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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/22 Seritage Growth Properties 10-K 12/31/21 86:26M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.09M
2: EX-21.1 Subsidiaries List HTML 34K
3: EX-23.1 Consent of Expert or Counsel HTML 24K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document and Entity Information HTML 106K
14: R2 Consolidated Balance Sheets HTML 125K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
16: R4 Consolidated Statements of Operations HTML 133K
17: R5 Consolidated Statement of Equity HTML 95K
18: R6 Consolidated Statement of Equity (Parenthetical) HTML 35K
19: R7 Consolidated Statement of Cash Flows HTML 171K
20: R8 Organization HTML 49K
21: R9 Summary of Significant Accounting Policies HTML 151K
22: R10 Lease Intangible Assets and Liabilities HTML 162K
23: R11 Investments in Unconsolidated Entities HTML 287K
24: R12 Leases HTML 133K
25: R13 Debt HTML 56K
26: R14 Income Taxes HTML 33K
27: R15 Fair Value Measurements HTML 39K
28: R16 Commitments and Contingencies HTML 43K
29: R17 Related Party Disclosure HTML 34K
30: R18 Non-Controlling Interests HTML 30K
31: R19 Shareholders' Equity HTML 121K
32: R20 Earnings per Share HTML 101K
33: R21 Share Based Compensation HTML 91K
34: R22 Revision of Quarterly Cash Flow Statements HTML 40K
(Unaudited)
35: R23 Schedule III - Real Estate and Accumulated HTML 2.55M
Depreciation
36: R24 Summary of Significant Accounting Policies HTML 181K
(Policies)
37: R25 Summary of Significant Accounting Policies HTML 78K
(Tables)
38: R26 Lease Intangible Assets and Liabilities (Tables) HTML 161K
39: R27 Investments in Unconsolidated Entities (Tables) HTML 281K
40: R28 Leases (Tables) HTML 122K
41: R29 Shareholders' Equity (Tables) HTML 109K
42: R30 Earnings per Share (Tables) HTML 96K
43: R31 Share Based Compensation (Tables) HTML 78K
44: R32 Organization - Additional Information (Detail) HTML 110K
45: R33 Summary of Significant Accounting Policies - HTML 103K
Additional Information (Detail)
46: R34 Summary of Significant Accounting Policies - HTML 34K
Summary of Estimated Useful Lives (Detail)
47: R35 Summary of Significant Accounting Policies - HTML 41K
Schedule of Gain on Sale of Real Estate (Detail)
48: R36 Summary of Significant Accounting Policies - HTML 41K
Schedule of Gain on Sale of Real Estate
(Parenthetical) (Detail)
49: R37 Lease Intangible Assets and Liabilities - Summary HTML 37K
of Lease Intangible Assets (Detail)
50: R38 Lease Intangible Assets and Liabilities - Summary HTML 30K
of Lease Intangible Liabilities (Detail)
51: R39 Lease Intangible Assets and Liabilities - HTML 34K
Additional Information (Detail)
52: R40 Lease Intangible Assets and Liabilities - Schedule HTML 57K
of Future Amortization of Intangibles (Detail)
53: R41 Investments in Unconsolidated Entities - Summary HTML 59K
of Company's Investments in Unconsolidated
Entities (Detail)
54: R42 Investments in Unconsolidated Entities - Summary HTML 42K
of Properties Contributed In Unconsolidated
Entities (Detail)
55: R43 Investments in Unconsolidated Entities - Summary HTML 48K
of Properties Contributed In Unconsolidated
Entities (Parenthetical) (Detail)
56: R44 Investments in Unconsolidated Entities - HTML 45K
Additional Information (Detail)
57: R45 Investments in Unconsolidated Entities - Summary HTML 149K
of Combined Condensed Financial Data of
Unconsolidated Entities (Detail)
58: R46 Leases - Schedule of Future Minimum Rental HTML 42K
Receipts excluding Variable Payments and Tenant
Reimbursements of Expenses Under Non-cancelable
Operating Leases (Detail)
59: R47 Leases - Components of Lease Revenues (Details) HTML 32K
60: R48 Leases - Additional Information (Detail) HTML 80K
61: R49 Leases - Information Related to Measurement of HTML 31K
Lease Liabilities (Details)
62: R50 Leases - Schedule of Future Sale-Leaseback HTML 44K
Financing Obligations (Detail)
63: R51 Leases - Summary of Revenue from Master Lease HTML 36K
(Detail)
64: R52 Debt - Additional Information (Detail) HTML 89K
65: R53 Income Taxes - Additional Information (Detail) HTML 32K
66: R54 Fair Value Measurements - Additional Information HTML 41K
(Detail)
67: R55 Commitments and Contingencies - Additional HTML 34K
Information (Detail)
68: R56 Related Party Disclosure - Additional Information HTML 37K
(Detail)
69: R57 Non-controlling Interests - Additional Information HTML 31K
(Detail)
70: R58 Shareholders' Equity - Additional Information HTML 66K
(Detail)
71: R59 Shareholders' Equity - Summary of Dividends HTML 38K
Reflected for U.S. Federal Income Tax Purposes
(Detail)
72: R60 Shareholders' Equity - Summary of Preferred Stock HTML 44K
Dividends and Distributions (Detail)
73: R61 Earnings per Share - Reconciliation of Net Income HTML 57K
(Loss) and Number of Common Shares Used in
Computations of Basic Earnings Per Share (Detail)
74: R62 Earnings Per Share - Additional Information HTML 28K
(Detail)
75: R63 Share Based Compensation - Additional Information HTML 48K
(Detail)
76: R64 Share Based Compensation - Summary of Restricted HTML 47K
Share and Share Unit Activity (Detail)
77: R65 Revision of Quarterly Cash Flow Statements HTML 34K
(unaudited) - Additional Information (Details)
78: R66 Schedule III - Real Estate and Accumulated HTML 856K
Depreciation (Detail)
79: R67 Schedule III - Real Estate and Accumulated HTML 42K
Depreciation (Parenthetical) (Detail)
80: R68 Schedule III - Reconciliation of Real Estate HTML 36K
(Detail)
81: R69 Schedule III - Reconciliation of Accumulated HTML 34K
Depreciation (Detail)
84: XML IDEA XML File -- Filing Summary XML 157K
82: XML XBRL Instance -- srg-20211231_htm XML 6.63M
83: EXCEL IDEA Workbook of Financial Reports XLSX 145K
9: EX-101.CAL XBRL Calculations -- srg-20211231_cal XML 191K
8: EX-101.DEF XBRL Definitions -- srg-20211231_def XML 1.24M
10: EX-101.LAB XBRL Labels -- srg-20211231_lab XML 2.13M
11: EX-101.PRE XBRL Presentations -- srg-20211231_pre XML 1.54M
12: EX-101.SCH XBRL Schema -- srg-20211231 XSD 350K
85: JSON XBRL Instance as JSON Data -- MetaLinks 542± 811K
86: ZIP XBRL Zipped Folder -- 0000950170-22-003827-xbrl Zip 605K
| EX-21.1 |
Exhibit 21.1
Subsidiary Name |
|
State or Other Jurisdiction of Incorporation or Organization |
Seritage Growth Properties, L.P. |
|
Delaware |
Seritage SRC Finance LLC |
|
Delaware |
Seritage KMT Finance LLC |
|
Delaware |
Seritage SRC Mezzanine Finance LLC |
|
Delaware |
Seritage KMT Mezzanine Finance LLC |
|
Delaware |
Seritage Management LLC |
|
Delaware |
Seritage GS Holdings LLC |
|
Delaware |
Seritage SPS Holdings LLC |
|
Delaware |
Seritage MS Holdings LLC |
|
Delaware |
Seritage GS Holdings (2017) LLC |
|
Delaware |
SRG Mark 302 Member LLC |
|
Delaware |
Mark 302 JV LLC |
|
Delaware |
Mark 302 Property Owner LLC |
|
Delaware |
SRG UTC Member LLC |
|
Delaware |
SI UTC LLC |
|
Delaware |
SI UTC Property Owner LLC |
|
Delaware |
SRC WH Member LLC |
|
Delaware |
SF WH Joint Venture LLC |
|
Delaware |
SF WH Property Owner LLC |
|
Delaware |
SRC NJ Holdings LLC |
|
Delaware |
Seritage JV Holdco LLC |
|
Delaware |
SRG Landmark Member LLC |
|
Delaware |
SRG Cockeysville Member LLC |
|
Delaware |
SRG Tech Ridge Member LLC |
|
Delaware |
Tech Ridge JV Holdings LLC |
|
Delaware |
Tech Ridge JV Developer LLC |
|
Delaware |
SRG Carson Member LLC |
|
Delaware |
Seritage TRS LLC |
|
Delaware |
SRG Riverside Member LLC |
|
Delaware |
SRG West Covina Member LLC |
|
Delaware |
SRG-FP Riverside JV LLC |
|
Delaware |
SRG-FP West Covina JV LLC |
|
Delaware |
West Covina Holdings LLC |
|
Delaware |
West Covina Property Owner LLC |
|
Delaware |
Riverside (CA) Holdings LLC |
|
Delaware |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/22 Seritage Growth Properties 10-K/A 12/31/21 13:1.7M Donnelley … Solutions/FA |