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Black Creek Diversified Property Fund Inc. – ‘10-Q’ for 9/30/17

On:  Monday, 11/13/17, at 4:10pm ET   ·   For:  9/30/17   ·   Accession #:  1327978-17-183   ·   File #:  0-52596

Previous ‘10-Q’:  ‘10-Q’ on 8/14/17 for 6/30/17   ·   Next:  ‘10-Q’ on 5/11/18 for 3/31/18   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

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

11/13/17  Black Creek Diversified Prop… Inc 10-Q        9/30/17   76:12M

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    905K 
 2: EX-10.7     Material Contract                                   HTML    639K 
 3: EX-10.8     Material Contract                                   HTML     50K 
 8: EX-99.1     Miscellaneous Exhibit                               HTML     25K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
15: R1          Document and Entity Information                     HTML     53K 
16: R2          Condensed Consolidated Balance Sheets               HTML     91K 
17: R3          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements of Income         HTML     87K 
19: R5          Condensed Consolidated Statements of Income         HTML     35K 
                (Parenthetical)                                                  
20: R6          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                (Loss) Income                                                    
21: R7          Condensed Consolidated Statement of Equity          HTML     86K 
22: R8          Condensed Consolidated Statements of Cash Flows     HTML    113K 
23: R9          Organization                                        HTML     44K 
24: R10         Summary of Significant Accounting Policies          HTML     40K 
25: R11         Investments in Real Property                        HTML    267K 
26: R12         Debt Obligations                                    HTML    204K 
27: R13         Derivatives and Hedging Activities                  HTML    122K 
28: R14         Fair Value of Financial Instruments                 HTML     49K 
29: R15         Stockholders? Equity                                HTML    104K 
30: R16         Related Party Transactions                          HTML    132K 
31: R17         Net (Loss) Income Per Common Share                  HTML     61K 
32: R18         Segment Information                                 HTML    124K 
33: R19         Subsequent Events                                   HTML     28K 
34: R20         Summary of Significant Accounting Policies          HTML     46K 
                (Policies)                                                       
35: R21         Investments in Real Property (Tables)               HTML    265K 
36: R22         Debt Obligations (Tables)                           HTML    195K 
37: R23         Derivatives and Hedging Activities (Tables)         HTML    109K 
38: R24         Fair Value of Financial Instruments (Tables)        HTML     49K 
39: R25         Stockholders? Equity (Tables)                       HTML     95K 
40: R26         Related Party Transactions (Tables)                 HTML     78K 
41: R27         Net (Loss) Income Per Common Share (Tables)         HTML     59K 
42: R28         Segment Information (Tables)                        HTML    123K 
43: R29         Organization (Details)                              HTML     65K 
44: R30         Summary of Significant Accounting Policies          HTML     24K 
                (Details)                                                        
45: R31         Investments in Real Property (Schedule of           HTML     72K 
                Consolidated Investments in Real Property)                       
                (Details)                                                        
46: R32         Investments in Real Property (Schedule of           HTML     36K 
                Acquisitions of Real Property) (Details)                         
47: R33         Investments in Real Property (Summary of Fair       HTML     54K 
                Value of Acquired Real Properties) (Details)                     
                (Details)                                                        
48: R34         Investments in Real Property (Schedule Of Disposed  HTML     65K 
                Properties) (Details)                                            
49: R35         Investments in Real Property (Narrative) (Details)  HTML     59K 
50: R36         Investments in Real Property (Schedule of           HTML     35K 
                Adjustments to Rental Revenue Related to                         
                Amortization) (Details)                                          
51: R37         Investments in Real Property (Schedule of Top       HTML     66K 
                Tenants) (Details)                                               
52: R38         Debt Obligations (Schedule of Borrowings)           HTML     75K 
                (Details)                                                        
53: R39         Debt Obligations (Narrative) (Details)              HTML     75K 
54: R40         Debt Obligations (Schedule of Mortgage Note         HTML     70K 
                Borrowings) (Details)                                            
55: R41         Debt Obligations (Schedule Of Repayment Of          HTML     49K 
                Mortgage Note) (Details)                                         
56: R42         Debt Obligations (Summary of Borrowings Reflects    HTML    118K 
                Contractual Debt Maturities Footnote) (Details)                  
57: R43         Derivatives and Hedging Activities (Narrative)      HTML     50K 
                (Details)                                                        
58: R44         Derivatives and Hedging Activities (Reconciliation  HTML     63K 
                of AOCI) (Details)                                               
59: R45         Derivatives and Hedging Activities (Gross Fair      HTML     41K 
                Value of Derivative Financial Instruments)                       
                (Details)                                                        
60: R46         Derivatives and Hedging Activities (Effect of       HTML     43K 
                Derivative Financial Instruments) (Details)                      
61: R47         Fair Value of Financial Instruments (Details)       HTML     67K 
62: R48         Stockholders? Equity (Narrative) (Details)          HTML     33K 
63: R49         Stockholders? Equity (Information of Share          HTML     75K 
                Transactions) (Details)                                          
64: R50         Related Party Transactions (Advisory Agreement)     HTML     49K 
                (Details)                                                        
65: R51         Related Party Transactions (Public Offering Dealer  HTML     63K 
                Manager Agreement) (Details)                                     
66: R52         Related Party Transactions (Restricted Stock)       HTML     89K 
                (Details)                                                        
67: R53         Related Party Transactions (Schedule of RSU         HTML     34K 
                Grants) (Details)                                                
68: R54         Related Party Transactions (Private Placements of   HTML     62K 
                Delaware Statutory Trust Interests) (Details)                    
69: R55         Related Party Transactions (Summary of Fees and     HTML     62K 
                Other Amounts Earned by Advisor) (Details)                       
70: R56         Net (Loss) Income Per Common Share (Details)        HTML     50K 
71: R57         Segment Information (Revenue and Components of Net  HTML     40K 
                Operating Income) (Details)                                      
72: R58         Segment Information (Reconciliation of Net          HTML     58K 
                Operating Income to Reported Net Income) (Details)               
73: R59         Segment Information (Schedule of Total Assets by    HTML     45K 
                Business Segment) (Details)                                      
75: XML         IDEA XML File -- Filing Summary                      XML    139K 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 9: EX-101.INS  XBRL Instance -- ck0001327978-20170930               XML   3.48M 
11: EX-101.CAL  XBRL Calculations -- ck0001327978-20170930_cal       XML    217K 
12: EX-101.DEF  XBRL Definitions -- ck0001327978-20170930_def        XML    925K 
13: EX-101.LAB  XBRL Labels -- ck0001327978-20170930_lab             XML   1.85M 
14: EX-101.PRE  XBRL Presentations -- ck0001327978-20170930_pre      XML   1.19M 
10: EX-101.SCH  XBRL Schema -- ck0001327978-20170930                 XSD    231K 
76: ZIP         XBRL Zipped Folder -- 0001327978-17-000183-xbrl      Zip    300K 




        
Filing Submission 0001327978-17-000183 – SGML Text

Original SGML Text submitted by:  Ares Real Estate Income Trust Inc. [ formerly Black Creek Diversified Property Fund Inc. ]

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