Other Information.
−Removed: During the period covered by this report, none of our directors or executive officers has adopted or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (each as defined in item 408 of Regulation S-K under the Securities Exchange Act of 1934 as amended).
−Removed: The following exhibits are included, or incorporated by reference, in this Quarterly Report on Form 10-Q for the period ended September 30, 2023 (and are numbered in accordance with Item 601 of Regulation S-K).
+Added: During the period covered by this report, none of our directors or executive officers (as defined in Rule 16a-1(f) under the Exchange Act) has adopted or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (each as defined in Item 408 of Regulation S-K).
+Added: The following exhibits are included, or incorporated by reference, in this Quarterly Report on Form 10-Q for the period ended March 31, 2024 (and are numbered in accordance with Item 601 of Regulation S-K).
Fourth Articles of Amendment and Restatement of Griffin-American Healthcare REIT IV, Inc., dated October 1, 2021 (included as Exhibit 3.1 to our Current Report on Form 8-K (File No.
000-55775) filed October 1, 2021 and incorporated herein by reference)
−Removed: Amended and Restated Bylaws of American Healthcare REIT, Inc.
−Removed: (included as Exhibit 3.1 to our Current Report on Form 8-K (File No.
−Removed: 000-55775) filed February 17, 2023 and incorporated herein by reference)
−Removed: Extension Letter to the First Amended and Restated Senior Secured Credit Agreement, dated as of September 5, 2023, by and among Trilogy RER, LLC, certain subsidiaries of Trilogy RER, LLC, Trilogy Investors, LLC, Trilogy Healthcare Holdings, Inc., Trilogy OpCo, LLC, Trilogy Pro Services, LLC, and KeyBank National Association (included as Exhibit 10.23 to Pre-Effective Amendment No.
−Removed: 2 to our Registration Statement on Form S-11 (File No.
−Removed: 333-267464) filed November 7, 2023 and incorporated herein by reference)
+Added: Articles Supplementary (Common Stock Reclassification) of American Healthcare REIT, Inc., dated January 26, 2024 (included as Exhibit 3.1 to our Current Report on Form 8-K (File No.
+Added: 000-55775) filed January 30, 2024 and incorporated herein by reference)
+Added: Articles Supplementary (Subtitle 8 Opt-Out) of American Healthcare REIT, Inc., dated February 7, 2024 (included as Exhibit 3.1 to our Current Report on Form 8-K (File No.
+Added: 001-41951) filed February 12.
+Added: 2024 and incorporated herein by reference)
Membership Interest Purchase Agreement by and among GAHC3 Trilogy JV, LLC, American Healthcare REIT, Inc., Trilogy Holdings NT-HCI, LLC and NorthStar Healthcare Income Operating Partnership, LP, dated as of November 3, 2023 (included as Exhibit 10.1 of our Current Report on Form 8-K (File No.
000-55775) filed November 7, 2023 and incorporated herein by reference)
+Added: Form of Executive Listing Equity Award Agreement (incorporated by reference to Exhibit 10.26 to the Pre-Effective Amendment No.
+Added: 4 to American Healthcare REIT, Inc.'s Registration Statement on Form S-11 (No.
+Added: 333-267464) filed on January 29, 2024)
+Added: Form of Independent Director Listing Equity Award Agreement (incorporated by reference to Exhibit 10.27 to the Pre-Effective Amendment No.
+Added: 4 to American Healthcare REIT, Inc.'s Registration Statement on Form S-11 (No.
+Added: 333-267464) filed on January 29, 2024)
+Added: Second Amended and Restated Credit Agreement, dated February 14, 2024, by and among American Healthcare REIT Holdings, LP, American Healthcare REIT, Inc.
+Added: and certain subsidiaries thereof, Bank of America, N.A., KeyBank, National Association, Citizens Bank, National Association, Bank of the West, Fifth Third Bank, National Association, Barclays Bank, PLC, Citibank, N.A., Credit Agricole Corporate and Investment Bank, Morgan Stanley Bank, N.A., Royal Bank of Canada, Fifth Third Bank, National Association, Regions Bank, Truist Bank, Keybanc Capital markets and BofA Securities, Inc.
+Added: (included as Exhibit 10.1 to our Current Report on Form 8-K (File No.
+Added: 001-41951) filed February 21, 2024 and incorporated herein by reference)
+Added: Letter Agreement, dated February 14, 2024, by and among American Healthcare REIT Holdings, LP, GAHC3 Trilogy JV, LLC, American Healthcare REIT, Inc., Trilogy Holdings NT-HCI, LLC and Nicholas Balzo
Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
17 unchanged sentences
American Healthcare REIT, Inc.
−Removed: November 13, 2023 By:
+Added: May 14, 2024 By:
/s/ D ANNY P ROSKY
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 13, 2023 By:
+Added: May 14, 2024 By:
/s/ B RIAN S.
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.