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As Of Filer Filing For·On·As Docs:Size 6/08/18 American Finance Trust, Inc 10-K/A 12/31/17 101:31M |
Document/Exhibit Description Pages Size
1: 10-K/A 10-K/A Afin 12.31.17 HTML 1.87M
2: EX-23.1 Exhibit 23.1 Consent of Kpmg LLP HTML 30K
3: EX-31.1 Exhibit 31.1 Principal Executive Officer HTML 36K
Certification
4: EX-31.2 Exhibit 31.2 Pricipal Financial Officer HTML 36K
Certification
5: EX-32 Exhibit 32 Principal Excutive and Financial HTML 31K
Officer Certifcation
12: R1 Document and Entity Information HTML 58K
13: R2 Consolidated Balance Sheets HTML 119K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
15: R4 Consolidated Statements of Operations and HTML 111K
Comprehensive Loss
16: R5 Consolidated Statement of Changes in Stockholders' HTML 91K
Equity
17: R6 Consolidated Statements of Cash Flows HTML 172K
18: R7 Organization HTML 38K
19: R8 Merger Transaction HTML 68K
20: R9 Summary of Significant Accounting Policies HTML 112K
21: R10 Real Estate Investments HTML 255K
22: R11 Commercial Mortgage Loans HTML 55K
23: R12 Commercial Mortgage-Backed Securities HTML 47K
24: R13 Other Real Estate Securities HTML 47K
25: R14 Mortgage Notes Payable HTML 144K
26: R15 Credit Facility HTML 39K
27: R16 Fair Value Measurements HTML 99K
28: R17 Derivatives and Hedging Activities HTML 57K
29: R18 Common Stock HTML 64K
30: R19 Commitments and Contingencies HTML 48K
31: R20 Related Party Transactions and Arrangements HTML 120K
32: R21 Economic Dependency HTML 32K
33: R22 Share-Based Compensation HTML 60K
34: R23 Net Loss Per Share HTML 59K
35: R24 Quarterly Results (Unaudited) HTML 75K
36: R25 Subsequent Events HTML 36K
37: R26 Real Estate and Accumulated Depreciation - HTML 3.69M
Schedule III
38: R27 Summary of Significant Accounting Policies HTML 150K
(Policies)
39: R28 Merger Transaction (Tables) HTML 89K
40: R29 Summary of Significant Accounting Policies HTML 48K
(Tables)
41: R30 Real Estate Investments (Tables) HTML 286K
42: R31 Commercial Mortgage Loans (Tables) HTML 52K
43: R32 Commercial Mortgage-Backed Securities (Tables) HTML 39K
44: R33 Other Real Estate Securities (Tables) HTML 37K
45: R34 Mortgage Notes Payable (Tables) HTML 138K
46: R35 Fair Value Measurements (Tables) HTML 90K
47: R36 Derivatives and Hedging Activities (Tables) HTML 51K
48: R37 Common Stock (Tables) HTML 44K
49: R38 Commitments and Contingencies (Tables) HTML 38K
50: R39 Related Party Transactions and Arrangements HTML 71K
(Tables)
51: R40 Share-Based Compensation (Tables) HTML 49K
52: R41 Net Loss Per Share (Tables) HTML 62K
53: R42 Quarterly Results (Unaudited) (Tables) HTML 75K
54: R43 Organization (Details) HTML 45K
55: R44 Merger Transaction (Narrative) (Details) HTML 56K
56: R45 Merger Transaction (Summary of Merger Transaction) HTML 102K
(Details)
57: R46 Summary of Significant Accounting Policies HTML 59K
(Narrative) (Details)
58: R47 Summary of Significant Accounting Policies HTML 38K
(Summary of Distributions) (Details)
59: R48 Real Estate Investments (Narrative) (Details) HTML 65K
60: R49 Real Estate Investments (Schedule of Assets HTML 69K
Acquired and Liabilities Assumed) (Details)
61: R50 Real Estate Investments (Acquired Leases) HTML 58K
(Details)
62: R51 Real Estate Investments (Summary of Amortization HTML 54K
Expense and Adjustments) (Details)
63: R52 Real Estate Investments (Lease Amortization) HTML 81K
(Details)
64: R53 Real Estate Investments (Pro Forma Information) HTML 39K
(Details)
65: R54 Real Estate Investments (Schedule of Future HTML 43K
Minimum Rental Payments for Operating Leases)
(Details)
66: R55 Real Estate Investments (Annualized Rental Income HTML 40K
by Major Tenants) (Details)
67: R56 Real Estate Investments (Annualized Rental Income HTML 33K
by Geographic Location) (Details)
68: R57 Real Estate Investments (Summary of Assets HTML 53K
Held-for-Sale) (Details)
69: R58 Commercial Mortgage Loans (Composition of Loan HTML 37K
Portfolio) (Details)
70: R59 Commercial Mortgage Loans (Rollforward of Loan HTML 36K
Portfolio) (Details)
71: R60 Commercial Mortgage-Backed Securities (Summary of HTML 40K
Changes in Mortgage-Backed Securities) (Details)
72: R61 Other Real Estate Securities (Summary of Realized HTML 40K
Gains) (Details)
73: R62 Other Real Estate Securities (Narrative) (Details) HTML 31K
74: R63 Mortgage Notes Payable (Summary of Mortgage Notes HTML 93K
Payable) (Details)
75: R64 Mortgage Notes Payable (Narrative) (Details) HTML 78K
76: R65 Mortgage Notes Payable (Future Minimum Payments) HTML 51K
(Details)
77: R66 Credit Facility (Details) HTML 75K
78: R67 Fair Value Measurements (Narrative) (Details) HTML 34K
79: R68 Fair Value Measurements (Schedule of Fair Value HTML 64K
Measured on Recurring Basis) (Details)
80: R69 Fair Value Measurements (Fair Value of Financial HTML 45K
Instruments) (Details)
81: R70 Derivatives and Hedging Activities (Narrative) HTML 45K
(Details)
82: R71 Derivatives and Hedging Activities (Schedule of HTML 36K
Interest Rate Derivatives) (Details)
83: R72 Derivatives and Hedging Activities (Schedule of HTML 35K
Derivative Instruments in Statement of Financial
Position) (Details)
84: R73 Derivatives and Hedging Activities (Derivative HTML 41K
Instruments, Gain (Loss)) (Details)
85: R74 Common Stock (Narrative) (Details) HTML 79K
86: R75 Common Stock (Stock Redemption) (Details) HTML 43K
87: R76 Commitments and Contingencies (Future Minimum HTML 55K
Ground Lease Payments) (Details)
88: R77 Related Party Transactions and Arrangements HTML 36K
(Narrative) (Details)
89: R78 Related Party Transactions and Arrangements (Fees HTML 143K
and Participations Incurred in Connection With the
Operations of the Company) (Details)
90: R79 Related Party Transactions and Arrangements (Fees HTML 59K
Incurred in Connection With the Operations of the
Company, Incurred and Payable) (Details)
91: R80 Related Party Transactions and Arrangements (Fees HTML 50K
Incurred in Connection with the Liquidation or
Listing of the Company's Real Estate Assets)
(Details)
92: R81 Share-Based Compensation (Narrative) (Details) HTML 58K
93: R82 Share-Based Compensation Share-Based Compensation HTML 55K
(Summary of Unvested Restricted Stock Activity)
(Details)
94: R83 Net Loss Per Share (Details) HTML 63K
95: R84 Quarterly Results (Unaudited) (Details) HTML 42K
96: R85 Subsequent Events (Narrative) (Details) HTML 64K
97: R86 Real Estate and Accumulated Depreciation - HTML 3.09M
Schedule III (Summary of Real Estate Properties)
(Details)
98: R87 Real Estate and Accumulated Depreciation - HTML 54K
Schedule III (Changes in Real Estate Properties
and Accumulated Depreciation) (Details)
100: XML IDEA XML File -- Filing Summary XML 184K
99: EXCEL IDEA Workbook of Financial Reports XLSX 200K
6: EX-101.INS XBRL Instance -- afin-20171231 XML 11.98M
8: EX-101.CAL XBRL Calculations -- afin-20171231_cal XML 305K
9: EX-101.DEF XBRL Definitions -- afin-20171231_def XML 1.81M
10: EX-101.LAB XBRL Labels -- afin-20171231_lab XML 4.31M
11: EX-101.PRE XBRL Presentations -- afin-20171231_pre XML 2.17M
7: EX-101.SCH XBRL Schema -- afin-20171231 XSD 635K
101: ZIP XBRL Zipped Folder -- 0001568162-18-000012-xbrl Zip 719K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K/A of American Finance 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. |
Dated
this 8th day of June, 2018 | /s/ Katie P. Kurtz | |
Chief Financial Officer, Treasurer and Secretary | ||
(Principal
Financial Officer and Principal Accounting Officer) | ||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/13/21 Necessity Retail REIT, Inc. 424B5 1:949K Toppan Merrill/FA 12/15/20 Necessity Retail REIT, Inc. 424B5 1:1M Toppan Merrill/FA 12/14/20 Necessity Retail REIT, Inc. 424B5 1:1M Toppan Merrill/FA |