11 unchanged sentences
There have been no changes in the Company's internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) that occurred during the fiscal quarter ended December 31, 2020, that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
−Removed: During the year ended December 31, 2019, the Company implemented new controls to ensure continued compliance with the new leasing guidance in ASC 842 that was adopted on January 1, 2019.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
55 unchanged sentences
EXHIBIT INDEX
−Removed: Description of Exhibit
+Added: Exhibit Description of Exhibit
2.1 Separation and Distribution Agreement, dated November 1, 2013, by and between Penn National Gaming, Inc.
44 unchanged sentences
(Incorporated by reference to Exhibit 4.3 to the Company's current report on Form 8-K, filed on May 22, 2018).
−Removed: Description of Exhibit
4.6 Fifth Supplemental Indenture, dated May 21, 2018, among GLP Capital, L.P.
16 unchanged sentences
(Incorporated by reference to Exhibit 4.4 of the Company's current report on Form 8-K, filed on September 5, 2019).
+Added: 4.11 Tenth Supplemental Indenture, dated as of June 25, 2020, among GLP Capital, L.P.
+Added: and GLP Financing II, Inc., as Issuers, Gaming and Leisure Properties, Inc., as Parent Guarantor, and Wells Fargo Bank, National Association, as Trustee (Incorporated by reference to Exhibit 4.3 of the Company's current report on Form 8-K filed on July 1, 2020).
4.12 Officer's Certificate of GLP Capital, L.P.
12 unchanged sentences
4.20 Form of 2030 Note (Incorporated by reference to Exhibit 4.10 and included in Exhibit 4.4 of the Company's current report on Form 8-K, filed on September 5, 2019).
+Added: 4.21 Form of 2031 Note (Incorporated by reference to Exhibit 4.11 and included in Exhibit 4.3 to the Company's current report on Form 8-K filed on August 18, 2020).
4.22* Description of securities registered pursuant to Section 12 of the Securities Exchange Act of 1934.
2 unchanged sentences
(Incorporated by reference to Exhibit 10.1 to the Company's current report on Form 8-K filed on November 1, 2013).
−Removed: Description of Exhibit
10.2 Registration Rights Agreement, dated as of October 30, 2013, by and among GLP Capital, L.P., GLP Financing II, Inc., Gaming and Leisure Properties, Inc.
18 unchanged sentences
(Incorporated by reference to Exhibit 10.5 to the Company's quarterly report on Form 10-Q filed on November 1, 2018).
+Added: 10.9 Amendment No.
+Added: 5, dated as of March 30, 2020, to the Credit Agreement dated as of October 28, 2013 among GLP Capital, L.P., the several banks and other financial institutions party thereto, JPMorgan Chase Bank, N.A., as Administrative Agent and the various other parties thereto (Incorporated by reference to Exhibit 4.1 to the Company's quarterly report on Form 10-Q filed on May 1, 2020).
+Added: 10.10 Amendment No.
+Added: 6, dated as of June 25, 2020, to the Credit Agreement dated as of October 28, 2013 among GLP Capital, L.P., the several banks and other financial institutions party thereto, JPMorgan Chase Bank, N.A., as administrative agent, as further amended (Incorporated by reference to Exhibit 10.1 to the Company's current report on Form 8-K filed on July 1, 2020).
10.11 Master Lease, dated November 1, 2013, by and among GLP Capital L.P.
19 unchanged sentences
(Incorporated by reference to Exhibit 10.1 to the Company's quarterly report on Form 10-Q filed on November 1, 2018).
−Removed: Description of Exhibit
10.18 Seventh Amendment to the Master Lease Agreement, dated as of October 31, 2018, by and among GLP Capital L.P.
34 unchanged sentences
and Gold Merger Sub, LLC (as successor to Pinnacle Entertainment, Inc.) (Incorporated by reference to Exhibit 2.5 to the Company's current report on Form 8-K filed on April 28, 2016).
−Removed: Gaming and Leisure Properties, Inc.
−Removed: Amended and Restated 2013 Long Term Incentive Compensation Plan, as amended on March 28, 2019.
−Removed: (Incorporated by reference to Exhibit 10.1 to the Company's current report on Form 8-K, filed on April 2, 2019).
−Removed: Description of Exhibit
+Added: 10.33 # Gaming and Leisure Properties, Inc.’s Second Amended and Restated 2013 Long-Term Incentive Compensation Plan (Incorporated by reference to Appendix A to the Company’s Definitive Proxy Statement on Schedule 14A, filed April 29, 2020).
10.34# Form of Restricted Stock Performance Award I under the Gaming and Leisure Properties, Inc.
24 unchanged sentences
(Incorporated by reference to Exhibit 10.14 to the Company's annual report on Form 10-K filed on February 22, 2016).
+Added: 10.43 Amended and Restated Master Lease by and among GLP Capital, L.P., as landlord, and Tropicana Entertainment, Inc., as tenant, dated June 15, 2020 (Incorporated by reference to Exhibit 10.1 to the Company's current report on Form 8-K filed on June 1 7, 2020).
+Added: 10.44 Separation Agreement dated July 27, 2020 by and between the Company and Steven T.
+Added: Snyder (Incorporated by reference to Exhibit 10.1 to the Company's current report on Form 8-K filed on July 29, 2020).
21* Subsidiaries of the Registrant.
+Added: 22.1* List of Subsidiary Issuers of Guaranteed Securities.
23* Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm.
−Removed: CEO Certification pursuant to rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934.
−Removed: CFO Certification pursuant to rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934.
−Removed: CEO Certification pursuant to 18 U.S.C.
−Removed: Section 1350, As Adopted Pursuant to Section 906 of The Sarbanes - Oxley Act of 2002.
−Removed: CFO Certification pursuant to 18 U.S.C.
+Added: 31.1* Principal Executive Officer and Princi pal Financial Officer Certification pursuant to rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934.
+Added: 32.1* Principal Executive Officer and Princi pal Financial Officer Certification pursuant to 18 U.S.C.
Section 1350, As Adopted Pursuant to Section 906 of The Sarbanes - Oxley Act of 2002.
10 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: Chairman of the Board and Chief Executive Officer (Principal Executive Officer)
−Removed: February 21, 2020
−Removed: /s/ STEVEN T.
−Removed: Chief Financial Officer (Principal Financial Officer)
−Removed: February 21, 2020
+Added: Signature Title Date
+Added: Chairman of the Board and Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) February 19, 2021
/s/ DESIREE A.
−Removed: Senior Vice President and Chief Accounting Officer (Principal Accounting Officer)
−Removed: February 21, 2020
+Added: BURKE Senior Vice President, Chief Accounting Officer and Treasurer (Principal Accounting Officer) February 19, 2021
/s/ CAROL LYNTON
−Removed: February 21, 2020
+Added: Director February 19, 2021
/s/ JOSEPH W.
−Removed: February 21, 2020
−Removed: February 21, 2020
−Removed: February 21, 2020
−Removed: February 21, 2020
−Removed: February 21, 2020
+Added: Director February 19, 2021
+Added: Director February 19, 2021
+Added: Director February 19, 2021
+Added: Director February 19, 2021
+Added: Director February 19, 2021
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.