Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.35M
2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 79K
3: EX-10.39 Material Contract HTML 50K
4: EX-10.41 Material Contract HTML 51K
5: EX-21.1 Subsidiaries List HTML 171K
6: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 31K
of Security Holders
7: EX-23.1 Consent of Expert or Counsel HTML 30K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 54K
Awarded Compensation
8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
17: R1 Cover Page HTML 94K
18: R2 Audit Information HTML 35K
19: R3 Consolidated Balance Sheets HTML 152K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 40K
21: R5 Consolidated Statements of Income HTML 127K
22: R6 Consolidated Statements of Income (Parenthetical) HTML 33K
23: R7 Consolidated Statements of Comprehensive Income HTML 69K
24: R8 Consolidated Statements of Equity HTML 101K
25: R9 Consolidated Statements of Cash Flows HTML 176K
26: R10 Organization and Business HTML 59K
27: R11 Summary of Significant Accounting Policies HTML 111K
28: R12 Investment and Disposition Activity HTML 86K
29: R13 Intangibles HTML 68K
30: R14 Other Assets HTML 43K
31: R15 Debt HTML 86K
32: R16 Derivatives HTML 64K
33: R17 Accrued Expenses and Other Liabilities HTML 45K
34: R18 Stock-based Compensation HTML 92K
35: R19 Fair Value Measurements HTML 63K
36: R20 Tenant Operating Leases HTML 45K
37: R21 Rent Expense HTML 42K
38: R22 Credit Concentration HTML 54K
39: R23 Earnings Per Share HTML 63K
40: R24 Commitment and Contingencies HTML 39K
41: R25 Subsequent Events HTML 37K
42: R26 Schedule III - Real Estate and Accumulated HTML 1.41M
Depreciation
43: R27 Schedule IV - Mortgage Loans on Real Estate HTML 93K
44: R28 Insider Trading Arrangements HTML 36K
45: R29 Summary of Significant Accounting Policies - HTML 123K
(Policies)
46: R30 Organization and Business - (Tables) HTML 51K
47: R31 Summary of Significant Accounting Policies - HTML 70K
(Tables)
48: R32 Investment and Disposition Activity - (Tables) HTML 84K
49: R33 Intangibles - (Tables) HTML 72K
50: R34 Other Assets - (Tables) HTML 43K
51: R35 Debt - (Tables) HTML 77K
52: R36 Derivatives (Tables) HTML 61K
53: R37 Accrued Expenses and Other Liabilities - (Tables) HTML 45K
54: R38 Stock-based Compensation - (Tables) HTML 85K
55: R39 Fair Value Measurements - (Tables) HTML 57K
56: R40 Tenant Operating Leases - (Tables) HTML 47K
57: R41 Rent Expense - (Tables) HTML 39K
58: R42 Credit Concentration - (Tables) HTML 54K
59: R43 Earnings Per Share - (Tables) HTML 63K
60: R44 Organization and Business - (Details) HTML 53K
61: R45 Organization and Business - Schedule of Issuance HTML 48K
and Sale of Common Stock (Details)
62: R46 Summary of Significant Accounting Policies - HTML 35K
Principals of Consolidation (Details)
63: R47 Summary of Significant Accounting Policies - HTML 40K
Noncontrolling Interests (Details)
64: R48 Summary of Significant Accounting Policies - HTML 34K
Dividends and Distributions (Details)
65: R49 Summary of Significant Accounting Policies - Tax HTML 46K
Status of Dividends and Distributions (Details)
66: R50 Summary of Significant Accounting Policies - HTML 37K
Impairment of Intangible and Long-Lived Assets
(Details)
67: R51 Summary of Significant Accounting Policies - HTML 32K
Assets Held for Sale and Discontinued Operations
(Details)
68: R52 Summary of Significant Accounting Policies - HTML 55K
Investment in Unconsolidated Entities (Details)
69: R53 Summary of Significant Accounting Policies - Real HTML 41K
Estate Loans Receivable, Net (Details)
70: R54 Summary of Significant Accounting Policies - HTML 34K
Rental and Related Revenues (Details)
71: R55 Summary of Significant Accounting Policies - HTML 42K
Derivative Instruments (Details)
72: R56 Summary of Significant Accounting Policies - HTML 32K
Commitments (Details)
73: R57 Summary of Significant Accounting Policies - HTML 42K
Related Parties (Details)
74: R58 Summary of Significant Accounting Policies - HTML 32K
Segment Reporting (Details)
75: R59 Investment and Disposition Activity - Narrative HTML 111K
(Details)
76: R60 Investment and Disposition Activity - Summary of HTML 63K
Current Year Acquisitions (Details)
77: R61 Investment and Disposition Activity - Summary of HTML 61K
Prior Year Acquisitions (Details)
78: R62 Investment and Disposition Activity - Assets HTML 54K
Acquired and Liabilities Assumed (Details)
79: R63 Investment and Disposition Activity - Dispositions HTML 45K
(Details)
80: R64 Intangibles - Carrying Amount of Intangible Assets HTML 50K
and Liabilities (Details)
81: R65 Intangibles - Acquired Lease Intangible HTML 43K
Amortization (Details)
82: R66 Intangibles - (Details) HTML 33K
83: R67 Intangibles - Amortization of Acquired Lease HTML 57K
Intangibles (Details)
84: R68 Other Assets - Additional Information (Details) HTML 51K
85: R69 Debt - Summary of Debt (Details) HTML 139K
86: R70 Debt - (Details) HTML 162K
87: R71 Debt - Investment Grade Rating Schedule (Details) HTML 75K
88: R72 Debt - Principal Payments Due on Debt (Details) HTML 50K
89: R73 Derivatives - Additional Information (Details) HTML 50K
90: R74 Derivatives - Location and Aggregate Fair Value of HTML 65K
Interest Rate Swaps (Details)
91: R75 Accrued Expenses and Other Liabilities - (Details) HTML 51K
92: R76 Stock-based Compensation - (Details) HTML 112K
93: R77 Stock-based Compensation - Summary of Non-Vested HTML 56K
Restricted Common Shares (Details)
94: R78 Stock-based Compensation - Weighted Average Grant HTML 50K
Date Fair Value Assumptions (Details)
95: R79 Stock-based Compensation - Trust Restricted Share HTML 64K
Activity (Details)
96: R80 Fair Value Measurements - (Details) HTML 45K
97: R81 Fair Value Measurements - Fair Value Financial HTML 79K
Instruments (Details)
98: R82 Tenant Operating Leases - (Details) HTML 45K
99: R83 Tenant Operating Leases - Summary of Rental and HTML 37K
Related Revenues (Details)
100: R84 Rent Expense - (Details) HTML 52K
101: R85 Rent Expense - Schedule of Minimum Lease HTML 50K
Obligations (Details)
102: R86 Credit Concentration - (Details) HTML 42K
103: R87 Credit Concentration - Top Five Tenant Credit HTML 51K
Concentrations (Details)
104: R88 Credit Concentration - Top Five Geographic HTML 50K
Concentrations (Details)
105: R89 Earnings Per Share (Details) HTML 97K
106: R90 Commitment and Contingencies (Details) HTML 35K
107: R91 Subsequent Events - Additional Information HTML 48K
(Details)
108: R92 Schedule III - Real Estate and Accumulated HTML 1.80M
Depreciation - Real Estate and Accumulated
Depreciation (Details)
109: R93 Schedule III - Real Estate and Accumulated HTML 62K
Depreciation - Additional Information (Details)
110: R94 Schedule IV - Mortgage Loans on Real Estate - HTML 79K
Summary (Details)
111: R95 Schedule IV - Mortgage Loans on Real Estate - Roll HTML 56K
forward (Details)
113: XML IDEA XML File -- Filing Summary XML 206K
116: XML XBRL Instance -- doc-20231231_htm XML 5.79M
112: EXCEL IDEA Workbook of Financial Report Info XLSX 340K
13: EX-101.CAL XBRL Calculations -- doc-20231231_cal XML 312K
14: EX-101.DEF XBRL Definitions -- doc-20231231_def XML 1.25M
15: EX-101.LAB XBRL Labels -- doc-20231231_lab XML 3.57M
16: EX-101.PRE XBRL Presentations -- doc-20231231_pre XML 1.93M
12: EX-101.SCH XBRL Schema -- doc-20231231 XSD 464K
114: JSON XBRL Instance as JSON Data -- MetaLinks 759± 1.12M
115: ZIP XBRL Zipped Folder -- 0001574540-24-000041-xbrl Zip 1.17M
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