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Gladstone Commercial Corp. – ‘10-K’ for 12/31/22 – ‘EX-32.1’

On:  Wednesday, 2/22/23, at 4:06pm ET   ·   For:  12/31/22   ·   Accession #:  1234006-23-3   ·   File #:  1-33097

Previous ‘10-K’:  ‘10-K’ on 2/15/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 2/21/24 for 12/31/23   ·   21 References:   

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

 2/22/23  Gladstone Commercial Corp.        10-K       12/31/22   82:19M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.51M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     88K 
 3: EX-10.12    Material Contract                                   HTML     24K 
 4: EX-21       Subsidiaries List                                   HTML     34K 
 5: EX-23       Consent of Expert or Counsel                        HTML     25K 
10: EX-99.1     Miscellaneous Exhibit                               HTML     25K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
16: R1          Cover Page                                          HTML     98K 
17: R2          Audit Information                                   HTML     30K 
18: R3          Consolidated Balance Sheets                         HTML    151K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     59K 
20: R5          Consolidated Statements of Operations and           HTML    164K 
                Comprehensive Income                                             
21: R6          Consolidated Statements of Equity                   HTML    122K 
22: R7          Consolidated Statements of Cash Flows               HTML    169K 
23: R8          Organization, Basis of Presentation and             HTML     65K 
                Significant Accounting Policies                                  
24: R9          Related-Party Transactions                          HTML     47K 
25: R10         (Loss) Earnings per Share of Common Stock           HTML     50K 
26: R11         Real Estate and Intangible Assets                   HTML    116K 
27: R12         Real Estate Dispositions, Held for Sale, and        HTML     55K 
                Impairment Charges                                               
28: R13         Mortgage Notes Payable and Credit Facility          HTML    149K 
29: R14         Commitments and Contingencies                       HTML     37K 
30: R15         Equity and Mezzanine Equity                         HTML     98K 
31: R16         Subsequent Events                                   HTML     49K 
32: R17         Schedule III - Real Estate and Accumulated          HTML    663K 
                Depreciation                                                     
33: R18         Organization, Basis of Presentation and             HTML    101K 
                Significant Accounting Policies (Policies)                       
34: R19         (Loss) Earnings per Share of Common Stock (Tables)  HTML     50K 
35: R20         Real Estate and Intangible Assets (Tables)          HTML    126K 
36: R21         Real Estate Dispositions, Held for Sale, and        HTML     56K 
                Impairment Charges (Tables)                                      
37: R22         Mortgage Notes Payable and Credit Facility          HTML    144K 
                (Tables)                                                         
38: R23         Commitments and Contingencies (Tables)              HTML     34K 
39: R24         Equity and Mezzanine Equity (Tables)                HTML     77K 
40: R25         Subsequent Events (Tables)                          HTML     48K 
41: R26         Organization, Basis of Presentation and             HTML     96K 
                Significant Accounting Policies - Additional                     
                Information (Details)                                            
42: R27         Related-Party Transactions (Details)                HTML    109K 
43: R28         (Loss) Earnings per Share of Common Stock           HTML     65K 
                (Details)                                                        
44: R29         Real Estate and Intangible Assets - Components of   HTML     43K 
                Investments in Real Estate (Details)                             
45: R30         Real Estate and Intangible Assets - Summary of      HTML    148K 
                Properties Acquired (Details)                                    
46: R31         Real Estate and Intangible Assets - Fair Value of   HTML     52K 
                Acquired Assets and Liabilities Assumed (Details)                
47: R32         Real Estate and Intangible Assets - Future          HTML     40K 
                Operating Lease Payments from Tenants under                      
                Non-Cancelable Leases (Details)                                  
48: R33         Real Estate and Intangible Assets - Lease Revenue   HTML     33K 
                (Details)                                                        
49: R34         Real Estate and Intangible Assets - Legal           HTML     26K 
                Settlement (Details)                                             
50: R35         Real Estate and Intangible Assets - Carrying Value  HTML     51K 
                of Intangible Assets and Accumulated Amortization                
                (Details)                                                        
51: R36         Real Estate and Intangible Assets - Weighted        HTML     38K 
                Average Amortization Period for Intangible Assets                
                Acquired and Liabilities Assumed (Details)                       
52: R37         Real Estate and Intangible Assets - Estimated       HTML     40K 
                Aggregate Amortization Expense (Details)                         
53: R38         Real Estate and Intangible Assets - Summary of      HTML     46K 
                Estimated Aggregate Rental Income (Details)                      
54: R39         Real Estate Dispositions, Held for Sale, and        HTML     41K 
                Impairment Charges - Summary of Properties Sold                  
                (Details)                                                        
55: R40         Real Estate Dispositions, Held for Sale, and        HTML     46K 
                Impairment Charges - Components of Operating                     
                Income from Real Estate and Related Assets                       
                Disposed (Details)                                               
56: R41         Real Estate Dispositions, Held for Sale, and        HTML     38K 
                Impairment Charges - Additional Information                      
                (Details)                                                        
57: R42         Real Estate Dispositions, Held for Sale, and        HTML     32K 
                Impairment Charges - Components of Assets and                    
                Liabilities Held for Sale (Details)                              
58: R43         Mortgage Notes Payable and Credit Facility -        HTML    130K 
                Additional Information (Details)                                 
59: R44         Mortgage Notes Payable and Credit Facility -        HTML     94K 
                Company's Mortgage Notes Payable and Line of                     
                Credit (Details)                                                 
60: R45         Mortgage Notes Payable and Credit Facility -        HTML     96K 
                Mortgage Notes Payable (Details)                                 
61: R46         Mortgage Notes Payable and Credit Facility -        HTML     52K 
                Schedule of Principal Payments of Mortgage Notes                 
                Payable (Details)                                                
62: R47         Mortgage Notes Payable and Credit Facility -        HTML     45K 
                Interest Rate Caps and Swaps (Details)                           
63: R48         Mortgage Notes Payable and Credit Facility -        HTML     35K 
                Derivative Instruments Impact (Details)                          
64: R49         Mortgage Notes Payable and Credit Facility -        HTML     38K 
                Derivative Instruments Additional Information                    
                (Details)                                                        
65: R50         Commitments and Contingencies - Additional          HTML     40K 
                Information (Details)                                            
66: R51         Commitments and Contingencies - Future Lease        HTML     44K 
                Payments Due Under Operating Leases (Details)                    
67: R52         Equity and Mezzanine Equity - Dividends Declared    HTML     41K 
                (Details)                                                        
68: R53         Equity and Mezzanine Equity - Summary of Changes    HTML     58K 
                in Stockholders' Equity (Details)                                
69: R54         Equity and Mezzanine Equity - Additional            HTML    159K 
                Information (Details)                                            
70: R55         Subsequent Events - Monthly Distributions Declared  HTML     55K 
                by Company's Board of Directors (Details)                        
71: R56         Subsequent Events - Additional Information          HTML     37K 
                (Details)                                                        
72: R57         Schedule III - Real Estate and Accumulated          HTML   1.02M 
                Depreciation (Details)                                           
73: R58         Schedule III - Real Estate and Accumulated          HTML     37K 
                Depreciation Footnote Narrative (Details)                        
74: R59         Schedule III - Real Estate and Accumulated          HTML     39K 
                Depreciation - Change in Balance of Real Estate                  
                (Details)                                                        
75: R60         Schedule III - Real Estate and Accumulated          HTML     28K 
                Depreciation - Change in Balance of Real Estate                  
                Footnote Narrative (Details)                                     
76: R61         Schedule III - Real Estate and Accumulated          HTML     32K 
                Depreciation - Change in Balance of Accumulated                  
                Depreciation (Details)                                           
77: R62         Schedule III - Real Estate and Accumulated          HTML     28K 
                Depreciation - Change in Balance of Accumulated                  
                Depreciation Footnote Narrative (Details)                        
80: XML         IDEA XML File -- Filing Summary                      XML    146K 
78: XML         XBRL Instance -- good-20221231_htm                   XML   5.13M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    260K 
12: EX-101.CAL  XBRL Calculations -- good-20221231_cal               XML    245K 
13: EX-101.DEF  XBRL Definitions -- good-20221231_def                XML   1.13M 
14: EX-101.LAB  XBRL Labels -- good-20221231_lab                     XML   2.48M 
15: EX-101.PRE  XBRL Presentations -- good-20221231_pre              XML   1.45M 
11: EX-101.SCH  XBRL Schema -- good-20221231                         XSD    325K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              508±   835K 
82: ZIP         XBRL Zipped Folder -- 0001234006-23-000003-xbrl      Zip    893K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
The undersigned, the Chief Executive Officer of Gladstone Commercial Corporation (the “Company”), hereby certifies on the date hereof, pursuant to 18 U.S.C. §1350(a), as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K for the period ended December 31, 2022 (“Form 10-K”), filed concurrently herewith by the Company, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and that the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
Dated: February 22, 2023
 
/s/ David Gladstone
David Gladstone
Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/22/238-K
For Period end:12/31/22
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 2/21/24  Gladstone Commercial Corp.        10-K       12/31/23   91:16M
 5/03/23  Gladstone Commercial Corp.        10-Q        3/31/23   63:7.2M
 3/03/23  Gladstone Commercial Corp.        424B5                  2:625K                                   Donnelley … Solutions/FA


18 Previous Filings that this Filing References

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

 2/09/23  Gladstone Commercial Corp.        8-K:1,9     2/09/23   14:276K                                   Donnelley … Solutions/FA
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 0001234006-23-000003   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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