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Gladstone Commercial Corp. – ‘10-K’ for 12/31/23 – ‘EX-21’

On:  Wednesday, 2/21/24, at 4:02pm ET   ·   For:  12/31/23   ·   Accession #:  1234006-24-3   ·   File #:  1-33097

Previous ‘10-K’:  ‘10-K’ on 2/22/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   23 References:   

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

 2/21/24  Gladstone Commercial Corp.        10-K       12/31/23   91:16M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.54M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     90K 
 3: EX-21       Subsidiaries List                                   HTML     37K 
 4: EX-23       Consent of Expert or Counsel                        HTML     27K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     49K 
                Awarded Compensation                                             
10: EX-99.1     Miscellaneous Exhibit                               HTML     27K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
16: R1          Cover Page                                          HTML    105K 
17: R2          Audit Information                                   HTML     32K 
18: R3          Consolidated Balance Sheets                         HTML    161K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     62K 
20: R5          Consolidated Statements of Operations and           HTML    173K 
                Comprehensive Income                                             
21: R6          Consolidated Statements of Equity                   HTML    151K 
22: R7          Consolidated Statements of Cash Flows               HTML    173K 
23: R8          Organization, Basis of Presentation and             HTML     68K 
                Significant Accounting Policies                                  
24: R9          Related-Party Transactions                          HTML     50K 
25: R10         Loss per Share of Common Stock                      HTML     52K 
26: R11         Real Estate and Intangible Assets                   HTML    120K 
27: R12         Real Estate Dispositions, Held for Sale, and        HTML     65K 
                Impairment Charges                                               
28: R13         Mortgage Notes Payable and Credit Facility          HTML    139K 
29: R14         Commitments and Contingencies                       HTML     39K 
30: R15         Equity and Mezzanine Equity                         HTML    102K 
31: R16         Revision of Previously Issued Financial Statements  HTML    189K 
32: R17         Subsequent Events                                   HTML     53K 
33: R18         Schedule III - Real Estate and Accumulated          HTML    668K 
                Depreciation                                                     
34: R19         Pay vs Performance Disclosure                       HTML     39K 
35: R20         Insider Trading Arrangements                        HTML     33K 
36: R21         Organization, Basis of Presentation and             HTML    107K 
                Significant Accounting Policies (Policies)                       
37: R22         Loss per Share of Common Stock (Tables)             HTML     52K 
38: R23         Real Estate and Intangible Assets (Tables)          HTML    130K 
39: R24         Real Estate Dispositions, Held for Sale, and        HTML     65K 
                Impairment Charges (Tables)                                      
40: R25         Mortgage Notes Payable and Credit Facility          HTML    135K 
                (Tables)                                                         
41: R26         Commitments and Contingencies (Tables)              HTML     37K 
42: R27         Equity and Mezzanine Equity (Tables)                HTML     79K 
43: R28         Revision of Previously Issued Financial Statements  HTML    190K 
                (Tables)                                                         
44: R29         Subsequent Events (Tables)                          HTML     51K 
45: R30         Organization, Basis of Presentation and             HTML     98K 
                Significant Accounting Policies - Additional                     
                Information (Details)                                            
46: R31         Related-Party Transactions (Details)                HTML    137K 
47: R32         Loss per Share of Common Stock (Details)            HTML     67K 
48: R33         Loss per Share of Common Stock - Basic and Diluted  HTML     34K 
                Loss Per Share of Common Stock Narrative (Detail)                
49: R34         Real Estate and Intangible Assets - Components of   HTML     45K 
                Investments in Real Estate (Details)                             
50: R35         Real Estate and Intangible Assets - Summary of      HTML    124K 
                Properties Acquired (Details)                                    
51: R36         Real Estate and Intangible Assets - Fair Value of   HTML     54K 
                Acquired Assets and Liabilities Assumed (Details)                
52: R37         Real Estate and Intangible Assets - Future          HTML     42K 
                Operating Lease Payments from Tenants under                      
                Non-Cancelable Leases (Details)                                  
53: R38         Real Estate and Intangible Assets - Lease Revenue   HTML     35K 
                (Details)                                                        
54: R39         Real Estate and Intangible Assets - Legal           HTML     29K 
                Settlement (Details)                                             
55: R40         Real Estate and Intangible Assets - Carrying Value  HTML     54K 
                of Intangible Assets and Accumulated Amortization                
                (Details)                                                        
56: R41         Real Estate and Intangible Assets - Weighted        HTML     41K 
                Average Amortization Period for Intangible Assets                
                Acquired and Liabilities Assumed (Details)                       
57: R42         Real Estate and Intangible Assets - Estimated       HTML     43K 
                Aggregate Amortization Expense (Details)                         
58: R43         Real Estate and Intangible Assets - Summary of      HTML     48K 
                Estimated Aggregate Rental Income (Details)                      
59: R44         Real Estate Dispositions, Held for Sale, and        HTML     43K 
                Impairment Charges - Summary of Properties Sold                  
                (Details)                                                        
60: R45         Real Estate Dispositions, Held for Sale, and        HTML     50K 
                Impairment Charges - Components of Operating                     
                Income from Real Estate and Related Assets                       
                Disposed (Details)                                               
61: R46         Real Estate Dispositions, Held for Sale, and        HTML     50K 
                Impairment Charges - Additional Information                      
                (Details)                                                        
62: R47         Real Estate Dispositions, Held for Sale, and        HTML     47K 
                Impairment Charges - Components of Assets and                    
                Liabilities Held for Sale (Details)                              
63: R48         Mortgage Notes Payable and Credit Facility -        HTML    144K 
                Additional Information (Details)                                 
64: R49         Mortgage Notes Payable and Credit Facility -        HTML     88K 
                Company's Mortgage Notes Payable and Line of                     
                Credit (Details)                                                 
65: R50         Mortgage Notes Payable and Credit Facility -        HTML     68K 
                Mortgage Notes Payable (Details)                                 
66: R51         Mortgage Notes Payable and Credit Facility -        HTML     61K 
                Schedule of Principal Payments of Mortgage Notes                 
                Payable (Details)                                                
67: R52         Mortgage Notes Payable and Credit Facility -        HTML     54K 
                Interest Rate Caps and Swaps (Details)                           
68: R53         Mortgage Notes Payable and Credit Facility -        HTML     38K 
                Derivative Instruments Impact (Details)                          
69: R54         Mortgage Notes Payable and Credit Facility -        HTML     52K 
                Derivative Instruments Additional Information                    
                (Details)                                                        
70: R55         Commitments and Contingencies - Additional          HTML     42K 
                Information (Details)                                            
71: R56         Commitments and Contingencies - Future Lease        HTML     46K 
                Payments Due Under Operating Leases (Details)                    
72: R57         Equity and Mezzanine Equity - Dividends Declared    HTML     43K 
                (Details)                                                        
73: R58         Equity and Mezzanine Equity - Summary of Changes    HTML     62K 
                in Stockholders' Equity (Details)                                
74: R59         Equity and Mezzanine Equity - Additional            HTML    181K 
                Information (Details)                                            
75: R60         Revision of Previously Issued Financial Statements  HTML     93K 
                - Operations and Comprehensive Income (Details)                  
76: R61         Revision of Previously Issued Financial Statements  HTML     82K 
                - Balance Sheets (Details)                                       
77: R62         Revision of Previously Issued Financial Statements  HTML     74K 
                - Changes in Stockholders' Equity (Details)                      
78: R63         Revision of Previously Issued Financial Statements  HTML     50K 
                (Details)                                                        
79: R64         Subsequent Events - Monthly Distributions Declared  HTML     57K 
                by Company's Board of Directors (Details)                        
80: R65         Subsequent Events - Additional Information          HTML     49K 
                (Details)                                                        
81: R66         Schedule III - Real Estate and Accumulated          HTML   1.01M 
                Depreciation (Details)                                           
82: R67         Schedule III - Real Estate and Accumulated          HTML     44K 
                Depreciation Footnote Narrative (Details)                        
83: R68         Schedule III - Real Estate and Accumulated          HTML     42K 
                Depreciation - Change in Balance of Real Estate                  
                (Details)                                                        
84: R69         Schedule III - Real Estate and Accumulated          HTML     35K 
                Depreciation - Change in Balance of Real Estate                  
                Footnote Narrative (Details)                                     
85: R70         Schedule III - Real Estate and Accumulated          HTML     34K 
                Depreciation - Change in Balance of Accumulated                  
                Depreciation (Details)                                           
86: R71         Schedule III - Real Estate and Accumulated          HTML     35K 
                Depreciation - Change in Balance of Accumulated                  
                Depreciation Footnote Narrative (Details)                        
88: XML         IDEA XML File -- Filing Summary                      XML    163K 
91: XML         XBRL Instance -- good-20231231_htm                   XML   4.56M 
87: EXCEL       IDEA Workbook of Financial Report Info              XLSX    274K 
12: EX-101.CAL  XBRL Calculations -- good-20231231_cal               XML    253K 
13: EX-101.DEF  XBRL Definitions -- good-20231231_def                XML   1.29M 
14: EX-101.LAB  XBRL Labels -- good-20231231_lab                     XML   2.83M 
15: EX-101.PRE  XBRL Presentations -- good-20231231_pre              XML   1.68M 
11: EX-101.SCH  XBRL Schema -- good-20231231                         XSD    341K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              638±   995K 
90: ZIP         XBRL Zipped Folder -- 0001234006-24-000003-xbrl      Zip    782K 


‘EX-21’   —   Subsidiaries List


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  Document  

Exhibit 21
SUBSIDIARIES OF GLADSTONE COMMERCIAL CORPORATION
Delaware
2525 N Woodlawn Vstrm Wichita KS, LLC
260 Springside Drive Akron OH LLC
ABC12 Ottumwa IA LLC
ACI06 Champaign IL LLC
AFL05 Duncan SC LLC
AFL05 Duncan SC Member LLC
AFR11 Parsippany NJ LLC
AL13 Brookwood LLC
AL15 Birmingham LLC
ALFTPI01 GOOD 403 Airport Road West LLC
ALFTPI02 GOOD 1202 Echols Drive West LLC
ALHSVI01 GOOD 130 Vintage Drive LLC
ALMGMI01 GOOD 111 Folmar Parkway LLC
ALVANI02 GOOD 11198 Will Walker Road LLC
APML07 Hialeah FL LLC
AZTUC901 GOOD 3381 East Global Loop LLC
C08 Fridley MN LLC
CA14 Rancho Cordova GP LLC
CA14 Rancho Cordova LP
CBP11 Green Tree PA GP LLC
CBP11 Green Tree PA, L.P.
CDLCI07 Mason OH LLC
CI05 Clintonville WI LLC
CMI04 Canton NC LLC
CO13 Englewood LLC
CO14 Aurora LLC
CO14 Denver LLC
COCO04 Austin TX, L.P.
COCO04 Austin TX GP LLC
CODENI02 4900 Kingston Street LLC
Corning Big Flats LLC
Corning Big Flats Two LLC
CVG12 New Albany OH LLC
D08 Marietta OH LLC
DBPI07 Bolingbrook IL LLC
EE 208 South Rogers Lane Raleigh NC LLC
EE07 Raleigh NC, L.P.
EE07 Raleigh NC GP LLC
EI07 Tewksbury MA LLC
First Park Ten COCO San Antonio, L.P.
First Park Ten COCO San Antonio GP LLC
FL16 Fort Lauderdale LLC
FL17 Eatonville-1 LLC
FL17 Eatonville-2 LLC
FL17 Eatonville-3 LLC
FLJAXI01 GOOD 10520 Busch Drive North LLC
FLLKMO01 GOOD 1000 Business Center LLC
FLOCAI01 GOOD 1900 Southwest 38TH Avenue LLC
FLOCAI02 GOOD 808 Southwest 12TH Street LLC
FMCT08 Chalfont PA GP LLC
FMCT08 Chalfont PA LP
FS11 Hickory NC GP LLC
FS11 Hickory NC, LP
FTCHI07 Grand Rapids MI LLC



GA15 Hapeville LLC
GA15 Villa Rica LLC
GAATLI01 GOOD 1550 Roadhaven Drive, LLC
GACARI01 GOOD 1050 Columbia Drive LLC
GACHAI01 GOOD 6900 Highway 411 North LLC
GATIFI01 GOOD 260 Jordan Road LLC
GBI07 Syracuse NY LLC
GCC1302 Egg Harbor NJ LLC
GCC Acquisition Holdings, LLC
GCO12 Jupiter FL LLC
Gladstone Commercial Advisers, Inc.
Gladstone Commercial Corporation
Gladstone Commercial Limited Partnership
Gladstone Commercial Partners LLC
Gladstone Commercial Lending LLC
GSM LLC
HMBF05 Newburyport MA LLC
ILPERI01 GOOD 4444 Hollerich Drive LLC
ILRVDI01 GOOD 13521 South Halsted Street LLC
IN14 Indianapolis LLC
ININDI01 GOOD 5225 W 81ST LLC
ININDI02 GOOD 5600 W Raymond, LLC
ININDI03 GOOD 5610 W 82, LLC
ININDI04 GOOD 4780 E Margaret LLC
ININDI05 GOOD 3245 N Mitthoefer Road LLC
IPA12 Ashburn VA LLC
IPA12 Ashburn VA SPE LLC
LANORI02 GOOD 900 Distributors Row LLC
LAPALI01 GOOD 1274 Commercial Drive LLC
LittleArch04 Charlotte NC Member LLC
Little Arch Charlotte NC LLC
MI13 Novi LLC
MI14 Monroe Frenchtown LLC
MI14 Monroe Revard LLC
MIDETI04 GOOD 4440 N Atlantic LLC
MIDETI05 GOOD 7026 Sterling LLC
MN13 Blaine, LLC
MOPACI01 GOOD 18777 US Highway 66, LLC
MOSTCI01 GOOD 2931 Elm Point Industrial Drive LLC
MPI06 Mason OH LLC
NARA12 Fort Worth TX, L.P.
NARA12 Fort Worth TX GP LLC
NCCLTI01 GOOD 2925 Stewart Blvd LLC
NCH12 Columbus OH LLC
NCWILI01 GOOD 100 Quality Drive LLC
NCWKBI01 GOOD 251 Industrial Drive LLC
NH10 Cumming GA LLC
NJBGTI01 GOOD 319 Landis Ave LLC
NJPHII02 GOOD 5 Twosome LLC
NJVINI01 GOOD 2720 Industrial Way LLC
NMABQI01 GOOD 555 Gallatin Place NW LLC
NMABQI02 GOOD 7500 Los Volcanes NW LLC
NW05 Richmond VA LLC
OB Crenshaw GCC, L.P.
OB Crenshaw SPE GP LLC
OB Midway NC Gladstone Commercial LLC
OH04 North Canton LLC
OH14 Columbus LLC
OH15 Dublin LLC



OHCLEI01 GOOD 3000 West 121 Street LLC
OHCOLI01 GOOD 759 Pittsburgh LLC
OHCOLI02 GOOD 1932 Pittsburgh Drive LLC
OHCOLO05 GOOD 4343 Easton Commons LLC
OHFINI01 GOOD 2040 Production LLC
OKOKCI01 GOOD 3100 South Meridian Avenue LLC
PA14 Taylor LLC
PA16 Prussia LLC
PA17 Conshohocken LLC
PA17 Philadelphia LLC
PAABEI01 GOOD 2571 Mitchell Avenue, LLC
PAPITI01 GOOD 106 Gamma LLC
PNA11 Boston Heights OH LLC
Pocono PA GCC GP LLC
Pocono PA GCC, L.P.
PZ05 Maple Heights OH LLC
RC06 Menomonee Falls WI LLC
RCOG07 Georgia LLC
Richardson TX15 LLC
RPT08 Pineville NC GP LLC
RPT08 Pineville NC LP
SCC10 Orange City IA LLC
SCGVLI01 GOOD 8 North Kings Road LLC
SJMH06 Baytown TX GP LLC
SJMH06 Baytown TX L.P.
SLEE Grand Prairie, L.P.
SRFF08 Reading PA GP LLC
SRFF08 Reading PA LP
TCI06 Burnsville MN LLC
TMC11 Springfield MO LLC
TNCVLI01 GOOD 135 Cox Avenue, LLC
TNIJACI01 GOOD 961 Lower Brownsville Road LLC
TUP12 Columbus GA LLC
TX13 Allen LLC
TX13 Austin LLC
TX14 Allen II LLC
TX14 Colleyville LLC
TX14 Coppell LLC
TNBAYI01 GOOD 1650 East Freeway, LLC
TXDENI01 GOOD 5450 Dakota Lane LLC
TXDFWI01 GOOD 1586 High Meadows Way LLC
TXDFWR01 GOOD 12201 Bear Plaza LLC
TXHOUI01 GOOD 9400 Telge Road LLC
TXSNTI01 GOOD 929 South Medina Street LLC
TXTEMI01 GOOD 3120 AND 3410 Range Road LLC
UT15 Draper LLC
UT16 Taylorsville LLC
UTSLCO03 GOOD 680 West Shields Lane LLC
VW12 Columbia SC LLC
WC11 Springfield MO LLC
WEC11 Dartmouth MA LLC
WPI07 Tulsa OK LLC
YCC06 South Hadley MA LLC
YorkTC05 Eatontown NJ LLC
Ohio
Hemingway at Boston Heights, LLC



Massachusetts
GCLP Business Trust I
GCLP Business Trust II



3 Subsequent Filings that Reference this Filing

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

 5/01/24  Gladstone Commercial Corp.        424B5                  1:907K                                   Donnelley … Solutions/FA
 3/26/24  Gladstone Commercial Corp.        424B5                  1:625K                                   Donnelley … Solutions/FA
 3/13/24  Gladstone Commercial Corp.        S-3                    7:1M                                     Donnelley … Solutions/FA


20 Previous Filings that this Filing References

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

10/10/23  Gladstone Commercial Corp.        8-K:5,9    10/10/23   12:194K                                   Donnelley … Solutions/FA
 8/08/23  Gladstone Commercial Corp.        10-Q        6/30/23   75:16M
 2/22/23  Gladstone Commercial Corp.        10-K       12/31/22   82:19M
11/23/22  Gladstone Commercial Corp.        S-3ASR     11/23/22    7:1M                                     Donnelley … Solutions/FA
 8/19/22  Gladstone Commercial Corp.        8-K:1,2,9   8/18/22   13:2.9M                                   Donnelley … Solutions/FA
 8/09/21  Gladstone Commercial Corp.        10-Q        6/30/21   69:8.9M
 6/24/21  Gladstone Commercial Corp.        8-K:1,3,5,7 6/21/21   18:1.4M                                   Donnelley … Solutions/FA
 2/16/21  Gladstone Commercial Corp.        10-K       12/31/20   84:85M
 7/27/20  Gladstone Commercial Corp.        10-Q        6/30/20   71:12M
 2/20/20  Gladstone Commercial Corp.        8-K:1,3,5,7 2/20/20    9:1.1M                                   Donnelley … Solutions/FA
12/03/19  Gladstone Commercial Corp.        8-K:1,5,8,912/02/19    8:495K                                   Donnelley … Solutions/FA
 9/27/19  Gladstone Commercial Corp.        8-K:1,3,5,9 9/25/19    7:1M                                     Donnelley … Solutions/FA
 7/11/18  Gladstone Commercial Corp.        8-K:1,9     7/11/18    2:549K                                   Donnelley … Solutions/FA
 4/12/18  Gladstone Commercial Corp.        8-K:5,9     4/11/18    3:58K                                    Donnelley … Solutions/FA
 1/12/17  Gladstone Commercial Corp.        8-K:1,5,9   1/10/17    5:255K                                   Donnelley … Solutions/FA
12/01/16  Gladstone Commercial Corp.        8-K:1,5,7,911/29/16    6:124K                                   Donnelley … Solutions/FA
 7/10/07  Gladstone Commercial Corp.        8-K:5,9     7/10/07    3:23K                                    Donnelley Fi… Express/FA
 1/03/07  Gladstone Commercial Corp.        8-K:1,9     1/03/07    4:794K                                   Bowne - DC/FA
 8/08/03  Gladstone Commercial Corp.        S-11/A                 6:769K                                   Bowne - DC/FA
 6/11/03  Gladstone Commercial Corp.        S-11                  10:820K                                   Bowne - DC/FA
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Filing Submission 0001234006-24-000003   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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