Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 982K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.4 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
14: R1 Document and Entity Information HTML 50K
15: R2 Consolidated Balance Sheets HTML 131K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
17: R4 Consolidated Statements of Operations HTML 133K
18: R5 Consolidated Statements of Comprehensive Income HTML 41K
19: R6 Consolidated Statement of Stockholders' Equity HTML 90K
20: R7 Consolidated Statements of Cash Flows HTML 139K
21: R8 Organization HTML 29K
22: R9 Summary of Significant Accounting Policies HTML 56K
23: R10 Investments HTML 160K
24: R11 Debt HTML 199K
25: R12 Derivative and Hedging Activities HTML 53K
26: R13 Stockholders' Equity and Partners' Capital HTML 45K
27: R14 Commitments and Contingencies HTML 37K
28: R15 Fair Value Measurements HTML 144K
29: R16 Significant Credit and Revenue Concentration HTML 30K
30: R17 Supplemental Cash Flow Information HTML 40K
31: R18 Incentive Award Plan HTML 36K
32: R19 Income Per Share and Partnership Unit HTML 85K
33: R20 Costs Associated With Restructuring Activities HTML 29K
34: R21 Subsequent Events HTML 28K
35: R22 Summary of Significant Accounting Policies HTML 62K
(Policies)
36: R23 Summary of Significant Accounting Policies HTML 41K
(Tables)
37: R24 Investments (Tables) HTML 206K
38: R25 Debt (Tables) HTML 171K
39: R26 Derivative and Hedging Activities (Tables) HTML 51K
40: R27 Stockholders' Equity and Partners' Capital HTML 38K
(Tables)
41: R28 Fair Value Measurements (Tables) HTML 163K
42: R29 Supplemental Cash Flow Information (Tables) HTML 39K
43: R30 Income Per Share and Partnership Unit (Tables) HTML 83K
44: R31 Organization - Narrative (Details) HTML 30K
45: R32 Summary of Significant Accounting Policies - HTML 46K
Narrative (Details)
46: R33 Summary of Significant Accounting Policies - HTML 38K
Schedule of Restricted Cash and Escrow Deposits
(Details)
47: R34 Investments - Narrative (Details) HTML 58K
48: R35 Investments - Summary of Real Estate and Loan HTML 74K
Activity, Net of Accumulated Depreciation and
Amortization (Details)
49: R36 Investments - Summary of Real Estate and Loan HTML 31K
Activity, Net of Accumulated Depreciation and
Amortization (Footnote) (Details)
50: R37 Investments - Schedule of Minimum Future HTML 40K
Contractual Rent to be Received (Details)
51: R38 Investments - Schedule of Loans Receivable, Net of HTML 41K
Premium and Allowance for Loan Losses (Details)
52: R39 Investments - Schedule of Lease Intangible Assets HTML 41K
and Liabilities, Net of Accumulated Amortization
(Details)
53: R40 Investments - Schedule of Components of Real HTML 35K
Estate Investments Held Under Direct Financing
Leases (Details)
54: R41 Investments - Schedule of Activity in Real Estate HTML 43K
Assets Held for Sale (Details)
55: R42 Investments - Summary of Total Impairment Losses HTML 39K
Recognized (Details)
56: R43 Debt - Summary of Debt (Details) HTML 72K
57: R44 Debt - Revolving Credit Facilities - Narrative HTML 73K
(Details)
58: R45 Debt - Term Loan - Narrative (Details) HTML 65K
59: R46 Debt - Senior Unsecured Notes (Details) HTML 46K
60: R47 Debt - Summary of Debt - Master Trust Notes HTML 71K
(Details)
61: R48 Debt - Master Trust Notes - Narrative (Details) HTML 33K
62: R49 Debt - CMBS - Narrative (Details) HTML 56K
63: R50 Debt - Convertible Notes - Narrative (Details) HTML 51K
64: R51 Debt - Debt Extinguishment - Narrative (Details) HTML 34K
65: R52 Debt - Schedule of Debt Maturities (Details) HTML 54K
66: R53 Debt - Schedule of Debt Maturities (Footnote) HTML 48K
(Details)
67: R54 Debt - Summary of Components of Interest Expense HTML 53K
Related to Borrowings (Details)
68: R55 Derivative and Hedging Activities - Summary of HTML 46K
Amounts Recorded in AOCL (Details)
69: R56 Stockholders' Equity and Partners' Capital - HTML 47K
Narrative (Details)
70: R57 Stockholders' Equity and Partners' Capital - HTML 30K
Summary of Dividends Declared (Details)
71: R58 Commitments and Contingencies - Narrative HTML 79K
(Details)
72: R59 Fair Value Measurements - Narrative (Details) HTML 31K
73: R60 Fair Value Measurements - Schedule of Assets at HTML 83K
Fair Value on Nonrecurring Basis (Details)
74: R61 Fair Value Measurements - Fair Value Inputs of HTML 62K
Long-Lived Assets Held and Used (Details)
75: R62 Fair Value Measurements - Schedule of Carrying HTML 47K
Amount And Estimated Fair Value Of Financial
Instruments (Details)
76: R63 Significant Credit and Revenue Concentration - HTML 43K
Narrative (Details)
77: R64 Supplemental Cash Flow Information - Schedule of HTML 43K
Supplemental Cash Flow Disclosures (Details)
78: R65 Incentive Award Plan - Narrative (Details) HTML 67K
79: R66 Income Per Share and Partnership Unit - Schedule HTML 68K
of Reconciliation of the Numerator and Denominator
Used in the Computation of Basic and Diluted
Income Per Share (Details)
80: R67 Income Per Share and Partnership Unit - Narrative HTML 27K
(Details)
81: R68 Costs Associated With Restructuring Activities - HTML 28K
Narrative (Details)
83: XML IDEA XML File -- Filing Summary XML 148K
82: EXCEL IDEA Workbook of Financial Reports XLSX 94K
8: EX-101.INS XBRL Instance -- src-20170630 XML 2.73M
10: EX-101.CAL XBRL Calculations -- src-20170630_cal XML 257K
11: EX-101.DEF XBRL Definitions -- src-20170630_def XML 1.00M
12: EX-101.LAB XBRL Labels -- src-20170630_lab XML 1.94M
13: EX-101.PRE XBRL Presentations -- src-20170630_pre XML 1.18M
9: EX-101.SCH XBRL Schema -- src-20170630 XSD 227K
84: ZIP XBRL Zipped Folder -- 0001308606-17-000109-xbrl Zip 279K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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