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As Of | Filer | Doc Filing¹ | For·On·As | Docs:Size | Issuer | | Filing Agent | | | | | | | | | |
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9/28/21 Phillips Edison & Co., Inc. 8-K:1,2,7,9 9/24/21 14:5.4M
1: 8-K Current Report -- HTML: 34K
2: EX-10.1 Material Contract -- HTML: 736K
3: EX-10.2 Material Contract -- HTML: 587K EX-10.2 | 1st Page of 139± | Phillips Edison & Co., Inc. - 8-K | No Page-Breaks | Line 54: P. Caulfield Name: John P. Caulfield Title: Chief Financial Officer 4 Exhibit 10.2 ... ASSOCIATION By: /s/ Jessica W. Phillips Name: Jessica W. Phillips Title: Authorized
Signatory [SIGNATURES CONTINUE ON THE FOLLOWING PAGE] 5 Exhibit 10.2 LENDERS: CAPITAL ONE, NATIONAL ... as a Lender By: /s/ Jessica W. Phillips Name: Jessica W. Phillips Title: Authorized
Signatory FIFTH THIRD BANK, NATIONAL ASSOCIATION as a Lender By: /s/ Christian Berry Name: Christian Berry Title: Senior Vice President U.S. BANK NATIONAL ASSOCIATION, as a Lender By: /s/ Curt
M. Steiner Name: Curt M. Steiner Title: Senior Vice President REGIONS BANK, as a Lender By: /s/ William Chalmers Name: William Chalmers Title: Vice President ASSOCIATED ... |
4: EX-10.3 Material Contract -- HTML: 584K EX-10.3 | 1st Page of 138± | Phillips Edison & Co., Inc. - 8-K | No Page-Breaks | Line 56: NATIONAL ASSOCIATION, as a Lender By: /s/ Michael P. Szuba Name: Michael P Szuba Title: Senior Vice President PNC BANK, NATIONAL ASSOCIATION By: /s/ James A. Harmann Name: James
A. Harmann Title: Senior Vice President U.S. BANK, NATIONAL ASSOCIATION By: /s/ Curt M. Steiner ... Curt M. Steiner Title: Senior Vice President CAPITAL ONE, NATIONAL ASSOCIATION By: /s/ Jessica
W. Phillips Name: Jessica W. Phillips Title: Authorized Signatory FIFTH THIRD BANK By: /s/ Christian Berry Name: Christian Berry Title: Senior Vice President REGIONS
BANK By: /s/ William Chalmers Name: William Chalmers Title: Vice President TRUIST BANK, f/k/a Branch Banking and Trust Company as a Lender By: /s/ Ryan Almond Name: Ryan ... |
5: EX-99.1 Miscellaneous Exhibit -- HTML: 17K
10: R1 Cover -- HTML: 42K
12: XML IDEA XML File -- Filing Summary -- XML: 13K
9: XML XBRL Instance -- cik0001476204-20210924_htm -- XML: 20K
11: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 6K
7: EX-101.LAB XBRL Labels -- cik0001476204-20210924_lab -- XML: 60K
8: EX-101.PRE XBRL Presentations -- cik0001476204-20210924_pre -- XML: 30K
6: EX-101.SCH XBRL Schema -- cik0001476204-20210924 -- XSD: 10K
13: JSON XBRL Instance as JSON Data -- MetaLinks -- 10± pages: 16K
14: ZIP XBRL Zipped Folder -- 0001476204-21-000212-xbrl -- Zip: 576K
GRAPHIC.009 Photo -- cik0001476204-20210924_g1.jpg -- JPEG: 330K
GRAPHIC.010 Photo -- pecohorizontallogoblue.jpg -- JPEG: 330K
8/6/20 Wynn Resorts Ltd. 10-Q 6/30/20 70:10M
1: 10-Q Quarterly Report -- HTML: 1.2M
2: EX-4.1 Instrument Defining the Rights of Security Holders -- HTML: 456K
3: EX-10.1 Material Contract -- HTML: 66K EX-10.1 | 1st Page of 12± | Wynn Resorts Ltd. - 10-Q | No Page-Breaks | Line 140: Eriberto De Guzman Eriberto De Guzman Managing Director [signatures continue on following page] BANKS: UNITED OVERSEAS BANK LIMITED, NEW YORK AGENCY By: /s/
William A. Sinsigalli William A. Sinsigalli Executive Director By: /s/ Eriberto De Guzman Eriberto De Guzman Managing Director [signatures continue on following page] FIFTH
THIRD BANK, By: /s/ Christian Berry Christian Berry Senior Vice President [signatures continue on following page] SUMITOMO MITSUI BANKING CORPORATION By: /s/ Michael
Maguire Name: Michael Maguire Title: Managing Director [signatures continue on following page] CRÉDIT AGRICOLE ... BANK, a banking corporation organized under the laws of the Republic of France By: /s/ Steven Jonassen Name: Steven ... |
4: EX-31.1 Certification -- §302 - SOA’02 -- HTML: 26K
5: EX-31.2 Certification -- §302 - SOA’02 -- HTML: 26K
6: EX-32 Certification -- §906 - SOA’02 -- HTML: 25K
13: R1 Cover -- HTML: 74K
14: R2 Condensed Consolidated Balance Sheets -- HTML: 130K
15: R3 Condensed Consolidated Balance Sheets (Parenthetical) -- HTML: 45K
16: R4 Condensed Consolidated Statements Of Operations (Unaudited) --
HTML: 121K
17: R5 Condensed Consolidated Statements Of Comprehensive Income (Loss)
(Unaudited) -- HTML: 43K
18: R6 Condensed Consolidated Statement Of Stockholders’ Equity
(Unaudited) -- HTML: 111K
19: R7 Condensed Consolidated Statements Of Cash Flows (Unaudited) --
HTML: 119K
20: R8 Organization -- HTML: 35K
21: R9 Basis of Presentation and Significant Accounting Policies --
HTML: 34K
22: R10 Cash, Cash Equivalents and Restricted Cash -- HTML: 35K
23: R11 Receivables, net -- HTML: 52K
24: R12 Property and Equipment, net -- HTML: 38K
25: R13 Long-Term Debt -- HTML: 88K
26: R14 Stockholders’ Equity -- HTML: 26K
27: R15 Fair Value Measurements -- HTML: 60K
28: R16 Customer Contract Liabilities -- HTML: 56K
29: R17 Stock-Based Compensation -- HTML: 65K
30: R18 Income Taxes -- HTML: 27K
31: R19 Earnings Per Share -- HTML: 71K
32: R20 Leases -- HTML: 39K
33: R21 Commitments and Contingencies -- HTML: 45K
34: R22 Retail Joint Venture -- HTML: 23K
35: R23 Segment Information -- HTML: 214K
36: R24 Basis of Presentation and Significant Accounting Policies
(Policies) -- HTML: 40K
37: R25 Cash, Cash Equivalents and Restricted Cash (Tables) -- HTML: 51K
38: R26 Receivables, net (Tables) -- HTML: 49K
39: R27 Property and Equipment, net (Tables) -- HTML: 38K
40: R28 Long-Term Debt (Tables) -- HTML: 67K
41: R29 Fair Value Measurements (Tables) -- HTML: 60K
42: R30 Customer Contract Liabilities (Tables) -- HTML: 55K
43: R31 Stock-Based Compensation (Tables) -- HTML: 66K
44: R32 Earnings Per Share (Tables) -- HTML: 70K
45: R33 Leases (Tables) -- HTML: 38K
46: R34 Segment Information (Tables) -- HTML: 216K
47: R35 Organization - Additional Information (Details) -- HTML: 41K
48: R36 Basis of Presentation and Significant Accounting Policies -
Additional Information (Details) -- HTML: 22K
49: R37 Cash, Cash Equivalents and Restricted Cash (Details) -- HTML: 38K
50: R38 Receivables, net (Details) -- HTML: 46K
51: R39 Receivables, net - Schedule of Movement in Allowance for Credit
Losses Recognized for Receivables (Details) -- HTML: 34K
52: R40 Property and Equipment, net - Schedule of Property and Equipment,
Net (Detail) -- HTML: 46K
53: R41 Long-Term Debt - Summary of Long-Term Debt (Detail) -- HTML: 85K
54: R42 Long-Term Debt - Summary of Long-Term Debt - Additional
Information (Detail) -- HTML: 64K
55: R43 Long-Term Debt - Additional Information (Detail) -- HTML: 103K
56: R44 Stockholders’ Equity (Details) -- HTML: 41K
57: R45 Fair Value Measurements (Details) -- HTML: 44K
58: R46 Customer Contract Liabilities Schedule of Customer Contract
Liabilities (Details) -- HTML: 39K
59: R47 Stock-Based Compensation - Share Based Compensation Allocated
Costs (Detail) -- HTML: 48K
60: R48 Income Taxes - Additional Information (Detail) -- HTML: 29K
61: R49 Earnings Per Share - Schedule of Shares used in Calculation of
Earnings Per Share (Detail) -- HTML: 51K
62: R50 Leases - Minimum and Contingent Operating Lease Income
(Details) -- HTML: 29K
63: R51 Commitments and Contingencies - Additional Information (Detail) --
HTML: 29K
64: R52 Retail Joint Venture - Additional information (Details) --
HTML: 33K
65: R53 Segment Information - Summary of Results of Operations by Segment
(Detail) -- HTML: 151K
66: R54 Segment Information - Summary of Assets by Segment (Detail) --
HTML: 39K
68: XML IDEA XML File -- Filing Summary -- XML: 120K
12: XML XBRL Instance -- wynn-20200630_htm -- XML: 2.5M
67: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 88K
8: EX-101.CAL XBRL Calculations -- wynn-20200630_cal -- XML: 203K
9: EX-101.DEF XBRL Definitions -- wynn-20200630_def -- XML: 542K
10: EX-101.LAB XBRL Labels -- wynn-20200630_lab -- XML: 1.3M
11: EX-101.PRE XBRL Presentations -- wynn-20200630_pre -- XML: 818K
7: EX-101.SCH XBRL Schema -- wynn-20200630 -- XSD: 147K
69: JSON XBRL Instance as JSON Data -- MetaLinks -- 287± pages: 425K
70: ZIP XBRL Zipped Folder -- 0001174922-20-000143-xbrl -- Zip: 410K
____________ | ¹ | Filing/Form and Document/Exhibit Types: | | 8-K | Current Report — Form 8-K { Item 1: Business & Operations; 2: Financial Info; 3: Securities & Trading; 4: Accountants & Accounting; 5: Governance & Management; 6: Asset-Backed Securities; 7: Disclosures; 8: Events; 9: Financials }. | | 10-Q | Quarterly Report — Form 10-Q. | | EX-4 | Instrument Defining the Rights of Security Holders. | | EX-10 | Material Contract. | | EX-99 | Miscellaneous Exhibit. | | EX-31 | Certification — §302 – SOA’02. | | EX-32 | Certification — §906 – SOA’02. | | XML & R# | IDEA Financial Report Info. | | EXCEL | IDEA Workbook of Financial Report Info. | | EX-101 | XBRL Data. | | JSON | XBRL Instance as JavaScript Object Notation Data. | | ZIP | XBRL Zipped Folder. | | GRAPHIC | Photo, Image or Graph. |
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