Spirit Realty Capital, Inc., et al. – ‘10-K’ for 12/31/19 – ‘EX-21.1’

On:  Tuesday, 2/25/20, at 8:46am ET   ·   For:  12/31/19   ·   Accession #:  1193125-20-47353   ·   File #s:  1-36004, 333-216815-01

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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-21.1’   —   Subsidiaries List

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18 Subsequent Filings that Reference this Filing

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

12/19/23  Realty Income Corp.               424B3                  1:3.3M                                   Toppan Merrill/FA
12/19/23  Spirit Realty Capital, Inc.       DEFM14A                1:3.9M                                   Toppan Merrill/FA
12/15/23  Realty Income Corp.               S-4/A                  6:3.8M                                   Toppan Merrill/FA
12/01/23  Realty Income Corp.               S-4                    8:3.8M                                   Toppan Merrill/FA
 2/28/23  Spirit Realty Capital, Inc.       10-K       12/31/22  105:47M                                    Donnelley … Solutions/FA
 2/22/22  Spirit Realty Capital, Inc.       S-8         2/22/22    4:102K                                   Donnelley … Solutions/FA
 2/14/22  Spirit Realty Capital, Inc.       10-K       12/31/21  107:41M                                    ActiveDisclosure/FA
 1/18/22  Spirit Realty Capital, Inc.       424B2                  1:909K                                   Donnelley … Solutions/FA
 1/13/22  Spirit Realty Capital, Inc.       424B5                  1:891K                                   Donnelley … Solutions/FA
11/19/21  Spirit Realty Capital, Inc.       424B5                  1:717K                                   Donnelley … Solutions/FA
 2/23/21  Spirit Realty Capital, Inc.       424B5                  1:961K                                   Donnelley … Solutions/FA
 2/22/21  Spirit Realty Capital, Inc.       424B5                  1:954K                                   Donnelley … Solutions/FA
 2/19/21  Spirit Realty Capital, Inc.       10-K       12/31/20  162:75M                                    Donnelley … Solutions/FA
11/24/20  Spirit Realty Capital, Inc.       424B5                  1:743K                                   Donnelley … Solutions/FA
11/03/20  Spirit Realty Capital, Inc.       424B5                  1:748K                                   Donnelley … Solutions/FA
10/13/20  Spirit Realty Capital, Inc.       S-3ASR     10/13/20    7:896K                                   Donnelley … Solutions/FA
 8/04/20  Spirit Realty Capital, Inc.       424B5                  1:856K                                   Donnelley … Solutions/FA
 8/03/20  Spirit Realty Capital, Inc.       424B5                  1:854K                                   Donnelley … Solutions/FA