Other Information
+Added: Without limiting the generality of the foregoing, during the three months ended June 30, 2023, no officer or director of the Company adopted or terminated any “Rule 10b5-1 trading agreement” or any “non-Rule 10b5-1 trading arrangement,” as each item is defined in Item 408 of Regulation S-K.
Exhibit Index
33 unchanged sentences
333-268549), filed November 23, 2022.
−Removed: 10.1 Seventh Amended and Restated Investment Advisory Agreement, dated January 10, 2023, by and between the Registrant and Gladstone Management Corporation, incorporated by reference to Exhibit 10.12 to the Registrant’s Annual Report on Form 10-K (File No.
−Removed: 001-33097), filed February 22, 2023.
−Removed: 10.2 First Amendment to Dealer Manager Agreement, dated February 9, 2023, by and between the Registrant and Gladstone Securities, LLC incorporated by reference to Exhibit 1.1 to the Registrant’s Current Report on Form 8-K (File No.
−Removed: 001-33097), filed February 9, 2023 .
−Removed: 10.3 At-the-Market Equity Offering Sales Agreement, dated March 3, 2023, by and among the Registrant, Gladstone Commercial Limited Partnership, BofA Securities, Inc., Goldman Sachs & Co.
−Removed: LLC, Robert W.
−Removed: Incorporated, KeyBanc Capital Markets Inc.
−Removed: and Fifth Third Securities, Inc., incorporated by reference to Exhibit 1.1 to the Registrant’s Current Report on Form 8-K (File No.
−Removed: 001-33097), filed March 3, 2023 .
+Added: 10.1* Eighth Amended and Restated Investment Advisory Agreement, dated July 11, 2023, by and between the Registrant and Gladstone Management Corporation.
31.1* Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
32.2** Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 99.1* Estimated Value Methodology for Series F Cumulative Redeemable Preferred Stock as of March 31, 2023.
+Added: 99.1* Estimated Value Methodology for Series F Cumulative Redeemable Preferred Stock and Senior Common Stock as of June 30, 2023.
101.INS*** iXBRL Instance Document
7 unchanged sentences
** Furnished herewith
−Removed: *** Attached as Exhibit 101 to this Quarterly Report on Form 10-Q are the following materials, formatted in iXBRL (Inline eXtensible Business Reporting Language):
−Removed: (i) the Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022, (ii) the Condensed Consolidated Statements of Operations and Comprehensive Income for the three months ended March 31, 2023 and 2022, (iii) the Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and 2022 and (iv) the Notes to Condensed Consolidated Financial Statements.
+Added: *** Attached as Exhibit 101 to this Quarterly Report on Form 10-Q are the following materials, formatted in iXBRL (eXtensible Business Reporting Language):
+Added: (i) the Condensed Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022, (ii) the Condensed Consolidated Statements of Operations and Comprehensive Income for the three and six months ended June 30, 2023 and 2022, (iii) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022 and (iv) the Notes to Condensed Consolidated Financial Statements.
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.
Gladstone Commercial Corporation
−Removed: May 3, 2023 By:
+Added: August 8, 2023 By:
/s/ Gary Gerson
Chief Financial Officer
−Removed: May 3, 2023 By:
+Added: August 8, 2023 By:
/s/ David Gladstone
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.