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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/21 Apple Hospitality REIT, Inc. 10-Q 3/31/21 60:11M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.23M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
12: R1 Document And Entity Information HTML 71K
13: R2 Consolidated Balance Sheets HTML 74K
14: R3 Consolidated Balance Sheets (Parentheticals) HTML 33K
15: R4 Consolidated Statements of Operations and HTML 96K
Comprehensive Loss
16: R5 Consolidated Statements of Shareholders' Equity HTML 55K
17: R6 Consolidated Statements of Shareholders' Equity HTML 20K
(Parentheticals)
18: R7 Consolidated Statements of Cash Flows HTML 112K
19: R8 Organization and Summary of Significant Accounting HTML 34K
Policies
20: R9 Investment in Real Estate HTML 96K
21: R10 Assets Held for Sale and Dispositions HTML 63K
22: R11 Debt HTML 529K
23: R12 Fair Value of Financial Instruments HTML 190K
24: R13 Related Parties HTML 25K
25: R14 Shareholders' Equity HTML 27K
26: R15 Compensation Plans HTML 83K
27: R16 Subsequent Events HTML 21K
28: R17 Organization and Summary of Significant Accounting HTML 47K
Policies (Policies)
29: R18 Investment in Real Estate (Tables) HTML 96K
30: R19 Assets Held for Sale and Dispositions (Tables) HTML 60K
31: R20 Debt (Tables) HTML 513K
32: R21 Fair Value of Financial Instruments (Tables) HTML 187K
33: R22 Compensation Plans (Tables) HTML 77K
34: R23 Organization and Summary of Significant Accounting HTML 28K
Policies - Additional Information (Details)
35: R24 Investment In Real Estate - Schedule of Investment HTML 36K
in Real Estate (Details)
36: R25 Investment in Real Estate - Additional Information HTML 68K
(Details)
37: R26 Investment in Real Estate - Schedule of Hotel HTML 40K
Acquisitions (Details)
38: R27 Assets Held for Sale and Dispositions - Additional HTML 55K
Information (Details)
39: R28 Assets Held for Sale and Dispositions - Schedule HTML 35K
of Hotels Sold (Details)
40: R29 Debt - Schedule of Debt (Details) HTML 30K
41: R30 Debt - Schedule of Future Minimum Debt Payments HTML 44K
(Details)
42: R31 Debt - Schedule of Total Fixed-Rate and Variable HTML 32K
Rate Debt (Details)
43: R32 Debt - Additional Information (Details) HTML 188K
44: R33 Debt - Schedule of Unsecured Credit Facilities HTML 97K
(Details)
45: R34 Debt - Schedule of Unsecured Credit Facilities HTML 34K
(Parentheticals) (Details)
46: R35 Debt - Schedule of Mortgage Debt Obligations HTML 171K
(Details)
47: R36 Debt - Schedule of Mortgage Debt Obligations HTML 31K
(Parentheticals) (Details)
48: R37 Fair Value of Financial Instruments - Additional HTML 29K
Information (Details)
49: R38 Fair Value of Financial Instruments - Schedule of HTML 87K
Interest Rate Swap Agreements (Details)
50: R39 Fair Value of Financial Instruments - Derivative HTML 23K
Instruments, Gain (Loss) Recognized (Details)
51: R40 Related Parties - Additional Information (Details) HTML 37K
52: R41 Shareholders' Equity - Additional Information HTML 46K
(Details)
53: R42 Compensation Plans - Additional Information HTML 80K
(Details)
54: R43 Compensation Plans - Information Pertaining to HTML 49K
Share-based Compensation Issued (Details)
55: R44 Compensation Plans - Information Pertaining to HTML 33K
Share-based Compensation Issued (Parenthetical)
(Details)
56: R45 Subsequent Events - Additional Information HTML 33K
(Details)
58: XML IDEA XML File -- Filing Summary XML 104K
11: XML XBRL Instance -- aple-10q_20210331_htm XML 3.07M
57: EXCEL IDEA Workbook of Financial Reports XLSX 84K
7: EX-101.CAL XBRL Calculations -- aple-20210331_cal XML 119K
8: EX-101.DEF XBRL Definitions -- aple-20210331_def XML 664K
9: EX-101.LAB XBRL Labels -- aple-20210331_lab XML 1.25M
10: EX-101.PRE XBRL Presentations -- aple-20210331_pre XML 921K
6: EX-101.SCH XBRL Schema -- aple-20210331 XSD 218K
59: JSON XBRL Instance as JSON Data -- MetaLinks 299± 469K
60: ZIP XBRL Zipped Folder -- 0001564590-21-024978-xbrl Zip 219K
Exhibit 31.3
CERTIFICATION
I, Rachel S. Labrecque, certify that:
1. I have reviewed this report on Form 10-Q of Apple Hospitality REIT, Inc.;
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 officers 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 officers 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.
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Date: May 6, 2021 |
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Chief Accounting Officer Apple Hospitality REIT, Inc. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/6/21 | 8-K | ||
| For Period end: | 3/31/21 | DEF 14A, DEFA14A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/21 Apple Hospitality REIT, Inc. 8-K/A:9 3/01/21 12:2.3M ActiveDisclosure/FA 5/18/20 Apple Hospitality REIT, Inc. 10-Q 3/31/20 63:7.9M Federal Filings, LLC/FA 8/06/18 Apple Hospitality REIT, Inc. 10-Q 6/30/18 52:6.3M Federal Filings, LLC/FA |