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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/30/20 Alpine Income Prop Trust, Inc. 10-Q 9/30/20 91:8.2M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 693K
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
12: R1 Document and Entity Information HTML 81K
13: R2 Consolidated and Balance Sheets HTML 107K
14: R3 Consolidated and Balance Sheets (Parenthetical) HTML 43K
15: R4 Consolidated and Combined Statements of Operations HTML 92K
16: R5 Consolidated and Combined Statements of HTML 44K
Comprehensive Income
17: R6 Consolidated Combined Statements of Shareholders? HTML 71K
Equity
18: R7 Consolidated Combined Statements of Shareholders? HTML 26K
Equity (Parenthetical)
19: R8 Consolidated Statements of Cash Flows HTML 96K
20: R9 Consolidated Statements of Cash Flows HTML 37K
(Parenthetical)
21: R10 Business and Organization HTML 43K
22: R11 Basis of Presentation and Principles of HTML 35K
Consolidation
23: R12 Summary of Significant Accounting Policies HTML 71K
24: R13 Income Property Portfolio HTML 221K
25: R14 Fair Value of Financial Instruments HTML 73K
26: R15 Intangible Assets and Liabilities HTML 128K
27: R16 Other Assets HTML 47K
28: R17 Accounts Payable, Accrued Expenses, and Other HTML 47K
Liabilities
29: R18 Long-Term Debt HTML 119K
30: R19 Interest Rate Swap HTML 28K
31: R20 Equity HTML 30K
32: R21 Common Stock and Earnings Per Share HTML 84K
33: R22 Share Repurchases HTML 27K
34: R23 Stock-Based Compensation HTML 68K
35: R24 Related Party Management Company HTML 64K
36: R25 Commitments and Contingencies HTML 30K
37: R26 Subsequent Events HTML 31K
38: R27 Summary of Significant Accounting Policies HTML 111K
(Policies)
39: R28 Income Property Portfolio (Tables) HTML 218K
40: R29 Fair Value of Financial Instruments (Tables) HTML 73K
41: R30 Intangible Assets and Liabilities (Tables) HTML 130K
42: R31 Other Assets (Tables) HTML 47K
43: R32 Accounts Payable, Accrued Expenses, and Other HTML 47K
Liabilities (Tables)
44: R33 Long-Term Debt (Tables) HTML 117K
45: R34 Common Stock and Earnings Per Share (Tables) HTML 82K
46: R35 Stock-Based Compensation (Tables) HTML 65K
47: R36 Related Party Management Company (Tables) HTML 41K
48: R37 BUSINESS AND ORGANIZATION - Business (Details) HTML 33K
49: R38 BUSINESS AND ORGANIZATION - COVID-19 Pandemic HTML 46K
(Details)
50: R39 BUSINESS AND ORGANIZATION - Organization (Details) HTML 75K
51: R40 Basis of Presentation and Principles of HTML 26K
Consolidation (Details)
52: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K
General Information (Details)
53: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 52K
Stock-based Compensation (Details)
54: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Concentration of Credit Risk (Details)
55: R44 INCOME PROPERTY PORTFOLIO - Portfolio Information HTML 27K
(Details)
56: R45 INCOME PROPERTY PORTFOLIO - Leasing Revenue HTML 32K
(Details)
57: R46 INCOME PROPERTY PORTFOLIO - Minimum Future Base HTML 39K
Rental Revenue on Non-cancelable Leases (Details)
58: R47 INCOME PROPERTY PORTFOLIO - Properties Acquired - HTML 49K
General Information (Details)
59: R48 INCOME PROPERTY PORTFOLIO - Properties Acquired - HTML 149K
Tabular Disclosure (Details)
60: R49 INCOME PROPERTY PORTFOLIO - Properties Acquired - HTML 31K
Additional Information (Details)
61: R50 INCOME PROPERTY PORTFOLIO - Properties Sold HTML 39K
(Details)
62: R51 FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying HTML 33K
Value and Estimated Fair Value (Details)
63: R52 FAIR VALUE OF FINANCIAL INSTRUMENTS - Measured on HTML 34K
a Recurring Basis (Details)
64: R53 INTANGIBLE ASSETS AND LIABILITIES - Components HTML 49K
(Details)
65: R54 INTANGIBLE ASSETS AND LIABILITIES - Amortization HTML 31K
(Details)
66: R55 INTANGIBLE ASSETS AND LIABILITIES - Summary of HTML 80K
Estimated Amortization and Accretion (Details)
67: R56 Other Assets (Details) HTML 37K
68: R57 Accounts Payable, Accrued Expenses, and Other HTML 42K
Liabilities (Details)
69: R58 LONG-TERM DEBT - Outstanding Indebtedness HTML 44K
(Details)
70: R59 LONG-TERM DEBT - Credit Facility (Details) HTML 59K
71: R60 LONG-TERM DEBT - Components (Details) HTML 35K
72: R61 LONG-TERM DEBT - Payments Applicable to Reduction HTML 29K
of Principal (Details)
73: R62 LONG-TERM DEBT - Debt and financing costs HTML 31K
(Details)
74: R63 LONG-TERM DEBT - Interest Expense (Details) HTML 34K
75: R64 Interest Rate Swap (Details) HTML 47K
76: R65 Equity (Details) HTML 32K
77: R66 Common Stock and Earnings Per Share (Details) HTML 54K
78: R67 Share Repurchases (Details) HTML 36K
79: R68 Stock-Based Compensation - Ipo (Details) HTML 35K
80: R69 STOCK-BASED COMPENSATION - Compensation Expense HTML 29K
(Details)
81: R70 STOCK-BASED COMPENSATION - Non-Vested Restricted HTML 56K
Shares (Details)
82: R71 STOCK-BASED COMPENSATION - Unrecognized HTML 34K
Compensation (Details)
83: R72 STOCK-BASED COMPENSATION - General Information HTML 37K
(Details)
84: R73 STOCK-BASED COMPENSATION - Stock Compensation HTML 32K
Expense (Details)
85: R74 RELATED PARTY MANAGEMENT COMPANY - General HTML 62K
Information (Details)
86: R75 RELATED PARTY MANAGEMENT COMPANY - Due from the HTML 34K
Company to CTO (Details)
87: R76 Commitments and Contingencies (Details) HTML 34K
88: R77 Subsequent Events (Details) HTML 44K
90: XML IDEA XML File -- Filing Summary XML 166K
89: EXCEL IDEA Workbook of Financial Reports XLSX 113K
6: EX-101.INS XBRL Instance -- pine-20200930 XML 2.09M
8: EX-101.CAL XBRL Calculations -- pine-20200930_cal XML 183K
9: EX-101.DEF XBRL Definitions -- pine-20200930_def XML 641K
10: EX-101.LAB XBRL Labels -- pine-20200930_lab XML 1.49M
11: EX-101.PRE XBRL Presentations -- pine-20200930_pre XML 1.07M
7: EX-101.SCH XBRL Schema -- pine-20200930 XSD 215K
91: ZIP XBRL Zipped Folder -- 0001558370-20-012158-xbrl Zip 187K
Exhibit 31.1
CERTIFICATIONS
I, John P. Albright, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Alpine Income Property Trust, 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 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. |
Date: October 30, 2020
| | | | |
By: |
| /s/ John P. Albright | | |
|
| | ||
|
| President and Chief Executive Officer | | |
|
| (Principal Executive Officer) | | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/30/20 | 4 | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/21/22 Alpine Income Prop Trust, Inc. 424B5 1:728K Toppan Merrill/FA 6/04/21 Alpine Income Prop Trust, Inc. 424B5 1:676K Donnelley … Solutions/FA 6/02/21 Alpine Income Prop Trust, Inc. 424B5 1:675K Donnelley … Solutions/FA 12/14/20 Alpine Income Prop Trust, Inc. 424B5 1:664K Donnelley … Solutions/FA 12/01/20 Alpine Income Prop Trust, Inc. S-3 4:568K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/22/20 Alpine Income Prop Trust, Inc. 8-K:1,2,7,910/16/20 3:1.7M 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 |