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Trinity Place Holdings Inc. – ‘10-Q/A’ for 3/31/22 – ‘EX-101.CAL’

On:  Wednesday, 10/5/22, at 5:04pm ET   ·   For:  3/31/22   ·   Accession #:  1558370-22-14861   ·   File #:  1-08546

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/05/22  Trinity Place Holdings Inc.       10-Q/A      3/31/22   70:13M                                    Toppan Merrill Bridge/FA

Amendment to Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML   2.83M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     78K 
12: R2          Consolidated Balance Sheets                         HTML    129K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
14: R4          Consolidated Statements of Operations and           HTML    116K 
                Comprehensive Loss                                               
15: R5          Consolidated Statements of Stockholders' Equity     HTML     54K 
16: R6          Consolidated Statements of Cash Flows               HTML    118K 
17: R7          Business                                            HTML     31K 
18: R8          Summary of Significant Accounting Policies          HTML     56K 
19: R9          Restatement and Revision of Previously Issued       HTML   1.09M 
                Consolidated Financial Statements                                
20: R10         Real Estate, Net                                    HTML     51K 
21: R11         Residential Condominium Units for Sale              HTML     22K 
22: R12         Prepaid Expenses and Other Assets, Net              HTML     41K 
23: R13         Loans Payable and Secured Line of Credit            HTML     79K 
24: R14         Fair Value Measurements                             HTML     25K 
25: R15         Pension Plan                                        HTML     27K 
26: R16         Commitments                                         HTML     26K 
27: R17         Income Taxes                                        HTML     26K 
28: R18         Stockholders' Equity                                HTML     35K 
29: R19         Stock-Based Compensation                            HTML     85K 
30: R20         Investments in Unconsolidated Joint Ventures        HTML    124K 
31: R21         Subsequent Events                                   HTML     23K 
32: R22         Summary of Significant Accounting Policies          HTML    105K 
                (Policies)                                                       
33: R23         Summary of Significant Accounting Policies          HTML     26K 
                (Tables)                                                         
34: R24         Restatement and Revision of Previously Issued       HTML   1.09M 
                Consolidated Financial Statements (Tables)                       
35: R25         Real Estate, Net (Tables)                           HTML     45K 
36: R26         Prepaid Expenses and Other Assets, Net (Tables)     HTML     40K 
37: R27         Loans Payable and Secured Line of Credit (Tables)   HTML     52K 
38: R28         Stock-Based Compensation (Tables)                   HTML     82K 
39: R29         Investments in Unconsolidated Joint Ventures        HTML    122K 
                (Tables)                                                         
40: R30         Business (Details)                                  HTML     45K 
41: R31         Summary of Significant Accounting Policies -        HTML     34K 
                Depreciation (Details)                                           
42: R32         Summary of Significant Accounting Policies -        HTML     39K 
                Additional Information (Details)                                 
43: R33         Restatement and Revision of Previously Issued       HTML    154K 
                Consolidated Financial Statements - Balance Sheet                
                (Details)                                                        
44: R34         Restatement and Revision of Previously Issued       HTML     54K 
                Consolidated Financial Statements - Balance Sheet                
                - Parenthetical (Details)                                        
45: R35         Restatement and Revision of Previously Issued       HTML    150K 
                Consolidated Financial Statements - Income                       
                Statement (Details                                               
46: R36         Restatement and Revision of Previously Issued       HTML    100K 
                Consolidated Financial Statements - Equity                       
                Statement (Details)                                              
47: R37         Restatement and Revision of Previously Issued       HTML    158K 
                Consolidated Financial Statements - Cash Flows                   
                (Details)                                                        
48: R38         Real Estate, Net - Properties (Details)             HTML     36K 
49: R39         Real Estate, Net - Additional Information           HTML     58K 
                (Details)                                                        
50: R40         Residential Condominium Units for Sale (Details)    HTML     23K 
51: R41         Prepaid Expenses and Other Assets, Net (Details)    HTML     32K 
52: R42         Loans Payable and Secured Line of Credit -          HTML    282K 
                Additional Information (Details)                                 
53: R43         Loans Payable and Secured Line of Credit -          HTML     36K 
                Maturities (Details)                                             
54: R44         Loans Payable and Secured Line of Credit -          HTML     26K 
                Interest (Details)                                               
55: R45         Pension Plan (Details)                              HTML     31K 
56: R46         Commitments - Additional information (Details)      HTML     23K 
57: R47         Income Taxes - Additional information (Details)     HTML     33K 
58: R48         Stockholders' Equity - Additional information       HTML    101K 
                (Details)                                                        
59: R49         Stock-Based Compensation - Stock Incentive Plan     HTML     43K 
                (Details)                                                        
60: R50         Stock-Based Compensation - RSU activity (Details)   HTML     36K 
61: R51         Stock-Based Compensation - Additional Information   HTML     75K 
                (Details)                                                        
62: R52         Investments in Unconsolidated Joint Ventures -      HTML     69K 
                Additional information (Details)                                 
63: R53         Investments in Unconsolidated Joint Ventures -      HTML     95K 
                Balance sheet (Details)                                          
64: R54         Investments in Unconsolidated Joint Ventures -      HTML     81K 
                Statement of operations (Details)                                
65: R55         Subsequent Events (Details)                         HTML     25K 
68: XML         IDEA XML File -- Filing Summary                      XML    126K 
66: XML         XBRL Instance -- tphs-20220331x10qa_htm              XML   4.51M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    168K 
 7: EX-101.CAL  XBRL Calculations -- tphs-20220331_cal               XML    144K 
 8: EX-101.DEF  XBRL Definitions -- tphs-20220331_def                XML    812K 
 9: EX-101.LAB  XBRL Labels -- tphs-20220331_lab                     XML   1.02M 
10: EX-101.PRE  XBRL Presentations -- tphs-20220331_pre              XML   1.09M 
 6: EX-101.SCH  XBRL Schema -- tphs-20220331                         XSD    174K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              364±   579K 
70: ZIP         XBRL Zipped Folder -- 0001558370-22-014861-xbrl      Zip    434K

‘EX-101.CAL’   —   XBRL Calculations — tphs-20220331_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/13/15  Trinity Place Holdings Inc.       8-K:1,2,3,5 2/09/15    5:1M                                     Toppan Merrill/FA
 9/19/12  Trinity Place Holdings Inc.       8-K12G3:1,3 9/14/12    4:241K                                   Toppan Merrill/FA
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