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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/20 Spirit Realty Capital, Inc. 10-K 12/31/19 129:99M Donnelley … Solutions/FA Spirit Realty, L.P. |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 16.75M
2: EX-4.11 Instrument Defining the Rights of Security Holders HTML 163K
5: EX-10.13 Material Contract HTML 185K
6: EX-10.17 Material Contract HTML 63K
7: EX-10.18 Material Contract HTML 89K
3: EX-10.3 Material Contract HTML 41K
4: EX-10.4 Material Contract HTML 40K
8: EX-14.1 Code of Ethics HTML 124K
9: EX-21.1 Subsidiaries List HTML 105K
10: EX-23.1 Consent of Experts or Counsel HTML 36K
11: EX-23.2 Consent of Experts or Counsel HTML 35K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
14: EX-31.3 Certification -- §302 - SOA'02 HTML 41K
15: EX-31.4 Certification -- §302 - SOA'02 HTML 41K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
17: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
24: R1 Cover Page HTML 114K
92: R2 Consolidated Balance Sheets HTML 162K
110: R3 Consolidated Balance Sheets (Parenthetical) HTML 73K
63: R4 Consolidated Statements of Operations HTML 210K
27: R5 Consolidated Statements of Comprehensive Income HTML 47K
94: R6 Consolidated Statements of Stockholders' Equity HTML 116K
111: R7 Consolidated Statements of Cash Flows HTML 228K
64: R8 Consolidated Statements of Partners' Capital HTML 114K
23: R9 Organization HTML 42K
73: R10 Summary of Significant Accounting Policies HTML 155K
36: R11 Investments HTML 354K
103: R12 Debt HTML 194K
118: R13 Stockholders' Equity and Partners' Capital HTML 176K
72: R14 Commitments and Contingencies HTML 90K
35: R15 Derivative and Hedging Activities HTML 112K
102: R16 Fair Value Measurements HTML 206K
116: R17 Incentive Award Plan and Employee Benefit Plan HTML 151K
71: R18 Income Per Share and Partnership Unit HTML 147K
37: R19 Related Party Transactions HTML 54K
77: R20 Discontinued Operations HTML 111K
121: R21 Income Taxes HTML 89K
51: R22 Consolidated Quarterly Financial Data HTML 268K
41: R23 Schedule III Real Estate and Accumulated HTML 11.84M
Depreciation
76: R24 Schedule IV Mortgage Loans on Real Estate HTML 151K
120: R25 Summary of Significant Accounting Policies HTML 208K
(Policies)
50: R26 Summary of Significant Accounting Policies HTML 92K
(Tables)
40: R27 Investments (Tables) HTML 363K
78: R28 Debt (Tables) HTML 160K
119: R29 Stockholders' Equity and Partners' Capital HTML 160K
(Tables)
113: R30 Commitments and Contingencies (Tables) HTML 80K
98: R31 Derivative and Hedging Activities (Tables) HTML 108K
38: R32 Fair Value Measurements (Tables) HTML 202K
74: R33 Incentive Award Plan and Employee Benefit Plan HTML 137K
(Tables)
114: R34 Income Per Share and Partnership Unit (Tables) HTML 144K
101: R35 Discontinued Operations (Tables) HTML 110K
39: R36 Income Taxes (Tables) HTML 83K
75: R37 Consolidated Quarterly Financial Data (Tables) HTML 268K
115: R38 Organization - Narrative (Details) HTML 41K
97: R39 Summary of Significant Accounting Policies - HTML 112K
Narrative (Details)
127: R40 Summary of Significant Accounting Policies - HTML 45K
Reconciliation of Goodwill (Details)
85: R41 Summary of Significant Accounting Policies - HTML 61K
Schedule of Cash, Cash Equivalents and Restricted
Cash (Details)
42: R42 Investments - Narrative (Details) HTML 78K
52: R43 Investments - Summary of Gross Real Estate and HTML 99K
Loan Activity (Details)
128: R44 Investments - Summary of Gross Real Estate and HTML 73K
Loan Activity (Footnote) (Details)
86: R45 Investments - Operating Lease Income (Details) HTML 53K
43: R46 Investments - Schedule of Minimum Future HTML 51K
Contractual Rent to be Received from Operating
Leases (Details)
53: R47 Investments - Schedule of Loan Activity (Details) HTML 65K
129: R48 Investments - Schedule of Loans Receivable, Net of HTML 55K
Premium and Allowance for Loan Losses (Details)
84: R49 Investments - Schedule of Lease Intangible Assets HTML 53K
and Liabilities, Net of Accumulated Amortization
(Details)
95: R50 Investments - Schedule of Net Aggregate HTML 52K
Amortization Expense of Intangible Assets and
Liabilities (Details)
112: R51 Investments - Schedule of Components of Real HTML 55K
Estate Investments Held Under Direct Financing
Leases (Details)
62: R52 Investments - Schedule of Minimum Future HTML 52K
Contractual Rent to be Received from Direct
Financing Leases (Details)
26: R53 Investments - Summary of Total Impairment Losses HTML 42K
Recognized (Details)
91: R54 Debt - Summary of Debt (Details) HTML 82K
109: R55 Debt - Revolving Credit Facilities - Narrative HTML 76K
(Details)
61: R56 Debt - Term Loans - Narrative (Details) HTML 88K
25: R57 Debt - Master Trust Notes - Narrative (Details) HTML 53K
96: R58 Debt - CMBS - Narrative (Details) HTML 56K
108: R59 Debt - Related Party Notes Payable (Details) HTML 67K
59: R60 Debt - Convertible Notes (Details) HTML 70K
46: R61 Debt - Senior Unsecured Notes - Narrative HTML 81K
(Details)
82: R62 Debt - Debt Extinguishment - Narrative (Details) HTML 87K
125: R63 Debt - Schedule of Debt Maturities (Details) HTML 65K
58: R64 Debt - Summary of Components of Interest Expense HTML 82K
Related to Borrowings (Details)
45: R65 Stockholders' Equity and Partners' Capital - HTML 157K
Narrative (Details)
80: R66 Stockholders' Equity and Partners' Capital - HTML 52K
Summary of Dividends Declared (Details)
123: R67 Commitments and Contingencies - Narrative HTML 96K
(Details)
54: R68 Commitments and Contingencies - Summary of HTML 64K
Company's Minimum Aggregate Rental Commitments
Under all Non-cancelable Operating Leases
(Details)
48: R69 Derivative and Hedging Activities - Schedule of HTML 69K
Interest Rate Swap Agreements (Details)
31: R70 Derivative and Hedging Activities - Summary of HTML 67K
Amounts Recorded in AOCL (Details)
66: R71 Fair Value Measurements - Schedule of Liabilities HTML 50K
at Fair Value on Recurring Basis (Details)
105: R72 Fair Value Measurements - Schedule of Assets at HTML 78K
Fair Value on Nonrecurring Basis (Details)
88: R73 Fair Value Measurements - Narrative (Details) HTML 50K
33: R74 Fair Value Measurements - Fair Value Inputs of HTML 68K
Long-Lived Assets Held and Used (Details)
67: R75 Fair Value Measurements - Schedule of Carrying HTML 81K
Amount and Estimated Fair Value Of Financial
Instruments (Details)
106: R76 Incentive Award Plan and Employee Benefit Plan - HTML 120K
Narrative (Details)
89: R77 Incentive Award Plan and Employee Benefit Plan - HTML 65K
Summary of Restricted Share Grant Activity under
Plan (Details)
29: R78 Incentive Award Plan and Employee Benefit Plan - HTML 70K
Summary of Market-Based Award Activity under Plan
(Details)
70: R79 Income Per Share and Partnership Unit - Schedule HTML 123K
of Reconciliation of the Numerator and Denominator
Used in the Computation of Basic and Diluted
Income Per Share (Details)
30: R80 Income Per Share and Partnership Unit - Narrative HTML 38K
(Details)
65: R81 Related Party Transactions - Cost Sharing HTML 57K
Arrangements (Details)
104: R82 Related Party Transactions - - Asset Management HTML 64K
Agreement and Interim Management Agreement
(Details)
87: R83 Related Party Transactions - Property Management HTML 53K
and Servicing Agreement (Details)
34: R84 Related Party Transactions - Related Party Loans HTML 48K
Payable (Details)
68: R85 Related Party Transactions - Related Party Notes HTML 49K
Receivable (Details)
107: R86 Related Party Transactions - Investments in SMTA HTML 68K
(Details)
90: R87 Discontinued Operations - Narrative (Details) HTML 48K
28: R88 Discontinued Operations - Statements of Operations HTML 102K
Disclosures (Details)
69: R89 Discontinued Operations - Statements of Cash Flows HTML 45K
Disclosures (Details)
60: R90 Income Taxes - Schedule of Income Tax Expense HTML 42K
(Details)
47: R91 Income Taxes - Narrative (Details) HTML 57K
83: R92 Income Taxes - Schedule of Common Stock Dividends HTML 47K
Characterized for Tax (Details)
126: R93 Income Taxes - Schedule of Common Stock Dividends HTML 39K
Characterized for Tax (Parenthetical) (Details)
56: R94 Consolidated Quarterly Financial Data - Schedule HTML 128K
of Consolidated Quarterly Financial Data (Details)
44: R95 Schedule III Real Estate and Accumulated HTML 3.67M
Depreciation - 1 (Details)
79: R96 Schedule III Real Estate and Accumulated HTML 5.50M
Depreciation - 2 (Details)
122: R97 Schedule III Real Estate and Accumulated HTML 2.34M
Depreciation - 3 (Details)
55: R98 Schedule III Real Estate and Accumulated HTML 2.62M
Depreciation - 4 (Details)
49: R99 Schedule III Real Estate and Accumulated HTML 38K
Depreciation (Footnote) (Details)
81: R100 Schedule III Real Estate and Accumulated HTML 69K
Depreciation (Reconciliation of Real Estate
Properties) (Details)
124: R101 Schedule IV Mortgage Loans on Real Estate - HTML 64K
Mortgage Loans on Real Estate (Details)
57: R102 Schedule IV Mortgage Loans on Real Estate - HTML 58K
Reconciliation of Mortgage Loans on Real Estate
Balance (Details)
99: XML IDEA XML File -- Filing Summary XML 228K
32: XML XBRL Instance -- d838367d10k_htm XML 38.10M
93: EXCEL IDEA Workbook of Financial Reports XLSX 508K
19: EX-101.CAL XBRL Calculations -- src-20191231_cal XML 293K
20: EX-101.DEF XBRL Definitions -- src-20191231_def XML 3.62M
21: EX-101.LAB XBRL Labels -- src-20191231_lab XML 6.65M
22: EX-101.PRE XBRL Presentations -- src-20191231_pre XML 4.04M
18: EX-101.SCH XBRL Schema -- src-20191231 XSD 1.38M
117: JSON XBRL Instance as JSON Data -- MetaLinks 1,193± 1.72M
100: ZIP XBRL Zipped Folder -- 0001193125-20-047353-xbrl Zip 1.24M
| EX-31.3 |
Exhibit 31.3
CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jackson Hsieh, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Spirit Realty, L.P.; |
| 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 officer 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 officer 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: February 25, 2020 | /s/ Jackson Hsieh | |||||
| Name: | Jackson Hsieh | |||||
| Title: | Chief Executive Officer and President | |||||
| Spirit General OP Holdings, LLC, as sole general partner and on behalf of Spirit Realty, L.P. | ||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/25/20 | 8-K | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||