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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/07/19 Talon Real Estate Holding Corp. 10-Q 3/31/17 54:3.2M West Coast Stock… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Form 10-Q for Period Ending March 31, 2017 HTML 402K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
10: R1 Document and Entity Information HTML 43K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 125K
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 69K
(Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 119K
(Unaudited)
15: R6 Organization and Basis of Presentation HTML 23K
16: R7 Investment in Real Estate Properties and Entities HTML 24K
17: R8 Summary of Significant Accounting Policies HTML 55K
18: R9 Tenant Leases HTML 22K
19: R10 Notes Payable HTML 44K
20: R11 Restricted Escrows and Reserves HTML 20K
21: R12 Commitments and Contingencies HTML 43K
22: R13 Restricted Stock HTML 22K
23: R14 Intangible Assets and Liabilities HTML 29K
24: R15 Mandatorily Redeemable Preferred Operating HTML 20K
Partnership Units
25: R16 Related Party Transactions HTML 21K
26: R17 Subsequent Events HTML 109K
27: R18 Going Concern HTML 21K
28: R19 Summary of Significant Accounting Policies HTML 109K
(Policies)
29: R20 Summary of Significant Accounting Policies HTML 20K
(Tables)
30: R21 Tenant Leases (Tables) HTML 21K
31: R22 Notes Payable (Tables) HTML 26K
32: R23 Intangible Assets and Liabilities (Tables) HTML 31K
33: R24 Subsequent Events (Tables) HTML 92K
34: R25 Organization and Basis of Presentation (Details HTML 27K
Narrative)
35: R26 Investment in Real Estate Properties and Entities HTML 24K
(Details Narrative)
36: R27 Summary of Significant Accounting Policies HTML 34K
(Details)
37: R28 Summary of Significant Accounting Policies HTML 49K
(Details Narrative)
38: R29 Tenant Leases (Details) HTML 32K
39: R30 Tenant Leases (Details Narrative) HTML 18K
40: R31 Notes Payable (Details) HTML 29K
41: R32 Notes Payable (Details Narrative) HTML 71K
42: R33 Restricted Escrows and Reserves (Details HTML 21K
Narrative)
43: R34 Commitments and Contingencies (Details Narrative) HTML 21K
44: R35 Restricted Stock (Details Narrative) HTML 40K
45: R36 Intangible Assets (Details) HTML 32K
46: R37 Intangible Assets (Details 2) HTML 35K
47: R38 Intangible Assets (Details Narrative) HTML 26K
48: R39 Mandatorily Redeemable Preferred Operating HTML 30K
Partnership Units (Details Narrative)
49: R40 Related Party Transactions (Details Narrative) HTML 19K
50: R41 Subsequent Events (Details) HTML 193K
51: R42 Going Concern (Details Narrative) HTML 26K
53: XML IDEA XML File -- Filing Summary XML 95K
52: EXCEL IDEA Workbook of Financial Reports XLSX 71K
4: EX-101.INS XBRL Instance -- talr-20170331 XML 813K
6: EX-101.CAL XBRL Calculations -- talr-20170331_cal XML 131K
7: EX-101.DEF XBRL Definitions -- talr-20170331_def XML 267K
8: EX-101.LAB XBRL Labels -- talr-20170331_lab XML 737K
9: EX-101.PRE XBRL Presentations -- talr-20170331_pre XML 503K
5: EX-101.SCH XBRL Schema -- talr-20170331 XSD 117K
54: ZIP XBRL Zipped Folder -- 0001520138-19-000190-xbrl Zip 102K
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT
I, MG Kaminski, certify that:
| 1. | I have reviewed this Annual Report on Form 10-Q of Talon Real Estate Holding Corp.; |
| 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. |
/s/ MG Kaminski
Chief Executive Officer (principal executive officer) and
Chief Financial Officer (principal financial and accounting officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/7/19 | |||
| For Period end: | 3/31/17 | NT 10-K, NT 10-Q | ||
| List all Filings | ||||