Other Information
−Removed: None of our officers or directors had any contract, instruction, or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c ) or any "non-Rule 10b5-1 trading arrangement" in effect at any time during the three months ended June 30, 2024.
+Added: None of our officers or directors had any contract, instruction, or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c ) or any "non-Rule 10b5-1 trading arrangement" in effect at any time during the three months ended September 30, 2024.
+Added: Ryan Baltimore, our Chief Operating Officer, has advised that he is seeking other employment and that he intends to terminate his relationship with the Company on or about December 31,2024.
+Added: In connection therewith, it is anticipated that the Company will accelerate the vesting of approximately 37,000 of his shares subject to restricted stock awards .
Title of Exhibits
−Removed: Third amendment dated as of July 9, 2024 to the Amended and Restated Loan Agreement made as of November 18, 2021, as amended, by and between us and VNB New York, LLC(incorporated by reference to Exhibit 10.1 filed on July 15, 2024 with our Current Report on Form 8-K).
−Removed: Form of Performance Award Agreement for RSU grants in 2024 pursuant to the 2024 Incentive Plan.
Certification of President and Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
Certification of Vice President and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL:
+Added: 101 The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in Inline XBRL:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Statements of Comprehensive Income (Loss), (iv) Consolidated Statements of Equity, (v) Consolidated Statements of Cash Flows and (vi) Notes to Consolidated Financial Statements.
5 unchanged sentences
BRT APARTMENTS CORP.
−Removed: August 9, 2024 /s/ Jeffrey A.
+Added: November 7, 2024 /s/ Jeffrey A.
Gould, President and
Chief Executive Officer
−Removed: August 9, 2024 /s/ George Zweier
+Added: November 7, 2024 /s/ George Zweier
George Zweier, Vice President
2 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.