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Alpine Income Property Trust, Inc. – ‘10-Q’ for 6/30/21 – ‘EX-32.1’

On:  Thursday, 7/22/21, at 4:32pm ET   ·   For:  6/30/21   ·   Accession #:  1558370-21-9099   ·   File #:  1-39143

Previous ‘10-Q’:  ‘10-Q’ on 4/22/21 for 3/31/21   ·   Next:  ‘10-Q’ on 10/21/21 for 9/30/21   ·   Latest:  ‘10-Q’ on 4/18/24 for 3/31/24   ·   7 References:   

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

 7/22/21  Alpine Income Prop Trust, Inc.    10-Q        6/30/21   95:11M                                    Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.27M 
 2: EX-10.3     Material Contract                                   HTML    675K 
 3: EX-10.4     Material Contract                                   HTML    183K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
14: R1          Document and Entity Information                     HTML     81K 
15: R2          Consolidated Balance Sheets                         HTML    111K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
17: R4          Consolidated Statements of Operations               HTML     90K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     44K 
19: R6          Consolidated Statements of Stockholders' Equity     HTML     72K 
20: R7          Consolidated Statements of Shareholders' Equity     HTML     27K 
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Cash Flows               HTML     97K 
22: R9          Consolidated Statements of Cash Flows               HTML     37K 
                (Parenthetical)                                                  
23: R10         Business and Organization                           HTML     37K 
24: R11         Summary of Significant Accounting Policies          HTML     50K 
25: R12         Income Property Portfolio                           HTML    187K 
26: R13         Fair Value of Financial Instruments                 HTML     76K 
27: R14         Intangible Assets and Liabilities                   HTML     89K 
28: R15         Other Assets                                        HTML     44K 
29: R16         Long-Term Debt                                      HTML    114K 
30: R17         Interest Rate Swap                                  HTML     29K 
31: R18         Equity                                              HTML     33K 
32: R19         Common Stock and Earnings Per Share                 HTML     67K 
33: R20         Share Repurchases                                   HTML     27K 
34: R21         Stock-Based Compensation                            HTML     63K 
35: R22         Related Party Management Company                    HTML     60K 
36: R23         Commitments and Contingencies                       HTML     28K 
37: R24         Assets Held for Sale                                HTML     34K 
38: R25         Subsequent Events                                   HTML     27K 
39: R26         Summary of Significant Accounting Policies          HTML     77K 
                (Policies)                                                       
40: R27         Income Property Portfolio (Tables)                  HTML    184K 
41: R28         Fair Value of Financial Instruments (Tables)        HTML     76K 
42: R29         Intangible Assets and Liabilities (Tables)          HTML     93K 
43: R30         Other Assets (Tables)                               HTML     45K 
44: R31         Accounts Payable, Accrued Expenses, and Other       HTML     41K 
                Liabilities (Tables)                                             
45: R32         Long-Term Debt (Tables)                             HTML    115K 
46: R33         Common Stock and Earnings Per Share (Tables)        HTML     66K 
47: R34         Stock-Based Compensation (Tables)                   HTML     60K 
48: R35         Related Party Management Company (Tables)           HTML     38K 
49: R36         Assets Held for Sale (Tables)                       HTML     36K 
50: R37         BUSINESS AND ORGANIZATION - Business (Details)      HTML     34K 
51: R38         BUSINESS AND ORGANIZATION - Organization (Details)  HTML     92K 
52: R39         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     27K 
                General Information (Details)                                    
53: R40         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     35K 
                Restricted Cash (Details)                                        
54: R41         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     52K 
                Concentration of Risk (Details)                                  
55: R42         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     32K 
                Reclassifications (Details)                                      
56: R43         INCOME PROPERTY PORTFOLIO - Portfolio Information   HTML     28K 
                (Details)                                                        
57: R44         INCOME PROPERTY PORTFOLIO - Leasing Revenue         HTML     32K 
                (Details)                                                        
58: R45         INCOME PROPERTY PORTFOLIO - Minimum Future Base     HTML     40K 
                Rental Revenue on Non-cancelable Leases (Details)                
59: R46         INCOME PROPERTY PORTFOLIO - Properties Acquired -   HTML     53K 
                General Information (Details)                                    
60: R47         INCOME PROPERTY PORTFOLIO - Properties Acquired -   HTML    203K 
                Tabular Disclosure (Details)                                     
61: R48         FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying      HTML     39K 
                Value and Estimated Fair Value (Details)                         
62: R49         FAIR VALUE OF FINANCIAL INSTRUMENTS - Measured on   HTML     51K 
                a Recurring Basis (Details)                                      
63: R50         INTANGIBLE ASSETS AND LIABILITIES - Components      HTML     54K 
                (Details)                                                        
64: R51         INTANGIBLE ASSETS AND LIABILITIES - Amortization    HTML     32K 
                (Details)                                                        
65: R52         INTANGIBLE ASSETS AND LIABILITIES - Summary of      HTML     80K 
                Estimated Amortization and Accretion (Details)                   
66: R53         Other Assets (Details)                              HTML     44K 
67: R54         Accounts Payable, Accrued Expenses, and Other       HTML     38K 
                Liabilities (Details)                                            
68: R55         LONG-TERM DEBT - Outstanding Indebtedness           HTML     67K 
                (Details)                                                        
69: R56         LONG-TERM DEBT - Credit Facility (Details)          HTML     62K 
70: R57         LONG-TERM DEBT - Term Loan (Details)                HTML     36K 
71: R58         LONG-TERM DEBT - Mortgage Notes Payable (Details)   HTML     38K 
72: R59         LONG-TERM DEBT - Components (Details)               HTML     49K 
73: R60         LONG-TERM DEBT - Payments Applicable to Reduction   HTML     43K 
                of Principal (Details)                                           
74: R61         LONG-TERM DEBT - Carrying Value (Details)           HTML     37K 
75: R62         LONG-TERM DEBT - Interest Expense (Details)         HTML     34K 
76: R63         Interest Rate Swap (Details)                        HTML     52K 
77: R64         EQUITY - Shelf Registration & ATM Program           HTML     45K 
                (Details)                                                        
78: R65         EQUITY - Follow-on Public offering (Details)        HTML     34K 
79: R66         EQUITY - Noncontrolling Interest (Details)          HTML     43K 
80: R67         EQUITY - Dividends (Details)                        HTML     33K 
81: R68         Common Stock and Earnings Per Share (Details)       HTML     75K 
82: R69         Share Repurchases (Details)                         HTML     40K 
83: R70         Stock-Based Compensation - Ipo (Details)            HTML     38K 
84: R71         STOCK-BASED COMPENSATION - Compensation Expense     HTML     29K 
                (Details)                                                        
85: R72         STOCK-BASED COMPENSATION - Non-Vested Restricted    HTML     57K 
                Shares (Details)                                                 
86: R73         STOCK-BASED COMPENSATION - Unrecognized             HTML     34K 
                Compensation (Details)                                           
87: R74         STOCK-BASED COMPENSATION - General Information      HTML     38K 
                (Details)                                                        
88: R75         STOCK-BASED COMPENSATION - Stock Compensation       HTML     34K 
                Expense (Details)                                                
89: R76         RELATED PARTY MANAGEMENT COMPANY - General          HTML     74K 
                Information (Details)                                            
90: R77         RELATED PARTY MANAGEMENT COMPANY - Due from the     HTML     35K 
                Company to CTO (Details)                                         
91: R78         Assets Held for Sale (Details)                      HTML     44K 
93: XML         IDEA XML File -- Filing Summary                      XML    169K 
13: XML         XBRL Instance -- pine-20210630x10q_htm               XML   2.21M 
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
 9: EX-101.CAL  XBRL Calculations -- pine-20210630_cal               XML    208K 
10: EX-101.DEF  XBRL Definitions -- pine-20210630_def                XML    681K 
11: EX-101.LAB  XBRL Labels -- pine-20210630_lab                     XML   1.52M 
12: EX-101.PRE  XBRL Presentations -- pine-20210630_pre              XML   1.13M 
 8: EX-101.SCH  XBRL Schema -- pine-20210630                         XSD    222K 
94: JSON        XBRL Instance as JSON Data -- MetaLinks              398±   598K 
95: ZIP         XBRL Zipped Folder -- 0001558370-21-009099-xbrl      Zip    425K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



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Exhibit 32.1

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 June 30, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John P. Albright, President and Chief Executive Officer 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: July 22, 2021

By:

 

/s/ John P. Albright

 

John P. Albright

 

President and Chief Executive Officer

 

(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/22/218-K
For Period end:6/30/218-K
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/10/22  Alpine Income Prop Trust, Inc.    10-K       12/31/21  105:13M                                    Toppan Merrill Bridge/FA


6 Previous Filings that this Filing References

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

 7/22/21  Alpine Income Prop Trust, Inc.    8-K:5,9     7/21/21    2:176K                                   Toppan Merrill Bridge/FA
 5/25/21  Alpine Income Prop Trust, Inc.    8-K:1,2,7,9 5/19/21    4:2.8M                                   Toppan Merrill Bridge/FA
 4/22/21  Alpine Income Prop Trust, Inc.    10-Q        3/31/21   89:6.7M                                   Toppan Merrill Bridge/FA
 4/06/21  Alpine Income Prop Trust, Inc.    8-K:1,7,9   4/02/21    3:2M                                     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 0001558370-21-009099   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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