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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/03/21 Spirit Realty Capital, Inc. 10-Q 6/30/21 72:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.32M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
11: R1 Document and Entity Information HTML 80K
12: R2 Consolidated Balance Sheets HTML 108K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
14: R4 Consolidated Statements of Operations HTML 114K
15: R5 Consolidated Statements of Comprehensive Income HTML 36K
(Loss)
16: R6 Consolidated Statements of Stockholders' Equity HTML 110K
17: R7 Consolidated Statements of Cash Flows HTML 137K
18: R8 Organization HTML 25K
19: R9 Summary of Significant Accounting Policies HTML 77K
20: R10 Investments HTML 285K
21: R11 Debt HTML 288K
22: R12 Stockholders' Equity HTML 63K
23: R13 Commitments and Contingencies HTML 28K
24: R14 Derivative and Hedging Activities HTML 25K
25: R15 Fair Value Measurements HTML 194K
26: R16 Incentive Award Plan HTML 31K
27: R17 Income Per Share HTML 174K
28: R18 Related Party Transactions HTML 25K
29: R19 Subsequent Events HTML 23K
30: R20 Summary of Significant Accounting Policies HTML 104K
(Policies)
31: R21 Summary of Significant Accounting Policies HTML 58K
(Tables)
32: R22 Investments (Tables) HTML 289K
33: R23 Debt (Tables) HTML 281K
34: R24 Stockholders' Equity (Tables) HTML 54K
35: R25 Fair Value Measurements (Tables) HTML 192K
36: R26 Income Per Share (Tables) HTML 173K
37: R27 Organization - Narrative (Details) HTML 26K
38: R28 Summary of Significant Accounting Policies - HTML 50K
Narrative (Details)
39: R29 Summary of Significant Accounting Policies - HTML 36K
Schedule of Cash, Cash Equivalents and Restricted
Cash (Details)
40: R30 Investments - Narrative (Details) HTML 47K
41: R31 Investments - Summary of Owned Real Estate HTML 83K
Activity (Details)
42: R32 Investments - Summary of Owned Real Estate HTML 45K
Activity (Footnote) (Details)
43: R33 Investments - Operating Lease Income (Details) HTML 41K
44: R34 Investments - Schedule of Minimum Future Rent to HTML 36K
be Received from Operating Leases (Details)
45: R35 Investments - Schedule of Lease Intangible Assets HTML 37K
and Liabilities, Net of Accumulated Amortization
(Details)
46: R36 Investments - Summary of Impairment and Credit HTML 33K
Losses Recognized (Details)
47: R37 Debt - Summary of Debt (Details) HTML 55K
48: R38 Debt - Revolving Credit Facilities - Narrative HTML 47K
(Details)
49: R39 Debt - Term Loans - Narrative (Details) HTML 41K
50: R40 Debt - Summary of Senior Unsecured Notes (Details) HTML 56K
51: R41 Debt - Senior Unsecured Notes - Narrative HTML 48K
(Details)
52: R42 Debt - Mortgages Payable - Narrative (Details) HTML 40K
53: R43 Debt - Convertible Notes - Narrative (Details) HTML 38K
54: R44 Debt - Debt Extinguishment - Narrative (Details) HTML 40K
55: R45 Debt - Schedule of Debt Maturities (Details) HTML 45K
56: R46 Debt - Summary of Components of Interest Expense HTML 48K
Related to Borrowings (Details)
57: R47 Stockholders' Equity - Narrative (Details) HTML 68K
58: R48 Stockholders' Equity - Summary of Dividends HTML 30K
Declared (Details)
59: R49 Commitments and Contingencies - Narrative HTML 47K
(Details)
60: R50 Derivative and Hedging Activities - Narrative HTML 42K
(Details)
61: R51 Fair Value Measurements - Narrative (Details) HTML 39K
62: R52 Fair Value Measurements - Schedule of Assets at HTML 62K
Fair Value on Nonrecurring Basis (Details)
63: R53 Fair Value Measurements - Fair Value Inputs of HTML 58K
Long-Lived Assets Held and Used (Details)
64: R54 Fair Value Measurements - Schedule of Carrying HTML 47K
Amount and Estimated Fair Value Of Financial
Instruments (Details)
65: R55 Incentive Award Plan - Narrative (Details) HTML 78K
66: R56 Income Per Share - Schedule of Reconciliation of HTML 76K
the Numerator and Denominator Used in the
Computation of Basic and Diluted Loss Per Share
(Details)
67: R57 Related Party Transactions - Narrative (Details) HTML 31K
68: R58 Subsequent Events - Narrative (Details) HTML 30K
70: XML IDEA XML File -- Filing Summary XML 130K
10: XML XBRL Instance -- src-10q_20210630_htm XML 3.12M
69: EXCEL IDEA Workbook of Financial Reports XLSX 95K
6: EX-101.CAL XBRL Calculations -- src-20210630_cal XML 208K
7: EX-101.DEF XBRL Definitions -- src-20210630_def XML 712K
8: EX-101.LAB XBRL Labels -- src-20210630_lab XML 1.38M
9: EX-101.PRE XBRL Presentations -- src-20210630_pre XML 1.05M
5: EX-101.SCH XBRL Schema -- src-20210630 XSD 195K
71: JSON XBRL Instance as JSON Data -- MetaLinks 378± 580K
72: ZIP XBRL Zipped Folder -- 0001564590-21-040220-xbrl Zip 525K
Exhibit 32.1
CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C 1350)
Each of the undersigned officers of Spirit Realty Capital, Inc. (the “Company”) hereby certifies, for purposes of Section 1350 of Chapter 63 of Title 18 of the United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his knowledge:
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(i) |
the accompanying Quarterly Report on Form 10-Q of the Company for the period ended June 30, 2021 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended, and |
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(ii) |
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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Date: |
/s/ Jackson Hsieh |
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President and Chief Executive Officer |
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/s/ Michael Hughes |
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Executive Vice President and Chief Financial Officer |
The foregoing certification is being furnished with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2021 pursuant to 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and it is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 8/3/21 | 8-K | ||
| For Period end: | 6/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/18/22 Spirit Realty Capital, Inc. 424B2 1:909K Donnelley … Solutions/FA 1/13/22 Spirit Realty Capital, Inc. 424B5 1:891K Donnelley … Solutions/FA 11/19/21 Spirit Realty Capital, Inc. 424B5 1:717K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/03/21 Spirit Realty Capital, Inc. 8-K:1,2,9 3/03/21 16:906K Donnelley … Solutions/FA 4/29/19 Spirit Realty Capital, Inc. 8-K:5 4/29/19 2:546K 10/03/17 Spirit Realty Capital, Inc. 8-K:1,3,5,810/02/17 4:803K Donnelley … Solutions/FA 10/02/17 Spirit Realty Capital, Inc. 8-A12B 3:184K Donnelley … Solutions/FA 8/15/17 Spirit Realty Capital, Inc. 8-K:5,7,9 8/10/17 3:164K Donnelley … Solutions/FA 3/20/17 Spirit Realty Capital, Inc. S-4 3/17/17 9:2.3M 3/03/17 Spirit Realty Capital, Inc. 8-K:5,9 3/02/17 3:61K 5/13/14 Spirit Realty Capital, Inc. 8-K:5,9 5/13/14 2:23K Donnelley … Solutions/FA 11/08/13 Spirit Realty Capital, Inc. S-3ASR 11/08/13 9:649K Donnelley … Solutions/FA |