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As Of Filer Filing For·On·As Docs:Size 8/03/17 Spirit Realty Capital, Inc. 10-Q 6/30/17 84:9.8M Spirit Realty, L.P. |
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
| 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, Chief Financial Officer and Treasurer of Spirit General OP Holdings, LLC, as general partner of Spirit Realty, L.P. | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/3/17 | 8-K | ||
| For Period end: | 6/30/17 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/20 Spirit Realty Capital, Inc. 424B5 1:856K Donnelley … Solutions/FA 8/03/20 Spirit Realty Capital, Inc. 424B5 1:854K Donnelley … Solutions/FA |