Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EX-10.43’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
