SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Alexandria Real Estate Equities, Inc. – ‘10-Q’ for 3/31/19 – ‘EX-31.3’

On:  Tuesday, 4/30/19, at 4:12pm ET   ·   For:  3/31/19   ·   Accession #:  1035443-19-130   ·   File #:  1-12993

Previous ‘10-Q’:  ‘10-Q’ on 10/30/18 for 9/30/18   ·   Next:  ‘10-Q’ on 7/30/19 for 6/30/19   ·   Latest:  ‘10-Q’ on 4/22/24 for 3/31/24

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 4/30/19  Alexandria RE Equities, Inc.      10-Q        3/31/19   88:98M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.12M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     31K 
13: R1          Document and Entity Information                     HTML     49K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    115K 
15: R3          Consolidated Statements of Income (Unaudited)       HTML     91K 
16: R4          Consolidated Statements of Comprehensive Income     HTML     66K 
                (Unaudited)                                                      
17: R5          Consolidated Statement of Changes in Stockholders'  HTML    122K 
                Equity and Noncontrolling Interests (Unaudited)                  
18: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    162K 
19: R7          Organization and basis of presentation              HTML     29K 
20: R8          Summary of significant accounting policies          HTML    144K 
21: R9          Investments in real estate                          HTML     79K 
22: R10         Consolidated and unconsolidated real estate joint   HTML    159K 
                ventures                                                         
23: R11         Leases                                              HTML    264K 
24: R12         Cash, cash equivalents, and restricted cash         HTML     39K 
25: R13         Investments                                         HTML    123K 
26: R14         Other assets                                        HTML     47K 
27: R15         Fair value measurements                             HTML    100K 
28: R16         Secured and unsecured senior debt                   HTML    271K 
29: R17         Interest rate hedge agreements                      HTML     51K 
30: R18         Accounts payable, accrued expenses, and tenant      HTML     44K 
                security deposits                                                
31: R19         Earnings per share                                  HTML     54K 
32: R20         Stockholders' equity                                HTML     76K 
33: R21         Noncontrolling interests                            HTML     29K 
34: R22         Assets classified as held for sale                  HTML     36K 
35: R23         Subsequent Event (Notes)                            HTML     26K 
36: R24         Condensed consolidating financial information       HTML    836K 
37: R25         Summary of significant accounting policies          HTML    200K 
                (Policies)                                                       
38: R26         Summary of significant accounting policies          HTML     42K 
                (Tables)                                                         
39: R27         Investments in real estate (Tables)                 HTML     74K 
40: R28         Consolidated and unconsolidated real estate joint   HTML    151K 
                ventures (Tables)                                                
41: R29         Leases (Tables)                                     HTML     94K 
42: R30         Cash, cash equivalents, and restricted cash         HTML     39K 
                (Tables)                                                         
43: R31         Investments (Tables)                                HTML    114K 
44: R32         Other assets (Tables)                               HTML     47K 
45: R33         Fair value measurements (Tables)                    HTML     96K 
46: R34         Secured and unsecured senior debt (Tables)          HTML    269K 
47: R35         Interest rate hedge agreements (Tables)             HTML     50K 
48: R36         Accounts payable, accrued expenses, and tenant      HTML     43K 
                security deposits (Tables)                                       
49: R37         Earnings per share (Tables)                         HTML     47K 
50: R38         Stockholders' equity (Tables)                       HTML     67K 
51: R39         Assets classified as held for sale (Tables)         HTML     40K 
52: R40         Condensed consolidating financial information       HTML    836K 
                (Tables)                                                         
53: R41         Summary of significant accounting policies          HTML     86K 
                (Details)                                                        
54: R42         Schedule of investment in real estates (Details)    HTML     48K 
55: R43         Acquisition (Details)                               HTML     69K 
56: R44         Real estate asset sales (Details)                   HTML     39K 
57: R45         Consolidated and unconsolidated real estate joint   HTML     54K 
                ventures (Details)                                               
58: R46         Consolidated VIE's balance sheet information        HTML     64K 
                (Details)                                                        
59: R47         Unconsolidated real estate joint ventures           HTML     86K 
                (Details)                                                        
60: R48         Lessor (Details)                                    HTML    115K 
61: R49         Lessee (Details)                                    HTML     78K 
62: R50         Cash, cash equivalents, and restricted cash         HTML     44K 
                (Details)                                                        
63: R51         Summary of Investments (Details)                    HTML     71K 
64: R52         Investment Income (Details)                         HTML     51K 
65: R53         Other assets (Detail)                               HTML     58K 
66: R54         Assets and Liabilities on Recurring Basis           HTML     54K 
                (Details)                                                        
67: R55         Book and Fair Values (Details)                      HTML     57K 
68: R56         Summary of secured and unsecured debt (Details)     HTML     55K 
69: R57         Detail of secured and unsecured debt (Details)      HTML    185K 
70: R58         Unsecured senior notes payable (Details)            HTML     50K 
71: R59         Repayment of unsecured senior bank term loans and   HTML     40K 
                secured notes payable (Details)                                  
72: R60         Schedule of interest expense incurred (Details)     HTML     31K 
73: R61         Interest rate hedge agreements (Details)            HTML     37K 
74: R62         Outstanding interest rate swap (Details)            HTML     40K 
75: R63         Accounts payable, accrued expenses, and tenant      HTML     45K 
                security deposits (Details)                                      
76: R64         Earnings per share (Details)                        HTML     84K 
77: R65         Stockholders' equity (Details)                      HTML     86K 
78: R66         ATM common stock offering program (Details)         HTML     42K 
79: R67         Accumulated other comprehensive loss (Details)      HTML     62K 
80: R68         Noncontrolling interests (Details)                  HTML     30K 
81: R69         Assets classified as held for sale (Details)        HTML     35K 
82: R70         Condensed Consolidating Financials - Balance Sheet  HTML    149K 
                (Details)                                                        
83: R71         Condensed Consolidated Financials - Income          HTML    124K 
                Statement (Details)                                              
84: R72         Condensed Consolidating Financials - Comprehensive  HTML     93K 
                Income (Details)                                                 
85: R73         Condensed Consolidating Financials - Cash Flows     HTML    266K 
                (Details)                                                        
87: XML         IDEA XML File -- Filing Summary                      XML    157K 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K 
 7: EX-101.INS  XBRL Instance -- are-20190331                        XML   6.13M 
 9: EX-101.CAL  XBRL Calculations -- are-20190331_cal                XML    282K 
10: EX-101.DEF  XBRL Definitions -- are-20190331_def                 XML   1.01M 
11: EX-101.LAB  XBRL Labels -- are-20190331_lab                      XML   2.06M 
12: EX-101.PRE  XBRL Presentations -- are-20190331_pre               XML   1.36M 
 8: EX-101.SCH  XBRL Schema -- are-20190331                          XSD    226K 
88: ZIP         XBRL Zipped Folder -- 0001035443-19-000130-xbrl      Zip    427K 


‘EX-31.3’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


EXHIBIT 31.3
 
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
 
I, Peter M. Moglia, certify that:
 
1.
I have reviewed this Quarterly Report on Form 10‑Q of Alexandria Real Estate Equities, 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 officers 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 officers 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: April 30, 2019
 
 
 
 
Co-Chief Executive Officer and Co-Chief Investment Officer




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/30/19None on these Dates
For Period end:3/31/19
 List all Filings 
Top
Filing Submission 0001035443-19-000130   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 7:59:29.1am ET