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As Of Filer Filing For·On·As Docs:Size 5/03/18 Spirit Realty Capital, Inc. 10-Q 3/31/18 80:10M Spirit Realty, L.P. |
Document/Exhibit Description Pages Size
1: 10-Q 10-Q 1Q18 HTML 880K
2: EX-10.42 Material Contract HTML 22K
3: EX-10.43 Material Contract HTML 22K
4: EX-10.44 Material Contract HTML 22K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 30K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 30K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
17: R1 Document and Entity Information HTML 49K
18: R2 Consolidated Balance Sheets HTML 130K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
20: R4 Consolidated Statements of Operations and HTML 131K
Comprehensive Income
21: R5 Consolidated Statement of Stockholders' Equity HTML 65K
22: R6 Consolidated Statements of Partners' Capital HTML 61K
23: R7 Consolidated Statements of Cash Flows HTML 155K
24: R8 Organization HTML 30K
25: R9 Summary of Significant Accounting Policies HTML 69K
26: R10 Investments HTML 152K
27: R11 Debt HTML 189K
28: R12 Stockholders' Equity and Partners' Capital HTML 48K
29: R13 Commitments and Contingencies HTML 31K
30: R14 Fair Value Measurements HTML 128K
31: R15 Significant Credit and Revenue Concentration HTML 28K
32: R16 Incentive Award Plan HTML 34K
33: R17 Income Per Share and Partnership Unit HTML 62K
34: R18 Subsequent Events HTML 30K
35: R19 Summary of Significant Accounting Policies HTML 71K
(Policies)
36: R20 Summary of Significant Accounting Policies HTML 49K
(Tables)
37: R21 Investments (Tables) HTML 158K
38: R22 Debt (Tables) HTML 158K
39: R23 Stockholders' Equity and Partners' Capital HTML 39K
(Tables)
40: R24 Fair Value Measurements (Tables) HTML 124K
41: R25 Income Per Share and Partnership Unit (Tables) HTML 60K
42: R26 Organization - Narrative (Details) HTML 33K
43: R27 Summary of Significant Accounting Policies - HTML 46K
Narrative (Details)
44: R28 Summary of Significant Accounting Policies - HTML 46K
Schedule of Cash, Cash Equivalents and Restricted
Cash (Details)
45: R29 Investments - Narrative (Details) HTML 84K
46: R30 Investments - Summary of Real Estate and Loan HTML 74K
Activity, Net of Accumulated Depreciation and
Amortization (Details)
47: R31 Investments - Summary of Real Estate and Loan HTML 45K
Activity, Net of Accumulated Depreciation and
Amortization (Footnote) (Details)
48: R32 Investments - Schedule of Minimum Future HTML 39K
Contractual Rent to be Received (Details)
49: R33 Investments - Schedule of Loans Receivable, Net of HTML 41K
Premium and Allowance for Loan Losses (Details)
50: R34 Investments - Schedule of Lease Intangible Assets HTML 40K
and Liabilities, Net of Accumulated Amortization
(Details)
51: R35 Investments - Schedule of Components of Real HTML 34K
Estate Investments Held Under Direct Financing
Leases (Details)
52: R36 Investments - Schedule of Activity in Real Estate HTML 43K
Assets Held for Sale (Details)
53: R37 Investments - Summary of Total Impairment Losses HTML 33K
Recognized (Details)
54: R38 Debt - Summary of Debt (Details) HTML 72K
55: R39 Debt - Revolving Credit Facilities - Narrative HTML 54K
(Details)
56: R40 Debt - Term Loan - Narrative (Details) HTML 56K
57: R41 Debt - Senior Unsecured Notes - Narrative HTML 47K
(Details)
58: R42 Debt - Summary of Debt - Master Trust Notes HTML 83K
(Details)
59: R43 Debt - Master Trust Notes - Narrative (Details) HTML 48K
60: R44 Debt - CMBS - Narrative (Details) HTML 71K
61: R45 Debt - Convertible Notes - Narrative (Details) HTML 50K
62: R46 Debt - Debt Extinguishment - Narrative (Details) HTML 32K
63: R47 Debt - Schedule of Debt Maturities (Details) HTML 54K
64: R48 Debt - Schedule of Debt Maturities (Footnote) HTML 39K
(Details)
65: R49 Debt - Summary of Components of Interest Expense HTML 49K
Related to Borrowings (Details)
66: R50 Stockholders' Equity and Partners' Capital - HTML 64K
Narrative (Details)
67: R51 Stockholders' Equity and Partners' Capital - HTML 33K
Summary of Dividends Declared (Details)
68: R52 Commitments and Contingencies - Narrative HTML 57K
(Details)
69: R53 Fair Value Measurements - Narrative (Details) HTML 33K
70: R54 Fair Value Measurements - Schedule of Assets at HTML 37K
Fair Value on Nonrecurring Basis (Details)
71: R55 Fair Value Measurements - Fair Value Inputs of HTML 65K
Long-Lived Assets Held and Used and Held for Sale
(Details)
72: R56 Fair Value Measurements - Schedule of Carrying HTML 46K
Amount And Estimated Fair Value Of Financial
Instruments (Details)
73: R57 Significant Credit and Revenue Concentration - HTML 38K
Narrative (Details)
74: R58 Incentive Award Plan - Narrative (Details) HTML 61K
75: R59 Income Per Share and Partnership Unit - Schedule HTML 73K
of Reconciliation of the Numerator and Denominator
Used in the Computation of Basic and Diluted
Income Per Share (Details)
76: R60 Income Per Share and Partnership Unit - Narrative HTML 26K
(Details)
77: R61 Subsequent Events - (Details) HTML 51K
79: XML IDEA XML File -- Filing Summary XML 136K
78: EXCEL IDEA Workbook of Financial Reports XLSX 88K
11: EX-101.INS XBRL Instance -- src-20180331 XML 2.36M
13: EX-101.CAL XBRL Calculations -- src-20180331_cal XML 240K
14: EX-101.DEF XBRL Definitions -- src-20180331_def XML 1.05M
15: EX-101.LAB XBRL Labels -- src-20180331_lab XML 1.94M
16: EX-101.PRE XBRL Presentations -- src-20180331_pre XML 1.21M
12: EX-101.SCH XBRL Schema -- src-20180331 XSD 218K
80: ZIP XBRL Zipped Folder -- 0001308606-18-000048-xbrl Zip 272K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q 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: | |||
Executive Vice President and Chief Financial Officer of Spirit General OP Holdings, LLC, as general partner of Spirit Realty, L.P. | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/3/18 | None on these Dates | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||