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Alpine Income Property Trust, Inc. – ‘10-Q’ for 9/30/23 – ‘EX-32.2’

On:  Thursday, 10/19/23, at 4:25pm ET   ·   For:  9/30/23   ·   Accession #:  1558370-23-16543   ·   File #:  1-39143

Previous ‘10-Q’:  ‘10-Q’ on 7/20/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 4/18/24 for 3/31/24   ·   4 References:   

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

10/19/23  Alpine Income Prop Trust, Inc.    10-Q        9/30/23  100:9M                                     Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.01M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
11: R1          Document and Entity Information                     HTML     82K 
12: R2          Consolidated Balance Sheets                         HTML    132K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
14: R4          Consolidated Statements of Operations               HTML    113K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     49K 
16: R6          Consolidated Statements of Stockholders Equity      HTML     85K 
17: R7          Consolidated Statements of Stockholders Equity      HTML     28K 
                (Parenthetical)                                                  
18: R8          Consolidated Statements of Cash Flows               HTML    116K 
19: R9          Consolidated Statements of Cash Flows -             HTML     35K 
                Reconciliation of Cash to the Consolidated Balance               
                Sheets                                                           
20: R10         Business and Organization                           HTML     35K 
21: R11         Summary of Significant Accounting Policies          HTML     55K 
22: R12         Property Portfolio                                  HTML     66K 
23: R13         Commercial Loans and Investments                    HTML     54K 
24: R14         Fair Value of Financial Instruments                 HTML     86K 
25: R15         Intangible Assets and Liabilities                   HTML     94K 
26: R16         Provision for Impairment                            HTML     31K 
27: R17         Other Assets                                        HTML     47K 
28: R18         Operating Land Leases                               HTML     65K 
29: R19         Accounts Payable, Accrued Expenses, and Other       HTML     45K 
                Liabilities                                                      
30: R20         Long-Term Debt                                      HTML    120K 
31: R21         Interest Rate Swaps                                 HTML     57K 
32: R22         Equity                                              HTML     43K 
33: R23         Common Stock and Earnings Per Share                 HTML     70K 
34: R24         Share Repurchases                                   HTML     31K 
35: R25         Stock-Based Compensation                            HTML     51K 
36: R26         Related Party Management Company                    HTML     62K 
37: R27         Commitments and Contingencies                       HTML     29K 
38: R28         Subsequent Events                                   HTML     29K 
39: R29         Summary of Significant Accounting Policies          HTML     89K 
                (Policies)                                                       
40: R30         Property Portfolio (Tables)                         HTML     61K 
41: R31         Commercial Loans and Investments (Tables)           HTML     55K 
42: R32         Fair Value of Financial Instruments (Tables)        HTML     87K 
43: R33         Intangible Assets and Liabilities (Tables)          HTML     98K 
44: R34         Other Assets (Tables)                               HTML     47K 
45: R35         Operating Land Leases (Tables)                      HTML     64K 
46: R36         Accounts Payable, Accrued Expenses, and Other       HTML     45K 
                Liabilities (Tables)                                             
47: R37         Long-Term Debt (Tables)                             HTML    119K 
48: R38         Interest Rate Swaps (Tables)                        HTML     55K 
49: R39         Common Stock and Earnings Per Share (Tables)        HTML     69K 
50: R40         Stock-Based Compensation (Tables)                   HTML     46K 
51: R41         Related Party Management Company (Tables)           HTML     38K 
52: R42         BUSINESS AND ORGANIZATION - Business (Details)      HTML     37K 
53: R43         BUSINESS AND ORGANIZATION - Organization (Details)  HTML     41K 
54: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     34K 
                General Information (Details)                                    
55: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     32K 
                Restricted Cash (Details)                                        
56: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     33K 
                Concentration of Credit Risk - Revenues (Details)                
57: R47         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     37K 
                Concentration of Credit Risk - Square Footage                    
                (Details)                                                        
58: R48         PROPERTY PORTFOLIO - Portfolio Information          HTML     29K 
                (Details)                                                        
59: R49         PROPERTY PORTFOLIO - Leasing Revenue (Details)      HTML     33K 
60: R50         PROPERTY PORTFOLIO - Minimum Future Base Rental     HTML     43K 
                Revenue on Non-cancelable Leases (Details)                       
61: R51         PROPERTY PORTFOLIO - Properties Acquired and        HTML     75K 
                Disposed (Details)                                               
62: R52         COMMERCIAL LOANS AND INVESTMENTS - General          HTML     44K 
                Information (Details)                                            
63: R53         COMMERCIAL LOANS AND INVESTMENTS - Carrying value   HTML     33K 
                (Details)                                                        
64: R54         FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying      HTML     46K 
                Value and Estimated Fair Value (Details)                         
65: R55         FAIR VALUE OF FINANCIAL INSTRUMENTS - Measured on   HTML     61K 
                a Recurring Basis (Details)                                      
66: R56         INTANGIBLE ASSETS AND LIABILITIES - Components      HTML     50K 
                (Details)                                                        
67: R57         INTANGIBLE ASSETS AND LIABILITIES - Amortization    HTML     33K 
                (Details)                                                        
68: R58         INTANGIBLE ASSETS AND LIABILITIES - Summary of      HTML     87K 
                Estimated Amortization and Accretion (Details)                   
69: R59         Provision for Impairment (Details)                  HTML     36K 
70: R60         Other Assets (Details)                              HTML     51K 
71: R61         OPERATING LAND LEASES - Narratives (Details)        HTML     39K 
72: R62         OPERATING LAND LEASES - Summary of operating land   HTML     33K 
                leases (Details)                                                 
73: R63         OPERATING LAND LEASES - Minimum future lease        HTML     43K 
                payments (Details)                                               
74: R64         OPERATING LAND LEASES - Gross Difference (Details)  HTML     32K 
75: R65         Accounts Payable, Accrued Expenses, and Other       HTML     44K 
                Liabilities (Details)                                            
76: R66         LONG-TERM DEBT - Outstanding Indebtedness           HTML     67K 
                (Details)                                                        
77: R67         LONG-TERM DEBT - Credit Facility (Details)          HTML     68K 
78: R68         LONG-TERM DEBT - Term Loan (Details)                HTML     55K 
79: R69         LONG-TERM DEBT - Components (Details)               HTML     47K 
80: R70         LONG-TERM DEBT - Payments Applicable to Reduction   HTML     48K 
                of Principal (Details)                                           
81: R71         LONG-TERM DEBT - Carrying Value (Details)           HTML     35K 
82: R72         LONG-TERM DEBT - Interest Expense (Details)         HTML     38K 
83: R73         Interest Rate Swaps (Details)                       HTML     80K 
84: R74         EQUITY - Shelf Registration & ATM Program           HTML     60K 
                (Details)                                                        
85: R75         EQUITY - Follow-on Public offering (Details)        HTML     41K 
86: R76         EQUITY - Noncontrolling Interest (Details)          HTML     41K 
87: R77         EQUITY - Dividends (Details)                        HTML     28K 
88: R78         Common Stock and Earnings Per Share (Details)       HTML     78K 
89: R79         Share Repurchases (Details)                         HTML     53K 
90: R80         Stock-Based Compensation - Ipo (Details)            HTML     44K 
91: R81         STOCK-BASED COMPENSATION - General Information      HTML     47K 
                (Details)                                                        
92: R82         STOCK-BASED COMPENSATION - Stock Compensation       HTML     41K 
                Expense (Details)                                                
93: R83         RELATED PARTY MANAGEMENT COMPANY - General          HTML     93K 
                Information (Details)                                            
94: R84         RELATED PARTY MANAGEMENT COMPANY - Due to (from)    HTML     40K 
                CTO (Details)                                                    
95: R85         Commitments and Contingencies (Details)             HTML     29K 
98: XML         IDEA XML File -- Filing Summary                      XML    182K 
96: XML         XBRL Instance -- pine-20230930x10q_htm               XML   2.15M 
97: EXCEL       IDEA Workbook of Financial Report Info              XLSX    167K 
 7: EX-101.CAL  XBRL Calculations -- pine-20230930_cal               XML    242K 
 8: EX-101.DEF  XBRL Definitions -- pine-20230930_def                XML    643K 
 9: EX-101.LAB  XBRL Labels -- pine-20230930_lab                     XML   1.41M 
10: EX-101.PRE  XBRL Presentations -- pine-20230930_pre              XML   1.06M 
 6: EX-101.SCH  XBRL Schema -- pine-20230930                         XSD    212K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              497±   749K 
100: ZIP         XBRL Zipped Folder -- 0001558370-23-016543-xbrl      Zip    361K  


‘EX-32.2’   —   Certification — §906 – SOA’02


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



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Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Alpine Income Property Trust, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Matthew M. Partridge, Senior Vice President, Chief Financial Officer, and Treasurer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: October 19, 2023

By:

 

/s/ Matthew M. Partridge

 

Matthew M. Partridge, Senior Vice President,

 

Chief Financial Officer and Treasurer

 

(Principal Financial Officer)



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/19/23None on these Dates
For Period end:9/30/23
 List all Filings 


1 Subsequent Filing that References this Filing

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

10/20/23  Alpine Income Prop Trust, Inc.    424B5                  1:696K                                   Toppan Merrill/FA


3 Previous Filings that this Filing References

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

 2/03/23  Alpine Income Prop Trust, Inc.    8-K:5,9     2/01/23   11:352K                                   Toppan Merrill Bridge/FA
12/03/19  Alpine Income Prop Trust, Inc.    8-K:1,2,3,511/21/19   19:4.7M                                   Toppan Merrill Bridge/FA
10/29/19  Alpine Income Prop Trust, Inc.    S-11/A®               18:4.4M                                   Donnelley … Solutions/FA
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Filing Submission 0001558370-23-016543   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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