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Apartment Income REIT Corp., et al. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Friday, 7/29/22, at 5:58pm ET   ·   As of:  8/1/22   ·   For:  6/30/22   ·   Accession #:  950170-22-13536   ·   File #s:  0-24497, 1-39686

Previous ‘10-Q’:  ‘10-Q’ on 5/4/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/7/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/6/23 for 9/30/23   ·   7 References:   

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

 8/01/22  Apartment Income REIT Corp.       10-Q        6/30/22   69:13M                                    Donnelley … Solutions/FA
          Apartment Income REIT, L.P.

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   5.44M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Document and Entity Information                     HTML     85K 
14: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    155K 
15: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical) (Unaudited)                                      
16: R4          Condensed Consolidated Statements of Operations     HTML    154K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     56K 
                Income (Unaudited)                                               
18: R6          Condensed Consolidated Statements of Equity         HTML    125K 
                (Unaudited)                                                      
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    141K 
                (Unaudited)                                                      
20: R8          Condensed Consolidated Statements of Partners'      HTML     83K 
                Capital                                                          
21: R9          Basis of Presentation and Organization              HTML     35K 
22: R10         Summary of Significant Accounting Policies          HTML     42K 
23: R11         Leases                                              HTML    102K 
24: R12         Debt                                                HTML    117K 
25: R13         Significant Transactions                            HTML     56K 
26: R14         Commitments and Contingencies                       HTML     28K 
27: R15         Earnings and Dividends per Share and per Unit       HTML    154K 
28: R16         Fair Value Measurements                             HTML    109K 
29: R17         Variable Interest Entities                          HTML     79K 
30: R18         Business Segments                                   HTML    363K 
31: R19         Summary of Significant Accounting Policies          HTML     48K 
                (Policies)                                                       
32: R20         Summary of Significant Accounting Policies          HTML     36K 
                (Tables)                                                         
33: R21         Significant Transactions (Tables)                   HTML     51K 
34: R22         Leases (Tables)                                     HTML     96K 
35: R23         Debt (Tables)                                       HTML    106K 
36: R24         Earnings and Dividends per Share and per Unit       HTML    151K 
                (Tables)                                                         
37: R25         Fair Value Measurements (Tables)                    HTML    100K 
38: R26         Variable Interest Entities (Tables)                 HTML     72K 
39: R27         Business Segments (Tables)                          HTML    359K 
40: R28         Basis of Presentation and Organization (Details     HTML     39K 
                Textual)                                                         
41: R29         Summary of Significant Accounting Policies -        HTML     30K 
                Reconciliation of Preferred OP Units (Details)                   
42: R30         Summary of Significant Accounting Policies          HTML     34K 
                (Details Textual)                                                
43: R31         Significant Transactions - Schedule of Acquisition  HTML     48K 
                (Details)                                                        
44: R32         Significant Transactions - Schedule of Acquisition  HTML     27K 
                (Parenthetical) (Details)                                        
45: R33         Significant Transactions (Details Textual)          HTML     42K 
46: R34         Leases - Lease Income for Operating Leases          HTML     28K 
                (Details)                                                        
47: R35         Leases - Future Minimum Annual Rental Payments      HTML     42K 
                Receivable Under Residential and Commercial Leases               
                (Details)                                                        
48: R36         Leases - Schedule of aggregate minimum lease        HTML     45K 
                payments (Details)                                               
49: R37         Leases - Future Minimum Annual Rental Payments      HTML     31K 
                Receivable Under Residential and Commercial                      
                (Parenthetical) (Details)                                        
50: R38         Leases (Details Textual)                            HTML     30K 
51: R39         Debt - Schedule of Debt Instruments (Details)       HTML     65K 
52: R40         Debt - Schedule of Debt Instruments                 HTML     78K 
                (Parenthetical) (Details)                                        
53: R41         Debt (Details Textual)                              HTML     36K 
54: R42         Earnings and Dividends per Share and per Unit -     HTML     52K 
                Reconciliations of Numerator and Denominator in                  
                Calculations of Basic and Diluted Earnings (Loss)                
                per Share and per Unit (Details)                                 
55: R43         Earnings and Dividends per Share and per Unit       HTML     22K 
                (Details Textual)                                                
56: R44         Fair Value Measurements (Details Textual)           HTML     42K 
57: R45         Fair Value Measurements - Summary of Fair Value     HTML     37K 
                for Interest Rate Options (Details)                              
58: R46         Fair Value Measurements - Summary of Carrying       HTML     32K 
                Value and Fair Value of Non-recourse Property Debt               
                (Details)                                                        
59: R47         Variable Interest Entities (Details)                HTML     45K 
60: R48         Variable Interest Entities (Details Textual)        HTML     39K 
61: R49         Business Segments (Details Textual)                 HTML     38K 
62: R50         Business Segments - Summary of Information for      HTML     75K 
                Reportable Segments (Details)                                    
63: R51         Business Segments - Reconciliation of Assets from   HTML     37K 
                Segment to Consolidated (Details)                                
64: R52         Business Segments - Capital Additions Related to    HTML     27K 
                Segments (Details)                                               
67: XML         IDEA XML File -- Filing Summary                      XML    123K 
65: XML         XBRL Instance -- airc-20220630_htm                   XML   3.10M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
12: EX-101.CAL  XBRL Calculations -- airc-20220630_cal               XML    206K 
 8: EX-101.DEF  XBRL Definitions -- airc-20220630_def                XML    926K 
11: EX-101.LAB  XBRL Labels -- airc-20220630_lab                     XML   1.36M 
 9: EX-101.PRE  XBRL Presentations -- airc-20220630_pre              XML   1.04M 
10: EX-101.SCH  XBRL Schema -- airc-20220630                         XSD    183K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              418±   675K 
69: ZIP         XBRL Zipped Folder -- 0000950170-22-013536-xbrl      Zip    466K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



  EX-31.2  

 

Exhibit 31.2

 

CHIEF FINANCIAL OFFICER CERTIFICATION

I, Paul Beldin, certify that:

1.
I have reviewed this quarterly report on Form 10-Q of Apartment Income REIT Corp.;
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.

 

Date: July 29, 2022

 

 

/s/ Paul Beldin

 

Paul Beldin

 

Executive Vice President and Chief

 

Financial Officer

 

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/1/22
Filed on:7/29/228-K
For Period end:6/30/22
 List all Filings 


1 Subsequent Filing that References this Filing

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

 1/31/23  Apartment Income REIT Corp.       S-8         1/31/23    6:284K                                   Donnelley … Solutions/FA


6 Previous Filings that this Filing References

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

 7/05/22  Apartment Income REIT Corp.       8-K:1,7,9   6/29/22   14:1.8M                                   Donnelley … Solutions/FA
 6/21/22  Apartment Income REIT Corp.       8-K:1,7,9   6/14/22   14:417K                                   Donnelley … Solutions/FA
 5/25/22  Apartment Income REIT Corp.       8-K:1,7,9   5/19/22   12:253K                                   Donnelley … Solutions/FA
 5/09/22  Apartment Income REIT Corp.       8-K:8,9     5/06/22   12:763K                                   Donnelley … Solutions/FA
 7/08/21  Apartment Income REIT, L.P.       8-K:5,9     7/07/21   11:2.2M                                   ActiveDisclosure/FA
12/15/20  Apartment Income REIT Corp.       8-K:1,2,3,512/15/20   28:4.5M                                   Donnelley … Solutions/FA
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