As Of | Filing | | Doc. | | Page | | Title | Docs. |
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| | | |
4/28/23 | | DEF 14A | | | | 1 | | A-1 | 1 |
1/30/24 | | DEF 14A | | | | 1 | | A-C-1 | 1 |
| | | | | | 1 | | A-C-24 | 1 |
| | | | | | 1 | | A-C-25 | 1 |
| | | | | | 1 | | A-C-27 | 1 |
| | | | | | 1 | | A-C-29 | 1 |
| | | | | | 1 | | A-C-30 | 1 |
| | | | | | 1 | | A-C-31 | 1 |
| | | | | | 1 | | A-C-32 | 1 |
| | | | | | 1 | | A-C-33 | 1 |
| | | | | | 1 | | A-C-36 | 1 |
| | | | | | 1 | | A-C-37 | 1 |
| | | | | | 1 | | A-C-39 | 1 |
| | | | | | 1 | | A-C-42 | 1 |
| | | | | | 1 | | A-C-43 | 1 |
| | | | | | 1 | | A-C-51 | 1 |
| | | | | | 1 | | A-C-56 | 1 |
| | | | | | 1 | | A-C-60 | 1 |
| | | | | | 1 | | A-C-63 | 1 |
| | | | | | 1 | | A-C-65 | 1 |
| | | | | | 1 | | A-C-66 | 1 |
| | | | | | 1 | | A-C-67 | 1 |
| | | | | | 1 | | A-C-68 | 1 |
| | | | | | 1 | | A-C-69 | 1 |
| | | | | | 1 | | A-C-70 | 1 |
| | | | | | 1 | | A-C-71 | 1 |
| | | | | | 1 | | A-C-72 | 1 |
| | | | | | 1 | | A-C-73 | 1 |
| | | | | | 1 | | A-C-74 | 1 |
| | | | | | 1 | | A-C-75 | 1 |
| | | | | | 1 | | A-C-76 | 1 |
| | | | | | 1 | | A-C-78 | 1 |
| | | | | | 1 | | A-C-79 | 1 |
| | | | | | 1 | | A-C-81 | 1 |
| | | | | | 1 | | A-C-82 | 1 |
| | | | | | 1 | | A-C-83 | 1 |
| | | | | | 1 | | A-C-84 | 1 |
| | | | | | 1 | | A-C-85 | 1 |
| | | | | | 1 | | A-C-86 | 1 |
| | | | | | 1 | | A1-A-1 | 1 |
| | | | | | 1 | | A1-A-10 | 1 |
| | | | | | 1 | | A1-A-11 | 1 |
| | | | | | 1 | | A1-A-12 | 1 |
| | | | | | 1 | | A1-A-13 | 1 |
| | | | | | 1 | | A1-A-14 | 1 |
| | | | | | 1 | | A1-A-15 | 1 |
| | | | | | 1 | | A1-A-16 | 1 |
| | | | | | 1 | | A1-A-17 | 1 |
| | | | | | 1 | | A1-A-18 | 1 |
| | | | | | 1 | | A1-A-19 | 1 |
| | | | | | 1 | | A1-A-2 | 1 |
| | | | | | 1 | | A1-A-20 | 1 |
| | | | | | 1 | | A1-A-22 | 1 |
| | | | | | 1 | | A1-A-23 | 1 |
| | | | | | 1 | | A1-A-24 | 1 |
| | | | | | 1 | | A1-A-25 | 1 |
| | | | | | 1 | | A1-A-26 | 1 |
| | | | | | 1 | | A1-A-27 | 1 |
| | | | | | 1 | | A1-A-28 | 1 |
| | | | | | 1 | | A1-A-29 | 1 |
| | | | | | 1 | | A1-A-3 | 1 |
| | | | | | 1 | | A1-A-4 | 1 |
| | | | | | 1 | | A1-A-6 | 1 |
| | | | | | 1 | | A1-A-7 | 1 |
| | | | | | 1 | | A1-A-8 | 1 |
| | | | | | 1 | | A1-A-9 | 1 |
| | | | | | 1 | | Access to Books of Account | 1 |
| | | | | | 1 | | Accounting Terms | 1 |
| | | | | | 1 | | Acknowledgement Regarding Any Supported QFCs | 1 |
| | | | | | 1 | | Acknowledgment and Consent to Bail-In of EEA Financial Institutions | 1 |
| | | | | | 1 | | Additional Transfer Related Requirements | 1 |
| | | | | | 1 | | Administrative Agent May File Proofs of Claim | 1 |
| | | | | | 1 | | Administrative Agent, The | 1 |
| | | | | | 1 | | Advances, The | 1 |
| | | | | | 1 | | Affiliate Transactions Not Restricted | 1 |
| | | | | | 1 | | Affirmative Covenants | 1 |
4/28/23 | | DEF 14A | | | | 1 | | All Other Fees | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Amendment and Restatement | 1 |
| | | | | | 1 | | Amendments, Etc | 1 |
| | | | | | 1 | | Amounts and Terms of the Advances | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Annex A -- Trinity Place Holdings Inc. 2015 Stock Incentive Plan | 1 |
| | | | | | 1 | | Annual Report to Stockholders | 1 |
| | | | | | 1 | | Anti-Hedging Policy; Anti-Pledging Policy | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Application of Funds | 1 |
| | | | | | 1 | | Appointment and Authority | 1 |
| | | | | | 1 | | Appointment and Responsibility of the Manager | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Approval of Amendment to the Stock Incentive Plan to Increase the Number of Shares Available for Issuance by 2,000,000 Shares | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Approvals | 1 |
| | | | | | 1 | | Article I | 1 |
| | | | | | 1 | | Article I Definitions; Formation; Name | 1 |
| | | | | | 1 | | Article Ii | 1 |
| | | | | | 1 | | Article Ii Purpose; Term | 1 |
| | | | | | 1 | | Article Iii | 1 |
| | | | | | 1 | | Article Iii Principal Office; Registered Agent | 1 |
| | | | | | 1 | | Article Iv | 1 |
| | | | | | 1 | | Article Iv Description of the Transaction | 1 |
| | | | | | 1 | | Article Ix | 1 |
| | | | | | 1 | | Article Ix Duration | 1 |
| | | | | | 1 | | Article V | 1 |
| | | | | | 1 | | Article V Capital Contributions, Percentage Interests | 1 |
| | | | | | 1 | | Article Vi | 1 |
| | | | | | 1 | | Article Vi Expenses; Guaranty Claims | 1 |
| | | | | | 1 | | Article Vii | 1 |
| | | | | | 1 | | Article Vii Distributions | 1 |
| | | | | | 1 | | Article Viii | 1 |
| | | | | | 1 | | Article Viii Control and Management | 1 |
| | | | | | 1 | | Article X Transfer of Interest in the Company | 1 |
| | | | | | 1 | | Article Xi Representations, Warranties and Covenants | 1 |
| | | | | | 1 | | Article Xii Books and Records; Financial Statements; Taxation; Partnership Audit Procedures | 1 |
| | | | | | 1 | | Article Xiii Miscellaneous | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Audit Committee | 1 |
| | | | | | 1 | | Audit Fees | 1 |
| | | | | | 1 | | Audit-Related Fees | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Authority of Manager | 1 |
| | | | | | 1 | | Bank Accounts | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Board Committees | 1 |
| | | | | | 1 | | Board Leadership Structure | 1 |
| | | | | | 1 | | Board of Directors Meetings and Attendance | 1 |
| | | | | | 1 | | Board Role in Oversight of Risk | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Borrowings | 1 |
| | | | | | 1 | | Broker | 1 |
3/29/24 | | 10-K | | | | 1 | | Business | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Capital Accounts; Allocations; Other Tax Matters | 1 |
| | | | | | 1 | | Capital Contributions | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Certain Corporate Changes | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Certain Defined Terms | 1 |
| | | | | | 1 | | Certain ERISA Matters | 1 |
3/29/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Certificate of Formation | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Change in Control | 1 |
3/29/24 | | 10-K | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 2 |
4/28/23 | | DEF 14A | | | | 1 | | Clawback Policy | 1 |
| | | | | | 1 | | Code of Ethics | 1 |
| | | | | | 1 | | Communications with the Board of Directors | 1 |
| | | | | | 1 | | Compensation Committee | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Computation of Time Periods; Other Definitional Provisions | 1 |
11/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Financial Statements (unaudited) | 3 |
1/30/24 | | DEF 14A | | | | 1 | | Conditions of Effectiveness and Credit Extensions | 1 |
| | | | | | 1 | | Conditions Precedent to Each Borrowing | 1 |
| | | | | | 1 | | Conditions Precedent to the Effectiveness | 1 |
| | | | | | 1 | | Confidentiality | 1 |
| | | | | | 1 | | Consent Requirement for Transfer of Interest by Members | 1 |
3/31/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2022 and December 31, 202 | 1 |
3/29/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and December 31, 2022 | 1 |
8/14/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022 | 1 |
5/15/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 | 1 |
11/14/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022 | 1 |
3/29/24 | | 10-K | | | | 1 | | Consolidated Real Estate and Accumulated Depreciation | 2 |
11/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and the nine months ended September 30 , 2022 | 1 |
8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and the six months ended June 30 , 2022 | 1 |
5/15/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and the three months ended March 31, 2022 | 1 |
3/31/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2022, December 31, 2021 and December 31, 2020 | 1 |
3/29/24 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2023, December 31, 2022 and December 31, 2021 | 1 |
3/31/23 | | 10-K | | | | 1 | | Consolidated Statements of Operations and Comprehensive (Loss) Income for the years ended December 31, 2022, December 31, 2021 and December 31, 2020 | 1 |
11/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations and Comprehensive Loss for the three and nine months ended September 30, 2023 and the three and nine months ended September 30, 2022 | 1 |
8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations and Comprehensive Loss for the three and six months ended June 30, 2023 and the three and six months ended June 30, 2022 | 1 |
5/15/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2023 and the three months ended March 31, 2022 | 1 |
3/29/24 | | 10-K | | | | 1 | | Consolidated Statements of Operations and Comprehensive Loss for the years ended December 31, 2023, December 31, 2022 and December 31, 2021 | 1 |
11/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' (Deficit) Equity for the three and nine months ended September 30, 2023 and the three and nine months ended September 30, 2022 | 1 |
3/29/24 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity (Deficit) for the years ended December 31, 2023, December 31, 2022 and December 31, 2021 | 1 |
8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity for the three and six months ended June 30, 2023 and the three and six months ended June 30, 2022 | 1 |
5/15/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity for the three months ended March 31, 2023 and the three months ended March 31, 2022 | 1 |
3/31/23 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity for the years ended December 31, 2022, December 31, 2021 and December 31, 2020 | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Continuing Guaranty | 1 |
3/29/24 | | 10-K | | | | 1 | | Controls and Procedures | 5 |
4/28/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Costs and Expenses; Indemnification | 1 |
| | | | | | 1 | | Counterpart Execution; Execution by Facsimile Transmission/.PDF Format; Effectiveness | 1 |
| | | | | | 1 | | Covenants of the Loan Parties | 1 |
| | | | | | 1 | | Covenants of the TPH Member | 1 |
3/29/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
11/14/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
1/30/24 | | DEF 14A | | | | 1 | | Definitions | 1 |
| | | | | | 1 | | Definitions and Accounting Terms | 1 |
| | | | | | 1 | | Delegation of Duties | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Description of the Stock Incentive Plan | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Determinations Under Section 3.01 and 3.02 | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Development and Other Activities During 2022 | 1 |
| | | | | | 1 | | Director Compensation | 1 |
| | | | | | 1 | | Director Independence | 1 |
| | | | | | 1 | | Director Nomination Process | 1 |
3/29/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 2 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Dissolution Events | 1 |
| | | | | | 1 | | Dissolution or Termination of Members | 1 |
| | | | | | 1 | | Distributions for Indemnities | 1 |
| | | | | | 1 | | Distributions in Kind | 1 |
| | | | | | 1 | | Distributions of Available Cash | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Election of Directors | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Electronic Execution of Assignments and Certain Other Documents | 1 |
| | | | | | 1 | | Events of Default | 1 |
| | | | | | 1 | | Evidence of Debt | 1 |
| | | | | | 1 | | Exculpatory Provisions | 1 |
| | | | | | 1 | | Execution in Counterparts; Effectiveness | 1 |
3/29/24 | | 10-K | | | | 1 | | Executive Compensation | 3 |
4/28/23 | | DEF 14A | | | | 1 | | Executive Compensation in Context | 1 |
| | | | | | 1 | | Executive Officers | 1 |
11/14/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
3/29/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Fees | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Fees Paid to Independent Registered Public Accounting Firm for 2022 and 2021 | 1 |
11/14/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
3/29/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 2 |
| | | | | | 1 | | Form 10-K Summary | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Formation and Operation of the Company | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Frequently Asked Questions About Our Proxy Materials and the Annual Meeting | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Further Assurances | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Governance Role of the Board of Directors | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Governing Law | 1 |
| | | | | | 1 | | Guaranty | 1 |
| | | | | | 1 | | Guaranty Absolute | 1 |
| | | | | | 1 | | Guaranty and Collateral Matters | 1 |
| | | | | | 1 | | Guaranty Supplements | 1 |
| | | | | | 1 | | Guaranty; Limitation of Liability | 1 |
| | | | | | 1 | | Headings | 1 |
| | | | | | 1 | | Hereof | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Householding of Annual Meeting Materials | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Increase in the Term Loan Commitments | 1 |
| | | | | | 1 | | Increased Costs; Illegality; Mitigation Obligations | 1 |
| | | | | | 1 | | Indemnification by Guarantors | 1 |
| | | | | | 1 | | Indemnification by Lenders | 1 |
| | | | | | 1 | | Indemnification of Manager | 1 |
| | | | | | 1 | | Information Requests | 1 |
| | | | | | 1 | | Integration | 1 |
| | | | | | 1 | | Integration, Modification and Waiver | 1 |
| | | | | | 1 | | Integrity of Manager and Members/Waiver of Other Rights | 1 |
| | | | | | 1 | | Intentionally Omitted | 1 |
| | | | | | 1 | | Interest | 1 |
| | | | | | 1 | | Involuntary Transfers | 1 |
3/29/24 | | 10-K | | | | 1 | | Item 1 | 5 |
| | | | | | 1 | | Item 10 | 2 |
| | | | | | 1 | | Item 11 | 2 |
| | | | | | 1 | | Item 12 | 2 |
| | | | | | 1 | | Item 13 | 2 |
| | | | | | 1 | | Item 14 | 2 |
| | | | | | 1 | | Item 15 | 2 |
| | | | | | 1 | | Item 16 | 2 |
| | | | | | 1 | | Item 1A | 5 |
| | | | | | 1 | | Item 1B | 2 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 5 |
| | | | | | 1 | | Item 3 | 5 |
| | | | | | 1 | | Item 4 | 5 |
| | | | | | 1 | | Item 5 | 5 |
| | | | | | 1 | | Item 6 | 5 |
| | | | | | 1 | | Item 7 | 2 |
| | | | | | 1 | | Item 7A | 2 |
| | | | | | 1 | | Item 8 | 2 |
| | | | | | 1 | | Item 9 | 2 |
| | | | | | 1 | | Item 9A | 2 |
| | | | | | 1 | | Item 9B | 2 |
| | | | | | 1 | | Item 9C | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Jurisdiction, Etc | 1 |
| | | | | | 1 | | Keepwell | 1 |
| | | | | | 1 | | Legal Counsel | 1 |
3/29/24 | | 10-K | | | | 1 | | Legal Proceedings | 5 |
1/30/24 | | DEF 14A | | | | 1 | | Liability of Manager | 1 |
| | | | | | 1 | | Limitation on Right to Acquire Third Party Loan | 1 |
| | | | | | 1 | | Limitations on Distributions | 1 |
| | | | | | 1 | | Limited Liability of TPH Member | 1 |
| | | | | | 1 | | Liquidation and Termination | 1 |
| | | | | | 1 | | Maintenance of Books and Records; Financial Statements | 1 |
3/29/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Matters Occurring Concurrently with the Effective Date | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Matters Submitted to Stockholders | 1 |
3/29/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 5 |
1/30/24 | | DEF 14A | | | | 1 | | Miscellaneous | 1 |
| | | | | | 1 | | Name | 1 |
| | | | | | 1 | | Nature of the Company | 1 |
| | | | | | 1 | | Negative Covenants | 1 |
4/28/23 | | DEF 14A | | | | 1 | | New Plan Benefits | 1 |
1/30/24 | | DEF 14A | | | | 1 | | New Subsidiary Companies | 1 |
| | | | | | 1 | | No Defaults | 1 |
| | | | | | 1 | | No Interest on Capital | 1 |
| | | | | | 1 | | No Right to Partition | 1 |
| | | | | | 1 | | No Third Party Beneficiaries | 1 |
| | | | | | 1 | | No Waiver; Remedies | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Nominating and Corporate Governance Committee | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Non-Liability | 1 |
| | | | | | 1 | | Non-Reliance on the Administrative Agent and the Other Lenders | 1 |
11/14/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 3 |
3/29/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Notices | 1 |
| | | | | | 1 | | Notices, Etc | 1 |
| | | | | | 1 | | Number and Gender | 1 |
| | | | | | 1 | | Other Agreements Superseded | 1 |
| | | | | | 1 | | Other Business; Competition; Etc | 1 |
3/29/24 | | 10-K | | | | 1 | | Other Information | 5 |
1/30/24 | | DEF 14A | | | | 1 | | Other Interpretative Provisions | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Outside Advisors | 1 |
| | | | | | 1 | | Outstanding Equity Awards at Fiscal Year End | 1 |
3/29/24 | | 10-K | | | | 1 | | Part I | 5 |
| | | | | | 1 | | Part Ii | 5 |
| | | | | | 1 | | Part Iii | 2 |
| | | | | | 1 | | Part Iv | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Partnership Audits | 1 |
| | | | | | 1 | | Patriot Act Notification | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Pay Versus Performance | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Payments and Computations | 1 |
| | | | | | 1 | | Payments to Manager | 1 |
| | | | | | 1 | | Percentage Interests | 1 |
| | | | | | 1 | | Permitted Transfers | 1 |
| | | | | | 1 | | Post Liquidation Liability | 1 |
| | | | | | 1 | | Potential Conflicts | 1 |
6/30/23 | | S-8 | | | | 1 | | Power of Attorney (contained on the signature page of this Registration Statement) | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Pre-Approval Policy | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Prepayments | 1 |
| | | | | | 1 | | Prevailing Party Fees | 1 |
3/29/24 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Principal Office | 1 |
3/29/24 | | 10-K | | | | 1 | | Properties | 2 |
4/28/23 | | DEF 14A | | | | 1 | | Proposal 1 -- Election of Directors | 1 |
| | | | | | 1 | | Proposal 2 -- Ratification of Appointment of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Proposal 3 -- Approval of Amendment to the Stock Incentive Plan to Increase the Number of Shares Available for Issuance by 2,000,000 Shares | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Proscriptions | 1 |
| | | | | | 1 | | Purpose | 1 |
3/29/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 5 |
4/28/23 | | DEF 14A | | | | 1 | | Ratification of Appointment of Independent Registered Public Accounting Firm | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Recourse | 1 |
| | | | | | 1 | | Registered Office and Agent | 1 |
| | | | | | 1 | | Reimbursement of Expenses | 1 |
| | | | | | 1 | | Reimbursement under Guaranties | 1 |
| | | | | | 1 | | Reliance by Administrative Agent | 1 |
| | | | | | 1 | | Remedies Upon Event of Default | 1 |
| | | | | | 1 | | Repayment of Advances | 1 |
3/29/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 2 |
4/28/23 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Reporting Requirements | 1 |
| | | | | | 1 | | Representations and Warranties | 1 |
| | | | | | 1 | | Representations and Warranties of the Investor Member | 1 |
| | | | | | 1 | | Representations and Warranties of the Loan Parties | 1 |
| | | | | | 1 | | Representations and Warranties of the TPH Member | 1 |
3/29/24 | | 10-K | | | | 1 | | Reserved | 3 |
1/30/24 | | DEF 14A | | | | 1 | | Resignation of Administrative Agent | 1 |
| | | | | | 1 | | Resignation of Manager | 1 |
| | | | | | 1 | | Restrictions on Duties | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Review, Approval or Ratification of Transactions with Related Persons | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Right of Manager to Delegate Duties | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Right of Recapture | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Right of Set-off | 1 |
| | | | | | 1 | | Rights and Obligations of Manager and Members during Winding Up Period | 1 |
3/29/24 | | 10-K | | | | 1 | | Risk Factors | 5 |
1/30/24 | | DEF 14A | | | | 1 | | Rounding | 1 |
3/29/24 | | 10-K | | | | 1 | | Schedule III -- Consolidated Real Estate and Accumulated Depreciation | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Section 1.01 | 1 |
| | | | | | 1 | | Section 1.02 | 1 |
| | | | | | 1 | | Section 1.03 | 1 |
| | | | | | 1 | | Section 1.04 | 1 |
| | | | | | 1 | | Section 1.05 | 1 |
| | | | | | 1 | | Section 1.06 | 1 |
| | | | | | 1 | | Section 1.07 | 1 |
| | | | | | 1 | | Section 1.1 | 1 |
| | | | | | 1 | | Section 1.2 | 1 |
| | | | | | 1 | | Section 1.3 | 1 |
| | | | | | 1 | | Section 1.4 | 1 |
| | | | | | 1 | | Section 1.5 | 1 |
| | | | | | 1 | | Section 1.6 | 1 |
| | | | | | 1 | | Section 11.1 | 1 |
| | | | | | 1 | | Section 11.2 | 1 |
| | | | | | 1 | | Section 11.3 | 1 |
| | | | | | 1 | | Section 11.4 | 1 |
| | | | | | 1 | | Section 12.1 | 1 |
| | | | | | 1 | | Section 12.2 | 1 |
| | | | | | 1 | | Section 12.3 | 1 |
| | | | | | 1 | | Section 12.4 | 1 |
| | | | | | 1 | | Section 13.1 | 1 |
| | | | | | 1 | | Section 13.10 | 1 |
| | | | | | 1 | | Section 13.11 | 1 |
| | | | | | 1 | | Section 13.12 | 1 |
| | | | | | 1 | | Section 13.13 | 1 |
| | | | | | 1 | | Section 13.14 | 1 |
| | | | | | 1 | | Section 13.15 | 1 |
| | | | | | 1 | | Section 13.16 | 1 |
| | | | | | 1 | | Section 13.17 | 1 |
| | | | | | 1 | | Section 13.18 | 1 |
| | | | | | 1 | | Section 13.19 | 1 |
| | | | | | 1 | | Section 13.2 | 1 |
| | | | | | 1 | | Section 13.20 | 1 |
| | | | | | 1 | | Section 13.21 | 1 |
| | | | | | 1 | | Section 13.22 | 1 |
| | | | | | 1 | | Section 13.23 | 1 |
| | | | | | 1 | | Section 13.3 | 1 |
| | | | | | 1 | | Section 13.4 | 1 |
| | | | | | 1 | | Section 13.5 | 1 |
| | | | | | 1 | | Section 13.6 | 1 |
| | | | | | 1 | | Section 13.7 | 1 |
| | | | | | 1 | | Section 13.8 | 1 |
| | | | | | 1 | | Section 13.9 | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Section 16(a) Beneficial Ownership Reporting Compliance | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Section 2.01 | 1 |
| | | | | | 1 | | Section 2.02 | 1 |
| | | | | | 1 | | Section 2.03 | 1 |
| | | | | | 1 | | Section 2.04 | 1 |
| | | | | | 1 | | Section 2.05 | 1 |
| | | | | | 1 | | Section 2.06 | 1 |
| | | | | | 1 | | Section 2.07 | 1 |
| | | | | | 1 | | Section 2.08 | 1 |
| | | | | | 1 | | Section 2.09 | 1 |
| | | | | | 1 | | Section 2.1 | 1 |
| | | | | | 1 | | Section 2.10 | 1 |
| | | | | | 1 | | Section 2.11 | 1 |
| | | | | | 1 | | Section 2.12 | 1 |
| | | | | | 1 | | Section 2.13 | 1 |
| | | | | | 1 | | Section 2.14 | 1 |
| | | | | | 1 | | Section 2.15 | 1 |
| | | | | | 1 | | Section 2.16 | 1 |
| | | | | | 1 | | Section 2.17 | 1 |
| | | | | | 1 | | Section 2.2 | 1 |
| | | | | | 1 | | Section 3.01 | 1 |
| | | | | | 1 | | Section 3.02 | 1 |
| | | | | | 1 | | Section 3.03 | 1 |
| | | | | | 1 | | Section 3.1 | 1 |
| | | | | | 1 | | Section 3.2 | 1 |
| | | | | | 1 | | Section 4.01 | 1 |
| | | | | | 1 | | Section 4.1 | 1 |
| | | | | | 1 | | Section 4.2 | 1 |
| | | | | | 1 | | Section 5.01 | 1 |
| | | | | | 1 | | Section 5.02 | 1 |
| | | | | | 1 | | Section 5.03 | 1 |
| | | | | | 1 | | Section 5.1 | 1 |
| | | | | | 1 | | Section 5.2 | 1 |
| | | | | | 1 | | Section 5.3 | 1 |
| | | | | | 1 | | Section 5.4 | 1 |
| | | | | | 1 | | Section 6.01 | 1 |
| | | | | | 1 | | Section 6.02 | 1 |
| | | | | | 1 | | Section 6.03 | 1 |
| | | | | | 1 | | Section 6.1 | 1 |
| | | | | | 1 | | Section 6.2 | 1 |
| | | | | | 1 | | Section 7.01 | 1 |
| | | | | | 1 | | Section 7.02 | 1 |
| | | | | | 1 | | Section 7.03 | 1 |
| | | | | | 1 | | Section 7.04 | 1 |
| | | | | | 1 | | Section 7.05 | 1 |
| | | | | | 1 | | Section 7.06 | 1 |
| | | | | | 1 | | Section 7.07 | 1 |
| | | | | | 1 | | Section 7.08 | 1 |
| | | | | | 1 | | Section 7.09 | 1 |
| | | | | | 1 | | Section 7.1 | 1 |
| | | | | | 1 | | Section 7.2 | 1 |
| | | | | | 1 | | Section 7.3 | 1 |
| | | | | | 1 | | Section 7.4 | 1 |
| | | | | | 1 | | Section 7.5 | 1 |
| | | | | | 1 | | Section 7.6 | 1 |
| | | | | | 1 | | Section 7.7 | 1 |
| | | | | | 1 | | Section 7.8 | 1 |
| | | | | | 1 | | Section 8.01 | 1 |
| | | | | | 1 | | Section 8.02 | 1 |
| | | | | | 1 | | Section 8.03 | 1 |
| | | | | | 1 | | Section 8.04 | 1 |
| | | | | | 1 | | Section 8.05 | 1 |
| | | | | | 1 | | Section 8.06 | 1 |
| | | | | | 1 | | Section 8.07 | 1 |
| | | | | | 1 | | Section 8.08 | 1 |
| | | | | | 1 | | Section 8.09 | 1 |
| | | | | | 1 | | Section 8.1 | 1 |
| | | | | | 1 | | Section 8.10 | 1 |
| | | | | | 1 | | Section 8.11 | 1 |
| | | | | | 1 | | Section 8.12 | 1 |
| | | | | | 1 | | Section 8.13 | 1 |
| | | | | | 1 | | Section 8.14 | 1 |
| | | | | | 1 | | Section 8.15 | 1 |
| | | | | | 1 | | Section 8.16 | 1 |
| | | | | | 1 | | Section 8.17 | 1 |
| | | | | | 1 | | Section 8.2 | 1 |
| | | | | | 1 | | Section 8.3 | 1 |
| | | | | | 1 | | Section 8.4 | 1 |
| | | | | | 1 | | Section 8.5 | 1 |
| | | | | | 1 | | Section 8.6 | 1 |
| | | | | | 1 | | Section 8.7 | 1 |
| | | | | | 1 | | Section 8.8 | 1 |
| | | | | | 1 | | Section 8.9 | 1 |
| | | | | | 1 | | Section 9.01 | 1 |
| | | | | | 1 | | Section 9.02 | 1 |
| | | | | | 1 | | Section 9.03 | 1 |
| | | | | | 1 | | Section 9.04 | 1 |
| | | | | | 1 | | Section 9.05 | 1 |
| | | | | | 1 | | Section 9.06 | 1 |
| | | | | | 1 | | Section 9.07 | 1 |
| | | | | | 1 | | Section 9.08 | 1 |
| | | | | | 1 | | Section 9.09 | 1 |
| | | | | | 1 | | Section 9.1 | 1 |
| | | | | | 1 | | Section 9.10 | 1 |
| | | | | | 1 | | Section 9.11 | 1 |
| | | | | | 1 | | Section 9.12 | 1 |
| | | | | | 1 | | Section 9.13 | 1 |
| | | | | | 1 | | Section 9.14 | 1 |
| | | | | | 1 | | Section 9.15 | 1 |
| | | | | | 1 | | Section 9.16 | 1 |
| | | | | | 1 | | Section 9.17 | 1 |
| | | | | | 1 | | Section 9.18 | 1 |
| | | | | | 1 | | Section 9.19 | 1 |
| | | | | | 1 | | Section 9.2 | 1 |
| | | | | | 1 | | Section 9.20 | 1 |
| | | | | | 1 | | Section 9.3 | 1 |
| | | | | | 1 | | Section 9.4 | 1 |
| | | | | | 1 | | Section 9.5 | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Securities Authorized for Issuance under Equity Compensation Plans | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Securities Laws Representations | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 1 |
3/29/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Severability | 1 |
| | | | | | 1 | | Sharing of Payments, Etc | 1 |
| | | | | | 1 | | Status of Assignee | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Stock Ownership Guidelines for Directors | 1 |
| | | | | | 1 | | Stock Ownership Guidelines for Officers | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Stock Purchase Agreement | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Stockholder Proposals for the 2024 Annual Meeting | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Subordination | 1 |
| | | | | | 1 | | Subrogation | 1 |
| | | | | | 1 | | Successors and Assigns | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Summary Compensation Table | 1 |
| | | | | | 1 | | Summary of Awards Available Under the Stock Incentive Plan | 1 |
| | | | | | 1 | | Summary of Federal Tax Consequences | 1 |
3/29/24 | | 10-K | | | | 1 | | Table of Contents | 6 |
4/28/23 | | DEF 14A | | | | 1 | | Tax Fees | 1 |
| | | | | | 1 | | Tax Withholding | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Taxation | 1 |
| | | | | | 1 | | Taxes | 1 |
| | | | | | 1 | | Temporary Investments | 1 |
| | | | | | 1 | | Term | 1 |
| | | | | | 1 | | Termination or Reduction of the Commitments | 1 |
| | | | | | 1 | | The Administrative Agent | 1 |
| | | | | | 1 | | The Advances | 1 |
| | | | | | 1 | | Times of Day | 1 |
| | | | | | 1 | | Timing and Amount of Distributions | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Transaction Committee | 1 |
| | | | | | 1 | | Transactions with Related Persons | 1 |
| | | | | | 1 | | Transferability | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Treatment of Inter-Member Loans | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Trinity Place Holdings Inc. 2015 Stock Incentive Plan | 1 |
8/14/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 2 |
11/14/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities | 1 |
3/29/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 2 |
1/30/24 | | DEF 14A | | | | 1 | | Use of Proceeds | 1 |
| | | | | | 1 | | Venue and Jurisdiction | 1 |
| | | | | | 1 | | Waiver of Jury Trial | 1 |
| | | | | | 1 | | Waivers and Acknowledgments | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Why You Should Vote for the Share Increase Amendment to the Stock Incentive Plan | 1 |
1/30/24 | | DEF 14A | | | | 1 | | Withholdings | 1 |
6/30/23 | | S-8 | | | | 1 | | 24.1 | 1 |