting Policies HTML 46K
(Policies)
35: R21 Investments in Real Property (Tables) HTML 265K
36: R22 Debt Obligations (Tables) HTML 195K
37: R23 Derivatives and Hedging Activities (Tables) HTML 109K
38: R24 Fair Value of Financial Instruments (Tables) HTML 49K
39: R25 Stockholders? Equity (Tables) HTML 95K
40: R26 Related Party Transactions (Tables) HTML 78K
41: R27 Net (Loss) Income Per Common Share (Tables) HTML 59K
42: R28 Segment Information (Tables) HTML 123K
43: R29 Organization (Details) HTML 65K
44: R30 Summary of Significant Accounting Policies HTML 24K
(Details)
45: R31 Investments in Real Property (Schedule of HTML 72K
Consolidated Investments in Real Property)
(Details)
46: R32 Investments in Real Property (Schedule of HTML 36K
Acquisitions of Real Property) (Details)
47: R33 Investments in Real Property (Summary of Fair HTML 54K
Value of Acquired Real Properties) (Details)
(Details)
48: R34 Investments in Real Property (Schedule Of Disposed HTML 65K
Properties) (Details)
49: R35 Investments in Real Property (Narrative) (Details) HTML 59K
50: R36 Investments in Real Property (Schedule of HTML 35K
Adjustments to Rental Revenue Related to
Amortization) (Details)
51: R37 Investments in Real Property (Schedule of Top HTML 66K
Tenants) (Details)
52: R38 Debt Obligations (Schedule of Borrowings) HTML 75K
(Details)
53: R39 Debt Obligations (Narrative) (Details) HTML 75K
54: R40 Debt Obligations (Schedule of Mortgage Note HTML 70K
Borrowings) (Details)
55: R41 Debt Obligations (Schedule Of Repayment Of HTML 49K
Mortgage Note) (Details)
56: R42 Debt Obligations (Summary of Borrowings Reflects HTML 118K
Contractual Debt Maturities Footnote) (Details)
57: R43 Derivatives and Hedging Activities (Narrative) HTML 50K
(Details)
58: R44 Derivatives and Hedging Activities (Reconciliation HTML 63K
of AOCI) (Details)
59: R45 Derivatives and Hedging Activities (Gross Fair HTML 41K
Value of Derivative Financial Instruments)
(Details)
60: R46 Derivatives and Hedging Activities (Effect of HTML 43K
Derivative Financial Instruments) (Details)
61: R47 Fair Value of Financial Instruments (Details) HTML 67K
62: R48 Stockholders? Equity (Narrative) (Details) HTML 33K
63: R49 Stockholders? Equity (Information of Share HTML 75K
Transactions) (Details)
64: R50 Related Party Transactions (Advisory Agreement) HTML 49K
(Details)
65: R51 Related Party Transactions (Public Offering Dealer HTML 63K
Manager Agreement) (Details)
66: R52 Related Party Transactions (Restricted Stock) HTML 89K
(Details)
67: R53 Related Party Transactions (Schedule of RSU HTML 34K
Grants) (Details)
68: R54 Related Party Transactions (Private Placements of HTML 62K
Delaware Statutory Trust Interests) (Details)
69: R55 Related Party Transactions (Summary of Fees and HTML 62K
Other Amounts Earned by Advisor) (Details)
70: R56 Net (Loss) Income Per Common Share (Details) HTML 50K
71: R57 Segment Information (Revenue and Components of Net HTML 40K
Operating Income) (Details)
72: R58 Segment Information (Reconciliation of Net HTML 58K
Operating Income to Reported Net Income) (Details)
73: R59 Segment Information (Schedule of Total Assets by HTML 45K
Business Segment) (Details)
75: XML IDEA XML File -- Filing Summary XML 139K
74: EXCEL IDEA Workbook of Financial Reports XLSX 102K
9: EX-101.INS XBRL Instance -- ck0001327978-20170930 XML 3.48M
11: EX-101.CAL XBRL Calculations -- ck0001327978-20170930_cal XML 217K
12: EX-101.DEF XBRL Definitions -- ck0001327978-20170930_def XML 925K
13: EX-101.LAB XBRL Labels -- ck0001327978-20170930_lab XML 1.85M
14: EX-101.PRE XBRL Presentations -- ck0001327978-20170930_pre XML 1.19M
10: EX-101.SCH XBRL Schema -- ck0001327978-20170930 XSD 231K
76: ZIP XBRL Zipped Folder -- 0001327978-17-000183-xbrl Zip 300K
| Exhibit |
1. | I have reviewed
this Quarterly Report on Form 10-Q of Black Creek Diversified Property Fund 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. |
/s/
M. KIRK SCOTT | ||
Name: | ||
Title: | Chief Financial Officer and Treasurer | |
Date: November 13,
2017 | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/13/17 | 8-K | ||
| For Period end: | 9/30/17 | 8-K | ||
| List all Filings | ||||