Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.88M
2: EX-10.9 Material Contract HTML 102K
5: EX-21.1 Subsidiaries List HTML 77K
6: EX-23.1 Consent of Experts or Counsel HTML 30K
7: EX-23.2 Consent of Experts or Counsel HTML 30K
3: EX-12.1 Statement re: Computation of Ratios HTML 46K
4: EX-12.2 Statement re: Computation of Ratios HTML 47K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
10: EX-31.3 Certification -- §302 - SOA'02 HTML 36K
11: EX-31.4 Certification -- §302 - SOA'02 HTML 36K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
20: R1 Document and Entity Information HTML 63K
21: R2 Consolidated Balance Sheets HTML 174K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
23: R4 Consolidated Statements of Operations HTML 201K
24: R5 Consolidated Statements of Comprehensive Income HTML 60K
Statement
25: R6 Consolidated and Combined Statement of Equity HTML 106K
26: R7 Consolidated Statements of Changes in Capital HTML 136K
27: R8 Consolidated Statements of Cash Flows HTML 263K
28: R9 Organization and Business HTML 85K
29: R10 Summary of Significant Accounting Policies HTML 145K
30: R11 Acquisitions and Dispositions HTML 509K
31: R12 Intangibles HTML 112K
32: R13 Other Assets HTML 46K
33: R14 Debt HTML 99K
34: R15 Derivatives HTML 48K
35: R16 Accrued Expenses and Other Liabilities HTML 47K
36: R17 Stock-based Compensation HTML 107K
37: R18 Fair Value Measurements HTML 69K
38: R19 Tenant Operating Leases HTML 39K
39: R20 Rent Expense HTML 42K
40: R21 Credit Concentration HTML 62K
41: R22 Earnings Per Share and Earnings Per Unit HTML 107K
42: R23 Subsequent Events HTML 46K
43: R24 Quarterly Data HTML 167K
44: R25 Schedule Iii - Real Estate and Accumulated HTML 1.87M
Depreciation
45: R26 Summary of Significant Accounting Policies - HTML 189K
(Policies)
46: R27 Organization and Business - (Tables) HTML 72K
47: R28 Summary of Significant Accounting Policies - HTML 80K
(Tables)
48: R29 Acquisitions and Dispositions - (Tables) HTML 509K
49: R30 Intangibles - (Tables) HTML 113K
50: R31 Other Assets - (Tables) HTML 46K
51: R32 Debt - (Tables) HTML 87K
52: R33 Derivatives - (Tables) HTML 37K
53: R34 Accrued Expenses and Other Liabilities - (Tables) HTML 47K
54: R35 Stock-based Compensation - (Tables) HTML 92K
55: R36 Fair Value Measurements - (Tables) HTML 64K
56: R37 Tenant Operating Leases - (Tables) HTML 37K
57: R38 Rent Expense - (Tables) HTML 37K
58: R39 Credit Concentration - (Tables) HTML 64K
59: R40 Earnings Per Share and Earnings Per Unit - HTML 105K
(Tables)
60: R41 Subsequent Events - (Tables) HTML 44K
61: R42 Quarterly Data - (Tables) HTML 162K
62: R43 Organization and Business - (Details) HTML 78K
63: R44 Organization and Business - Schedule of Issuance HTML 55K
and Sale of Common Stock (Details)
64: R45 Summary of Significant Accounting Policies - HTML 31K
Principals of Consolidation (Details)
65: R46 Summary of Significant Accounting Policies - HTML 100K
Noncontrolling Interests (Details)
66: R47 Summary of Significant Accounting Policies - HTML 45K
Dividends and Distributions (Details)
67: R48 Summary of Significant Accounting Policies - Tax HTML 38K
Status of Dividends and Distributions (Details)
68: R49 Summary of Significant Accounting Policies - HTML 32K
Impairment of Intangible and Long-Lived Assets
(Details)
69: R50 Summary of Significant Accounting Policies - HTML 42K
Investments in Unconsolidated Entities (Details)
70: R51 Summary of Significant Accounting Policies - Real HTML 37K
Estate Loans Receivable (Details)
71: R52 Summary of Significant Accounting Policies - HTML 31K
Escrow Revenue (Details)
72: R53 Summary of Significant Accounting Policies - HTML 31K
Derivative Instruments (Details)
73: R54 Summary of Significant Accounting Policies - HTML 31K
Tenant Receivables, Net (Details)
74: R55 Summary of Significant Accounting Policies - HTML 31K
Rental Revenue (Details)
75: R56 Summary of Significant Accounting Policies - New HTML 32K
Accounting Pronouncements (Details)
76: R57 Acquisitions and Dispositions - (Details) HTML 62K
77: R58 Acquisitions and Dispositions - 2016 Acquisitions HTML 1.14M
(Details)
78: R59 2015 Acquisitions (Details) HTML 799K
79: R60 Acquisitions and Dispositions - Assets Acquired HTML 74K
and Liabilities Assumed (Details)
80: R61 Acquisitions and Dispositions - Pro Forma HTML 76K
Information (Details)
81: R62 Intangibles - (Details) HTML 50K
82: R63 Intangibles - Carrying Amount of Intangible Assets HTML 64K
and Liabilities (Details)
83: R64 Intangibles - Acquired Lease Intangible HTML 51K
Amortization (Details)
84: R65 Intangibles - Amortization of Acquired Lease HTML 56K
Intangibles (Details)
85: R66 Other Assets - Additional Information (Details) HTML 53K
86: R67 Debt - (Details) HTML 117K
87: R68 Debt - Summary of Debt (Details) HTML 91K
88: R69 Debt - Investment Grade Rating Schedule (Details) HTML 65K
89: R70 Debt - Principal Payments Due on Debt (Details) HTML 49K
90: R71 Derivatives - (Details) HTML 37K
91: R72 Derivatives - Fair Value Interest Rate Swaps HTML 54K
(Details)
92: R73 Accrued Expenses and Other Liabilities - (Details) HTML 55K
93: R74 Stock-based Compensation - (Details) HTML 95K
94: R75 Stock-based Compensation - Summary of Non-Vested HTML 57K
Restricted Common Shares (Details)
95: R76 Stock-based Compensation - Weighted Average Grant HTML 46K
Date Fair Value Assumptions (Details)
96: R77 Stock-based Compensation - Trust Restricted Share HTML 58K
Activity (Details)
97: R78 Fair Value Measurements - (Details) HTML 41K
98: R79 Fair Value Measurements - Fair Value Financial HTML 66K
Instruments (Details)
99: R80 Tenant Operating Leases - (Details) HTML 44K
100: R81 Rent Expense - (Details) HTML 40K
101: R82 Rent Expense - Schedule of Minimum Lease HTML 58K
Obligations (Details)
102: R83 Credit Concentration - (Details) HTML 38K
103: R84 Credit Concentration - Top Five Tenant Credit HTML 50K
Concentrations (Details)
104: R85 Credit Concentration - Top Five Geographic HTML 50K
Concentrations (Details)
105: R86 Earnings Per Share and Earnings Per Unit - HTML 150K
Additional Information (Details)
106: R87 Subsequent Events - Additional Information HTML 79K
(Details)
107: R88 Quarterly Data - Additional Information (Details) HTML 97K
108: R89 Schedule Iii - Real Estate and Accumulated HTML 1.58M
Depreciation (Details)
109: R90 Schedule Iii - Real Estate and Accumulated HTML 60K
Depreciation (Details 2)
111: XML IDEA XML File -- Filing Summary XML 188K
110: EXCEL IDEA Workbook of Financial Reports XLSX 202K
14: EX-101.INS XBRL Instance -- doc-20161231 XML 10.67M
16: EX-101.CAL XBRL Calculations -- doc-20161231_cal XML 341K
17: EX-101.DEF XBRL Definitions -- doc-20161231_def XML 1.76M
18: EX-101.LAB XBRL Labels -- doc-20161231_lab XML 3.32M
19: EX-101.PRE XBRL Presentations -- doc-20161231_pre XML 2.08M
15: EX-101.SCH XBRL Schema -- doc-20161231 XSD 432K
112: ZIP XBRL Zipped Folder -- 0001574540-17-000007-xbrl Zip 661K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0001574540-17-000007 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Apr. 18, 11:35:04.1pm ET 
