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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/15 Black Creek Diversified Prop… Inc 10-Q 9/30/15 79:12M Certent, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.26M
6: EX-99.1 Miscellaneous Exhibit HTML 27K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
53: R1 Document and Entity Information HTML 52K
42: R2 Condensed Consolidated Balance Sheets HTML 104K
51: R3 Condensed Consolidated Balance Sheets HTML 52K
(Parenthetical)
55: R4 Condensed Consolidated Statements of Operations HTML 107K
73: R5 Condensed Consolidated Statements of Operations HTML 45K
(Parenthetical)
44: R6 Condensed Consolidated Statements of Comprehensive HTML 48K
Income and Loss
50: R7 Condensed Consolidated Statement of Equity HTML 85K
38: R8 Condensed Consolidated Statements of Cash Flows HTML 134K
29: R9 Organization HTML 39K
74: R10 Summary of Significant Accounting Policies HTML 39K
57: R11 Investments in Real Property HTML 413K
56: R12 Debt Related Investments HTML 87K
62: R13 Debt Obligations HTML 232K
63: R14 Derivatives And Hedging Activities HTML 159K
60: R15 Fair Value of Financial Instruments HTML 84K
64: R16 Stockholders' Equity HTML 106K
52: R17 Related Party Transactions HTML 115K
54: R18 Net Income Per Common Share HTML 106K
59: R19 Segment Information HTML 201K
79: R20 Subsequent Events HTML 27K
69: R21 Summary of Significant Accounting Policies HTML 41K
(Policy)
47: R22 Investments in Real Property (Tables) HTML 412K
58: R23 Debt Related Investments (Tables) HTML 78K
49: R24 Debt Obligations (Tables) HTML 219K
21: R25 Derivatives And Hedging Activities (Tables) HTML 147K
70: R26 Fair Value of Financial Instruments (Tables) HTML 83K
76: R27 Stockholders' Equity (Tables) HTML 97K
33: R28 Related Party Transactions (Tables) HTML 97K
32: R29 Net Income Per Common Share (Tables) HTML 104K
36: R30 Segment Information (Tables) HTML 194K
37: R31 Organization (Details) HTML 86K
39: R32 Summary Of Significant Accounting Policies HTML 30K
(Narrative) (Details)
19: R33 Investments in Real Property (Narrative) (Details) HTML 107K
67: R34 Investments In Real Property (Consolidated HTML 91K
Investments in Real Property) (Details)
46: R35 Investments in Real Property (Summary of HTML 58K
Acquisitions of Real Property) (Details)
48: R36 Investments in Real Property (Summary of Fair HTML 82K
Value of Acquired Real Properties) (Details)
25: R37 Investments in Real Property (Summary of Revenue HTML 48K
and Net Operating Income of Properties Acquired
During 2014) (Details)
78: R38 Investments in Real Property (Summary of Disposed HTML 69K
Properties) (Details)
13: R39 Investments in Real Property (Summary of Carrying HTML 47K
Amounts of Major Classes of Assets and
Liabilities) (Details)
40: R40 Investments in Real Property (Summary of Income HTML 60K
and Expenses Attributable to Discontinued
Operations) (Details)
72: R41 Investments in Real Property (Summary of Capital HTML 34K
Expenditures, Significant Operating and Investing
Noncash Items Related to Discontinued Operations)
(Details)
24: R42 Investments in Real Property (Summary of HTML 38K
Adjustments to Rental Revenue Related to
Amortization of Above-Market Lease Assets,
Below-Market Lease Liabilities, and for
Straight-Line Rental Adjustments) (Details)
31: R43 Investments in Real Property (Summary of HTML 54K
Concentration of Risk Respect to Accounts
Receivable) (Details)
35: R44 Debt Related Investments (Narrative) (Details) HTML 62K
43: R45 Debt Related Investments (Schedule of Debt Related HTML 40K
Income) (Details)
18: R46 Debt Related Investments (Recorded Investment in HTML 34K
Debt Related Investments before Allowance for Loan
Loss, and Related Allowance for Loan Loss)
(Details)
28: R47 Debt Obligations (Narrative) (Details) HTML 160K
15: R48 Debt Obligations (Summary of Borrowings) (Details) HTML 108K
71: R49 Debt Obligations (Schedule Of Repayment Of HTML 65K
Mortgage Notes And Repurchase Facility) (Details)
23: R50 Debt Obligations (Summary of Borrowings Reflects HTML 121K
Contractual Debt Maturities Footnote) (Details)
68: R51 Derivatives And Hedging Activities (Narrative) HTML 45K
(Details)
26: R52 Derivatives And Hedging Activities (Reconciliation HTML 47K
of Accumulated Other Comprehensive Loss, Net of
Amounts Attributable to Noncontrolling Interests)
(Details)
41: R53 Derivatives And Hedging Activities (Gross Fair HTML 42K
Value of Derivative Financial Instruments as Well
as Their Classification) (Details)
14: R54 Derivatives And Hedging Activities (Effect of HTML 39K
Derivative Financial Instruments on Financial
Statements) (Details)
17: R55 Fair Value of Financial Instruments (Details) HTML 76K
34: R56 Stockholders' Equity (Narrative) (Details) HTML 34K
20: R57 Stockholders' Equity (Information of Share HTML 92K
Transactions) (Details)
75: R58 Related Party Transactions (Narrative) (Details) HTML 90K
45: R59 Related Party Transactions (Schedule Of RSU HTML 37K
Grants) (Details)
61: R60 Related Party Transactions (Summary of Fees and HTML 73K
Other Amounts Earned by Advisor and Its Related
Parties) (Details)
27: R61 Net Income Per Common Share (Details) HTML 82K
30: R62 Segment Information (Revenue and Components of Net HTML 47K
Operating Income) (Details)
66: R63 Segment Information (Reconciliation of Net HTML 70K
Operating Income to Reported Net Income (Loss))
(Details)
65: R64 Segment Information (Schedule of Total Assets by HTML 62K
Business Segment) (Details)
77: XML IDEA XML File -- Filing Summary XML 152K
16: EXCEL IDEA Workbook of Financial Reports XLSX 100K
7: EX-101.INS XBRL Instance -- c978-20150930 XML 4.07M
9: EX-101.CAL XBRL Calculations -- c978-20150930_cal XML 219K
10: EX-101.DEF XBRL Definitions -- c978-20150930_def XML 843K
11: EX-101.LAB XBRL Labels -- c978-20150930_lab XML 1.47M
12: EX-101.PRE XBRL Presentations -- c978-20150930_pre XML 1.25M
8: EX-101.SCH XBRL Schema -- c978-20150930 XSD 244K
22: ZIP XBRL Zipped Folder -- 0001562762-15-000300-xbrl Zip 246K
| EX-311 |
Certification of Principal Executive Officer Pursuant to
Rule 13a-14(a), Under the Securities Exchange Act of 1934, As Amended
I, Jeffrey L. Johnson, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Dividend Capital 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.
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Name: |
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Title: |
Chief Executive Officer |
Date: November 12, 2015