Spirit Realty Capital, Inc., et al. – ‘10-K’ for 12/31/17 – ‘EX-21.1’

On:  Friday, 2/23/18, at 6:41am ET   ·   For:  12/31/17   ·   Accession #:  1308606-18-12   ·   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   7.59M 
 2: EX-4.18     Instrument Defining the Rights of Security Holders  HTML    303K 
 3: EX-4.19     Instrument Defining the Rights of Security Holders  HTML     43K 
 4: EX-4.20     Instrument Defining the Rights of Security Holders  HTML    809K 
 5: EX-4.21     Instrument Defining the Rights of Security Holders  HTML     47K 
 6: EX-10.41    Material Contract                                   HTML    523K 
 8: EX-21.1     Subsidiaries List -- exhibit211                     HTML     88K 
 9: EX-23.1     Consent of Experts or Counsel -- exhibit231         HTML     37K 
10: EX-23.2     Consent of Experts or Counsel -- exhibit232         HTML     35K 
 7: EX-12.1     Statement re: Computation of Ratios -- exhibit121   HTML     65K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
13: EX-31.3     Certification -- §302 - SOA'02                      HTML     42K 
14: EX-31.4     Certification -- §302 - SOA'02                      HTML     42K 
15: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
16: EX-32.2     Certification -- §906 - SOA'02                      HTML     40K 
23: R1          Document and Entity Information                     HTML     68K 
24: R2          Consolidated Balance Sheets                         HTML    141K 
25: R3          Consolidated Balance Sheets (Parenthetical)         HTML     71K 
26: R4          Consolidated Statements of Operations               HTML    161K 
27: R5          Consolidated Statements of Comprehensive Income     HTML     54K 
                (Loss)                                                           
28: R6          Consolidated Statements of Stockholders' Equity     HTML    116K 
29: R7          Consolidated Statements of Partners' Capital        HTML    106K 
                Statement                                                        
30: R8          Consolidated Statements of Cash Flows               HTML    171K 
31: R9          Organization                                        HTML     40K 
32: R10         Summary of Significant Accounting Policies          HTML    106K 
33: R11         Investments                                         HTML    213K 
34: R12         Debt                                                HTML    206K 
35: R13         Derivative and Hedging Activities                   HTML     72K 
36: R14         Income Taxes                                        HTML     66K 
37: R15         Stockholders' Equity and Partners' Capital          HTML    103K 
38: R16         Commitments and Contingencies                       HTML     67K 
39: R17         Fair Value Measurements                             HTML    171K 
40: R18         Significant Credit and Revenue Concentration        HTML     39K 
41: R19         Discontinued Operations                             HTML     64K 
42: R20         Supplemental Cash Flow Information                  HTML     68K 
43: R21         Incentive Award Plan and Employee Benefit Plan      HTML    114K 
44: R22         Income (Loss) Per Share and Partnership Unit        HTML     92K 
45: R23         Costs Associated With Restructuring Activities      HTML     40K 
46: R24         Consolidated Quarterly Financial Data               HTML    135K 
47: R25         Subsequent Events                                   HTML     45K 
48: R26         Schedule III Real Estate and Accumulated            HTML     77K 
                Depreciation                                                     
49: R27         Schedule IV Mortgage Loans on Real Estate           HTML    127K 
50: R28         Summary of Significant Accounting Policies          HTML    123K 
                (Policies)                                                       
51: R29         Summary of Significant Accounting Policies          HTML     62K 
                (Tables)                                                         
52: R30         Investments (Tables)                                HTML    219K 
53: R31         Debt (Tables)                                       HTML    172K 
54: R32         Derivative and Hedging Activities (Tables)          HTML     70K 
55: R33         Income Taxes (Tables)                               HTML     63K 
56: R34         Stockholders' Equity and Partners' Capital          HTML     87K 
                (Tables)                                                         
57: R35         Commitments and Contingencies (Tables)              HTML     54K 
58: R36         Fair Value Measurements (Tables)                    HTML    165K 
59: R37         Discontinued Operations (Tables)                    HTML     67K 
60: R38         Supplemental Cash Flow Information (Tables)         HTML     67K 
61: R39         Incentive Award Plan and Employee Benefit Plan      HTML    102K 
                (Tables)                                                         
62: R40         Income (Loss) Per Share and Partnership Unit        HTML     91K 
                (Tables)                                                         
63: R41         Consolidated Quarterly Financial Data (Tables)      HTML    135K 
64: R42         Organization - Additional Information (Details)     HTML     44K 
65: R43         Summary of Significant Accounting Policies -        HTML    104K 
                Additional Information (Details)                                 
66: R44         Summary of Significant Accounting Policies -        HTML     41K 
                Reconciliation of Goodwill (Details)                             
67: R45         Summary of Significant Accounting Policies -        HTML     49K 
                Schedule of Restricted Cash and Deposits in                      
                Escrow, Classified Within Deferred Costs and Other               
                Assets, Net (Details)                                            
68: R46         Investments - Additional Information (Details)      HTML     98K 
69: R47         Investments - Summary of Gross Real Estate and      HTML     87K 
                Loan Activity (Details)                                          
70: R48         Investments - Summary of Gross Real Estate and      HTML     51K 
                Loan Activity (Footnote) (Details)                               
71: R49         Investments - Schedule of Minimum Future            HTML     50K 
                Contractual Rent to be Received Under Remaining                  
                Non-cancelable Term of Operating Leases (Details)                
72: R50         Investments - Summary of Loans Receivable           HTML     52K 
                (Details)                                                        
73: R51         Investments - Summary of Lease Intangible, Net      HTML     49K 
                (Details)                                                        
74: R52         Investments - Schedule of Net Aggregate             HTML     51K 
                Amortization Expense of Intangible Assets and                    
                Liabilities (Details)                                            
75: R53         Investments - Schedule of Components of Investment  HTML     45K 
                Assets held under Direct Financing Leases                        
                (Details)                                                        
76: R54         Investments - Summary of Activity in Real Estate    HTML     54K 
                Assets Held for Sale (Details)                                   
77: R55         Investments - Summary of Total Impairment Losses    HTML     48K 
                Recognized (Details)                                             
78: R56         Debt - Summary of Debt (Details)                    HTML     86K 
79: R57         Debt - Additional Information - Revolving Credit    HTML     80K 
                Facility (Details)                                               
80: R58         Debt - Additional Information - Term Loan           HTML     78K 
                (Details)                                                        
81: R59         Debt - Additional Information - Senior Unsecured    HTML     55K 
                Notes (Details)                                                  
82: R60         Debt - Additional Information - Master Trust Notes  HTML     71K 
                (Details)                                                        
83: R61         Debt - Summary of Debt - Master Trust Notes         HTML    102K 
                (Details)                                                        
84: R62         Debt - Additional Information - CMBS (Details)      HTML     77K 
85: R63         Debt - Additional Information - Convertible Senior  HTML     63K 
                Notes (Details)                                                  
86: R64         Debt - Additional Information - Debt                HTML     59K 
                Extinguishment (Details)                                         
87: R65         Debt - Schedule of Debt Maturities of Company's     HTML     78K 
                Revolving Credit Facilities, Term Loan, Mortgages                
                and Notes Payable, Including Balloon Payments                    
                (Details)                                                        
88: R66         Debt - Summary of the Components of Interest        HTML     71K 
                Expense Related to the Company's Borrowings                      
                (Details)                                                        
89: R67         Derivative and Hedging Activities - Summary of      HTML     62K 
                Amounts Recorded in AOCL and Gain (Loss) Recorded                
                in Operations when Reclassified out of AOCL or                   
                Recognized in Earnings (Details)                                 
90: R68         Income Taxes - Schedule of Income Tax Expense       HTML     47K 
                (Details)                                                        
91: R69         Income Taxes - Additional Information (Details)     HTML     39K 
92: R70         Income Taxes - Schedule of Common Stock Dividends   HTML     45K 
                Characterized for Tax (Details)                                  
93: R71         Stockholders' Equity and Partners' Capital -        HTML    136K 
                Additional Information (Details)                                 
94: R72         Stockholders' Equity and Partners' Capital -        HTML     53K 
                Schedule of Dividends Payable (Details)                          
95: R73         Commitments and Contingencies - Additional          HTML    103K 
                Information (Details)                                            
96: R74         Commitments and Contingencies - Summary of          HTML     61K 
                Company's Minimum Aggregate Rental Commitments                   
                Under all Non-cancelable Operating Leases                        
                (Details)                                                        
97: R75         Fair Value Measurements - Schedule of Company's     HTML     72K 
                Assets Accounted for at Fair Value on a                          
                Nonrecurring Basis (Details)                                     
98: R76         Fair Value Measurements - Additional Information    HTML     36K 
                (Details)                                                        
99: R77         Fair Value Measurements - Schedule of Information   HTML     90K 
                About Fair Value Inputs Used to Calculate Fair                   
                Value (Details)                                                  
100: R78         Fair Value Measurements - Summary of Fair Value     HTML     57K  
                Information for Financial Instruments (Details)                  
101: R79         Significant Credit and Revenue Concentration -      HTML     49K  
                Additional Information (Details)                                 
102: R80         Discontinued Operations - Summary of Net Gains or   HTML     63K  
                Losses from Discontinued Operations (Details)                    
103: R81         Supplemental Cash Flow Information - Schedule of    HTML     68K  
                Supplemental Cash Flow Disclosures (Details)                     
104: R82         Incentive Award Plan and Employee Benefit Plan -    HTML     88K  
                Additional Information (Details)                                 
105: R83         Incentive Award Plan and Employee Benefit Plan -    HTML     61K  
                Summary of Restricted Share Grant Activity under                 
                Plan (Details)                                                   
106: R84         Incentive Award Plan and Employee Benefit Plan -    HTML     70K  
                Summary of Performance Share Award Activity under                
                Plan (Details)                                                   
107: R85         Income (Loss) Per Share and Partnership Unit -      HTML    106K  
                Summary of Reconciliation of Numerator and                       
                Denominator used in Computation of Basic and                     
                Diluted Net (Loss) Income Per Share (Details)                    
108: R86         Income (Loss) Per Share and Partnership Unit -      HTML     40K  
                Additional Information (Details)                                 
109: R87         Costs Associated With Restructuring Activities -    HTML     51K  
                Additional Information (Details)                                 
110: R88         Consolidated Quarterly Financial Data - Schedule    HTML     82K  
                of Consolidated Quarterly Financial Data (Details)               
111: R89         Subsequent Events (Details)                         HTML     95K  
112: R90         Schedule III Real Estate and Accumulated            HTML   4.12M  
                Depreciation - 1 (Details)                                       
113: R91         Schedule III Real Estate and Accumulated            HTML   4.26M  
                Depreciation - 2 (Details)                                       
114: R92         Schedule III Real Estate and Accumulated            HTML   4.13M  
                Depreciation - 3 (Details)                                       
115: R93         Schedule III Real Estate and Accumulated            HTML   3.89M  
                Depreciation - 4 (Details)                                       
116: R94         Schedule III Real Estate and Accumulated            HTML     50K  
                Depreciation (Footnote) (Details)                                
117: R95         Schedule III Real Estate and Accumulated            HTML     67K  
                Depreciation (Reconciliation of Real Estate                      
                Properties) (Details)                                            
118: R96         Schedule IV Mortgage Loans on Real Estate -         HTML     99K  
                Mortgage Loans on Real Estate (Details)                          
119: R97         Schedule IV Mortgage Loans on Real Estate -         HTML     65K  
                Reconciliation of Mortgage Loans on Real Estate                  
                Balance (Details)                                                
121: XML         IDEA XML File -- Filing Summary                      XML    216K  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    550K  
17: EX-101.INS  XBRL Instance -- src-20171231                        XML  30.12M 
19: EX-101.CAL  XBRL Calculations -- src-20171231_cal                XML    351K 
20: EX-101.DEF  XBRL Definitions -- src-20171231_def                 XML   4.27M 
21: EX-101.LAB  XBRL Labels -- src-20171231_lab                      XML  10.81M 
22: EX-101.PRE  XBRL Presentations -- src-20171231_pre               XML   4.79M 
18: EX-101.SCH  XBRL Schema -- src-20171231                          XSD   1.77M 
122: ZIP         XBRL Zipped Folder -- 0001308606-18-000012-xbrl      Zip   1.64M  

‘EX-21.1’   —   Subsidiaries List — exhibit211

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