1 unchanged sentence
We have disclosed under the heading “Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2022 risk factors which materially affect our business, financial condition, or results of operations.
−Removed: There have been no material changes from the risk factors previously disclosed.
−Removed: Description of the Document
−Removed: Articles of Amendment and Restatement of CareTrust REIT, Inc.
−Removed: (Exhibit 3.1 to the Company’s Registration Statement on Form 10, filed on May 13, 2014, is incorporated herein by reference).
−Removed: Articles of Amendment, dated May 30, 2018, to the Articles of Amendment and Restatement of CareTrust REIT, Inc.
−Removed: (Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed on May 31, 2018, is incorporated herein by reference).
−Removed: Amended and Restated Bylaws of CareTrust REIT, Inc.
−Removed: (Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed on March 7, 2019, is incorporated herein by reference).
−Removed: Certification of Chief Executive Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Financial Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: *101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
−Removed: *101.SCH Inline XBRL Taxonomy Extension Schema Document
−Removed: *101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: *101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: *101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: *101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: *104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
−Removed: * Filed herewith
−Removed: ** Furnished herewith
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: CareTrust REIT, Inc.
−Removed: November 8, 2022 By:
−Removed: President and Chief Executive Officer
−Removed: (duly authorized officer)
−Removed: November 8, 2022 By:
−Removed: /s/ William M.
−Removed: Chief Financial Officer and Treasurer
−Removed: (principal financial officer and
−Removed: principal accounting officer)
+Added: There have been no material changes from the risk factors previously disclosed other than as set forth below.
+Added: Bank failures or other events affecting financial institutions could have a material adverse effect on our and our tenants’ liquidity, results of operations, and financial condition.
+Added: The failure of a bank, or events involving limited liquidity, defaults, non-performance, or other adverse conditions in the financial or credit markets impacting financial institutions, or concerns or rumors about such events, may adversely impact us, either directly or through an adverse impact on our tenants, operators, and borrowers.
+Added: A bank failure or other event affecting financial institutions could lead to disruptions in our or our tenants’, operators’, and borrowers’ access to bank deposits or borrowing capacity, including access to letters of credit from certain of our tenants relating to lease obligations.
+Added: In addition, in the event of a bank failure or liquidity crisis, our or our tenants’, operators’, and borrowers’ deposits in excess of the Federal Deposit Insurance Corporation (“FDIC”) limits may not be backstopped by the U.S.
+Added: government, and banks or financial institutions with which we or our tenants, operators, and borrowers do business may be unable to obtain needed liquidity from other banks, government institutions, or by acquisition.
+Added: Any adverse effects to our tenants’, operators’, or borrowers’ liquidity or financial performance could affect their ability to meet their financial and other contractual obligations to us, which could have a material adverse effect our business, results of operations, and financial condition.
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.