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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/05/21 Spirit Realty Capital, Inc. 10-Q 3/31/21 73:11M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.10M
2: EX-10.1 Material Contract HTML 80K
3: EX-10.2 Material Contract HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
13: R1 Document and Entity Information HTML 80K
14: R2 Consolidated Balance Sheets HTML 105K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
16: R4 Consolidated Statements of Operations HTML 111K
17: R5 Consolidated Statements of Comprehensive Loss HTML 36K
18: R6 Consolidated Statements of Stockholders' Equity HTML 81K
19: R7 Consolidated Statements of Cash Flows HTML 125K
20: R8 Organization HTML 25K
21: R9 Summary of Significant Accounting Policies HTML 73K
22: R10 Investments HTML 245K
23: R11 Debt HTML 243K
24: R12 Stockholders' Equity HTML 56K
25: R13 Commitments and Contingencies HTML 28K
26: R14 Derivative and Hedging Activities HTML 25K
27: R15 Fair Value Measurements HTML 183K
28: R16 Incentive Award Plan HTML 28K
29: R17 Income Per Share HTML 99K
30: R18 Related Party Transactions and Arrangements HTML 25K
31: R19 Summary of Significant Accounting Policies HTML 100K
(Policies)
32: R20 Summary of Significant Accounting Policies HTML 53K
(Tables)
33: R21 Investments (Tables) HTML 249K
34: R22 Debt (Tables) HTML 238K
35: R23 Stockholders' Equity (Tables) HTML 45K
36: R24 Fair Value Measurements (Tables) HTML 180K
37: R25 Income Per Share (Tables) HTML 96K
38: R26 Organization - Narrative (Details) HTML 26K
39: R27 Summary of Significant Accounting Policies - HTML 50K
Narrative (Details)
40: R28 Summary of Significant Accounting Policies - HTML 34K
Schedule of Cash, Cash Equivalents and Restricted
Cash (Details)
41: R29 Investments - Narrative (Details) HTML 46K
42: R30 Investments - Summary of Owned Real Estate HTML 78K
Activity (Details)
43: R31 Investments - Summary of Owned Real Estate HTML 37K
Activity (Footnote) (Details)
44: R32 Investments - Operating Lease Income (Details) HTML 40K
45: R33 Investments - Schedule of Minimum Future Rent to HTML 36K
be Received from Operating Leases (Details)
46: R34 Investments - Schedule of Lease Intangible Assets HTML 37K
and Liabilities, Net of Accumulated Amortization
(Details)
47: R35 Investments - Summary of Impairment and Credit HTML 33K
Losses Recognized (Details)
48: R36 Debt - Summary of Debt (Details) HTML 56K
49: R37 Debt - Revolving Credit Facilities - Narrative HTML 48K
(Details)
50: R38 Debt - Term Loans - Narrative (Details) HTML 41K
51: R39 Debt - Summary of Senior Unsecured Notes (Details) HTML 56K
52: R40 Debt - Senior Unsecured Notes - Narrative HTML 48K
(Details)
53: R41 Debt - Mortgages Payable - Narrative (Details) HTML 40K
54: R42 Debt - Convertible Notes (Details) HTML 46K
55: R43 Debt - Debt Extinguishment - Narrative (Details) HTML 37K
56: R44 Debt - Schedule of Debt Maturities (Details) HTML 45K
57: R45 Debt - Summary of Components of Interest Expense HTML 47K
Related to Borrowings (Details)
58: R46 Stockholders' Equity - Narrative (Details) HTML 63K
59: R47 Stockholders' Equity - Summary of Dividends HTML 29K
Declared (Details)
60: R48 Commitments and Contingencies - Narrative HTML 47K
(Details)
61: R49 Derivative and Hedging Activities - Narrative HTML 41K
(Details)
62: R50 Fair Value Measurements - Narrative (Details) HTML 39K
63: R51 Fair Value Measurements - Schedule of Assets at HTML 56K
Fair Value on Nonrecurring Basis (Details)
64: R52 Fair Value Measurements - Fair Value Inputs of HTML 53K
Long-Lived Assets Held and Used (Details)
65: R53 Fair Value Measurements - Schedule of Carrying HTML 42K
Amount and Estimated Fair Value Of Financial
Instruments (Details)
66: R54 Incentive Award Plan - Narrative (Details) HTML 73K
67: R55 Income Per Share - Schedule of Reconciliation of HTML 69K
the Numerator and Denominator Used in the
Computation of Basic and Diluted Loss Per Share
(Details)
68: R56 Income Per Share - Narrative (Details) HTML 23K
69: R57 Related Party Transactions and Arrangements - HTML 30K
Narrative (Details)
71: XML IDEA XML File -- Filing Summary XML 129K
12: XML XBRL Instance -- src-10q_20210331_htm XML 2.52M
70: EXCEL IDEA Workbook of Financial Reports XLSX 90K
8: EX-101.CAL XBRL Calculations -- src-20210331_cal XML 201K
9: EX-101.DEF XBRL Definitions -- src-20210331_def XML 690K
10: EX-101.LAB XBRL Labels -- src-20210331_lab XML 1.34M
11: EX-101.PRE XBRL Presentations -- src-20210331_pre XML 1.03M
7: EX-101.SCH XBRL Schema -- src-20210331 XSD 190K
72: JSON XBRL Instance as JSON Data -- MetaLinks 369± 568K
73: ZIP XBRL Zipped Folder -- 0001564590-21-024025-xbrl Zip 423K
Exhibit 31.2
CERTIFICATIONS OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Michael Hughes, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Spirit Realty Capital, Inc.; |
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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; |
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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; |
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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: |
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(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; |
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(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; |
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(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 |
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(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 |
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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): |
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(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 |
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(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. |
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Date: |
/s/ Michael Hughes |
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Executive Vice President and Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/5/21 | 8-K | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/23 Spirit Realty Capital, Inc. 10-K 12/31/22 105:47M Donnelley … Solutions/FA 2/22/22 Spirit Realty Capital, Inc. S-8 2/22/22 4:102K Donnelley … Solutions/FA 2/14/22 Spirit Realty Capital, Inc. 10-K 12/31/21 107:41M ActiveDisclosure/FA 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 |