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Apartment Income REIT Corp., et al. – ‘10-Q’ for 9/30/22 – ‘EX-31.1’

On:  Friday, 11/4/22, at 6:17pm ET   ·   As of:  11/7/22   ·   For:  9/30/22   ·   Accession #:  950170-22-22263   ·   File #s:  0-24497, 1-39686

Previous ‘10-Q’:  ‘10-Q’ on 8/1/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/2/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 5/8/24 for 3/31/24   ·   3 References:   

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

11/07/22  Apartment Income REIT Corp.       10-Q        9/30/22   68:14M                                    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   5.85M 
 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     84K 
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    153K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     55K 
                Income (Unaudited)                                               
18: R6          Condensed Consolidated Statements of Equity         HTML    125K 
                (Unaudited)                                                      
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    122K 
                (Unaudited)                                                      
20: R8          Condensed Consolidated Statements of Partners'      HTML     84K 
                Capital                                                          
21: R9          Basis of Presentation and Organization              HTML     37K 
22: R10         Summary of Significant Accounting Policies          HTML     43K 
23: R11         Significant Transactions                            HTML    108K 
24: R12         Leases                                              HTML     79K 
25: R13         Debt                                                HTML    122K 
26: R14         Commitments and Contingencies                       HTML     28K 
27: R15         Earnings and Dividends per Share and per Unit       HTML    207K 
28: R16         Fair Value Measurements                             HTML     98K 
29: R17         Variable Interest Entities                          HTML     82K 
30: R18         Business Segments                                   HTML    387K 
31: R19         Summary of Significant Accounting Policies          HTML     49K 
                (Policies)                                                       
32: R20         Summary of Significant Accounting Policies          HTML     36K 
                (Tables)                                                         
33: R21         Significant Transactions (Tables)                   HTML    106K 
34: R22         Leases (Tables)                                     HTML     74K 
35: R23         Debt (Tables)                                       HTML    111K 
36: R24         Earnings and Dividends per Share and per Unit       HTML    201K 
                (Tables)                                                         
37: R25         Fair Value Measurements (Tables)                    HTML     88K 
38: R26         Variable Interest Entities (Tables)                 HTML     74K 
39: R27         Business Segments (Tables)                          HTML    379K 
40: R28         Basis of Presentation and Organization (Details     HTML     39K 
                Textual)                                                         
41: R29         Summary of Significant Accounting Policies -        HTML     29K 
                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     53K 
                (Details)                                                        
44: R32         Significant Transactions - Schedule of Acquisition  HTML     26K 
                (Parenthetical) (Details)                                        
45: R33         Significant Transactions - Summary of Lease         HTML     45K 
                Cancellation cost (Details)                                      
46: R34         Significant Transactions (Details Textual)          HTML     70K 
47: R35         Leases - Lease Income for Operating Leases          HTML     28K 
                (Details)                                                        
48: R36         Leases - Future Minimum Annual Rental Payments      HTML     37K 
                Receivable Under Residential and Commercial Leases               
                (Details)                                                        
49: R37         Leases (Details Textual)                            HTML     30K 
50: R38         Debt - Schedule of Debt Instruments (Details)       HTML     65K 
51: R39         Debt - Schedule of Debt Instruments                 HTML     76K 
                (Parenthetical) (Details)                                        
52: R40         Debt (Details Textual)                              HTML     36K 
53: R41         Earnings and Dividends per Share and per Unit -     HTML     72K 
                Reconciliations of Numerator and Denominator in                  
                Calculations of Basic and Diluted Earnings (Loss)                
                per Share and per Unit (Details)                                 
54: R42         Earnings and Dividends per Share and per Unit       HTML     25K 
                (Details Textual)                                                
55: R43         Fair Value Measurements (Details Textual)           HTML     41K 
56: R44         Fair Value Measurements - Summary of Fair Value     HTML     33K 
                for Interest Rate Options (Details)                              
57: R45         Fair Value Measurements - Summary of Carrying       HTML     31K 
                Value and Fair Value of Non-recourse Property Debt               
                (Details)                                                        
58: R46         Variable Interest Entities (Details)                HTML     44K 
59: R47         Variable Interest Entities (Details Textual)        HTML     38K 
60: R48         Business Segments (Details Textual)                 HTML     40K 
61: R49         Business Segments - Summary of Information for      HTML     80K 
                Reportable Segments (Details)                                    
62: R50         Business Segments - Reconciliation of Assets from   HTML     38K 
                Segment to Consolidated (Details)                                
63: R51         Business Segments - Capital Additions Related to    HTML     27K 
                Segments (Details)                                               
66: XML         IDEA XML File -- Filing Summary                      XML    121K 
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11: EX-101.DEF  XBRL Definitions -- airc-20220930_def                XML    990K 
 8: EX-101.LAB  XBRL Labels -- airc-20220930_lab                     XML   1.42M 
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12: EX-101.SCH  XBRL Schema -- airc-20220930                         XSD    191K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              434±   698K 
68: ZIP         XBRL Zipped Folder -- 0000950170-22-022263-xbrl      Zip    488K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



  EX-31.1  


 

Exhibit 31.1

 

CHIEF EXECUTIVE OFFICER CERTIFICATION

I, Terry Considine, 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: November 4, 2022

 

 

/s/ Terry Considine

 

Terry Considine

 

Director and Chief Executive Officer

 


 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:11/7/22
Filed on:11/4/228-K
For Period end:9/30/22
 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


2 Previous Filings that this Filing References

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

 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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Filing Submission 0000950170-22-022263   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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