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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/20 Capital Properties Inc./RI 10-Q 6/30/20 42:2.5M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 213K
2: EX-10.AII Material Contract HTML 23K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
13: R1 Document and Entity Information HTML 64K
14: R2 Condensed Consolidated Balance Sheets HTML 59K
15: R3 Condensed Consolidated Balance Sheets HTML 22K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Income and HTML 100K
Shareholders' Equity
17: R5 Condensed Consolidated Statements of Income and HTML 21K
Shareholders' Equity (Parenthetical)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 61K
19: R7 Condensed Consolidated Statements of Cash Flows HTML 17K
(Parenthetical)
20: R8 Description of business HTML 18K
21: R9 Principles of consolidation and basis of HTML 23K
presentation
22: R10 Use of estimates HTML 16K
23: R11 Properties and equipment HTML 51K
24: R12 Description of leasing arrangements HTML 24K
25: R13 Income taxes, continuing operations HTML 41K
26: R14 Discontinued operations HTML 88K
27: R15 Fair value of financial instruments HTML 18K
28: R16 Subsequent events HTML 18K
29: R17 Principles of consolidation and basis of HTML 26K
presentation (Policies)
30: R18 Properties and equipment (Tables) HTML 50K
31: R19 Income taxes, continuing operations (Tables) HTML 40K
32: R20 Discontinued operations (Tables) HTML 86K
33: R21 Principles of Consolidation and Basis of HTML 16K
Presentation - Additional Information (Detail)
34: R22 Properties and Equipment - Properties and HTML 34K
Equipment (Detail)
35: R23 Description of Leasing Arrangements - Additional HTML 69K
Information (Detail)
36: R24 Income Taxes, Continuing Operations - Deferred Tax HTML 26K
Assets and Liabilities (Detail)
37: R25 Discontinued Operations - Additional Information HTML 49K
(Detail)
38: R26 Discontinued Operations - Summary of Gain (Loss) HTML 34K
on Sale of Discontinued Operations (Detail)
39: R27 Subsequent Events - Additional Information HTML 42K
(Detail)
41: XML IDEA XML File -- Filing Summary XML 66K
40: EXCEL IDEA Workbook of Financial Reports XLSX 37K
7: EX-101.INS XBRL Instance -- cptp-20200630 XML 541K
9: EX-101.CAL XBRL Calculations -- cptp-20200630_cal XML 89K
10: EX-101.DEF XBRL Definitions -- cptp-20200630_def XML 121K
11: EX-101.LAB XBRL Labels -- cptp-20200630_lab XML 509K
12: EX-101.PRE XBRL Presentations -- cptp-20200630_pre XML 328K
8: EX-101.SCH XBRL Schema -- cptp-20200630 XSD 92K
42: ZIP XBRL Zipped Folder -- 0001564590-20-039694-xbrl Zip 54K
Exhibit 31.2
CAPITAL PROPERTIES, INC. AND SUBSIDIARIES
Certification Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
I, Susan R. Johnson, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Capital Properties, Inc. and Subsidiaries; |
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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; |
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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; |
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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 we have: |
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(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; |
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(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; |
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(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 |
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(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 was materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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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 registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(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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Date: August 12, 2020 |
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/s/ Susan R. Johnson |
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Treasurer and Principal Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/12/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/18 Capital Properties Inc./RI 10-K 12/31/17 55:3.4M Donnelley … Solutions/FA 10/25/17 Capital Properties Inc./RI 8-K:5,8,9 10/25/17 2:51K Hinckley Allen & Sn… LLP 4/24/13 Capital Properties Inc./RI 8-K:5,9 4/23/13 2:120K Hinckley Allen & Sn… LLP |