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Healthcare Realty Trust Inc – ‘10-Q’ for 9/30/14 – ‘EX-33.1’

On:  Tuesday, 11/4/14, at 4:56pm ET   ·   For:  9/30/14   ·   Accession #:  899749-14-42   ·   File #:  1-11852

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

11/04/14  Healthcare Realty Trust Inc       10-Q        9/30/14   49:7.7M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    483K 
 4: EX-33.1     Report of Compliance with Servicing Criteria        HTML     24K 
 2: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
31: R1          Document and Entity Information                     HTML     36K 
23: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    105K 
29: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
33: R4          Condensed Consolidated Statements of Operations     HTML    119K 
                (Unaudited)                                                      
45: R5          Condensed Consolidated Statements of Comprehensive  HTML     26K 
                Income (Loss) (Unaudited)                                        
24: R6          Condensed Consolidated Statements of Cash Flows     HTML    130K 
                (Unaudited)                                                      
28: R7          Summary of Significant Accounting Policies          HTML     33K 
21: R8          Real Estate Investments                             HTML    229K 
15: R9          Notes and Bonds Payable                             HTML     25K 
46: R10         Commitments and Contingencies                       HTML     21K 
35: R11         Equity                                              HTML    189K 
34: R12         Defined Benefit Pension Plan                        HTML     40K 
39: R13         Fair Value of Financial Instruments                 HTML     35K 
40: R14         Summary of Significant Accounting Policies          HTML     38K 
                (Policies)                                                       
38: R15         Real Estate Investments (Tables)                    HTML    213K 
41: R16         Equity (Tables)                                     HTML    186K 
30: R17         Defined Benefit Pension Plan (Tables)               HTML     37K 
32: R18         Fair Value of Financial Instruments (Tables)        HTML     32K 
37: R19         Summary of Significant Accounting Policies          HTML     33K 
                (Details)                                                        
49: R20         Real Estate Investments - Assets acquired and       HTML     44K 
                liabilities assumed (Details)                                    
43: R21         Real Estate Investments - Discontinued Operations   HTML     50K 
                and Assets Held for Sale - Balance Sheet (Details)               
26: R22         Real Estate Investments - Discontinued Operations   HTML     78K 
                and Assets Held for Sale - Income Statement                      
                (Details)                                                        
36: R23         Real Estate Investments - Narrative (Details)       HTML    162K 
27: R24         Real Estate Investments - Acquisitions (Details)    HTML     42K 
14: R25         Real Estate Investments - Dispositions (Details)    HTML     37K 
44: R26         Notes and Bonds Payable (Details)                   HTML     44K 
47: R27         Equity - Reconciliation of total stockholders'      HTML     77K 
                equity (Details)                                                 
18: R28         Equity - Change in ownership of                     HTML     31K 
                less-than-wholly-owned subsidiary (Details)                      
17: R29         Equity - Reconciliation of beginning and ending     HTML     27K 
                common stock outstanding (Details)                               
19: R30         Equity - Computation of basic and diluted earnings  HTML     84K 
                (Loss) Per Common Share (Details)                                
20: R31         Equity - Summary of activity under stock-based      HTML     31K 
                incentive plans (Details)                                        
22: R32         Equity - Summary of activity under Employee Stock   HTML     36K 
                Purchase Plan (Details)                                          
12: R33         Equity (Stock Transactions - Narrative) (Details)   HTML     43K 
42: R34         Defined Benefit Pension Plan (Details)              HTML     35K 
25: R35         Fair Value of Financial Instruments (Details)       HTML     29K 
48: XML         IDEA XML File -- Filing Summary                      XML     71K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX    155K 
16: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.18M 
 5: EX-101.INS  XBRL Instance -- hr-20140930                         XML   1.75M 
 7: EX-101.CAL  XBRL Calculations -- hr-20140930_cal                 XML    182K 
 8: EX-101.DEF  XBRL Definitions -- hr-20140930_def                  XML    490K 
 9: EX-101.LAB  XBRL Labels -- hr-20140930_lab                       XML   1.27M 
10: EX-101.PRE  XBRL Presentations -- hr-20140930_pre                XML    729K 
 6: EX-101.SCH  XBRL Schema -- hr-20140930                           XSD    124K 
13: ZIP         XBRL Zipped Folder -- 0000899749-14-000042-xbrl      Zip    180K 


‘EX-33.1’   —   Report of Compliance with Servicing Criteria


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  HR-2014.9.30-Ex311  


CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302

Exhibit 31.1
Healthcare Realty Trust Incorporated
Quarterly Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, David R. Emery, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Healthcare Realty Trust Incorporated;
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(s) 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(s) 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:
 
 
 
 
 
 
 
Chairman of the Board and Chief Executive Officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/4/143,  8-K
For Period end:9/30/144
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Filing Submission 0000899749-14-000042   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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