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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 | ||
Chief Executive Officer and President | ||
(Principal
Executive 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 |