Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
ITEM 6. EXHIBITS
Exhibit
Number
Description of Document
Location of Document
3.1
Articles Supplementary of Getty Realty Corp., dated as of February 24, 2022
Incorporated by reference to Exhibit 3.2
to the Current Report on Form 8-K (File No.
001-13777) filed with the U.S. Securities and
Exchange Commission on February 25, 2022
3.2
Second Amendment to Bylaws of Getty Realty Corp., dated February 23, 2022
Incorporated by reference to Exhibit 3.1
to the Current Report on Form 8-K (File No.
001-13777) filed with the U.S. Securities and
Exchange Commission on February 25, 2022
10.1*
Sixth Amended and Restated Note Purchase and Guarantee Agreement dated as of February 22, 2022 among Getty Realty Corp. and The Prudential Insurance Company of America and certain of its affiliates.
Filed herewith
10.2*
Second Amended and Restated Note Purchase and Guarantee Agreement dated as of February 22, 2022 among Getty Realty Corp. and American General Life Insurance Company and certain of its affiliates.
Filed herewith
10.3*
Second Amended and Restated Note Purchase and Guarantee Agreement dated as of February 22, 2022 among Getty Realty Corp. and Massachusetts Mutual Life Insurance Company and certain of its affiliates.
Filed herewith
10.4*
Note Purchase and Guarantee Agreement (the “New York Life Agreement dated as of February 22, 2022 among Getty Realty Corp. and with New York Life Insurance Company and certain of its affiliates.
Filed herewith
31.1
Certification of Christopher J. Constant, President and Chief Executive Officer, pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.
Filed herewith.
31.2
Certification of Brian Dickman, Executive Vice President, Chief Financial Officer and Treasurer, pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.
Filed herewith
32.1
Certification of Christopher J. Constant, President and Chief Executive Officer, pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934, as amended, and 18 U.S.C. § 1350.
Filed herewith
36
Exhibit
Number
Description of Document
Location of Document
32.2
Certification of Brian Dickman, Executive Vice President, Chief Financial Officer and Treasurer, pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934, as amended, and 18 U.S.C. § 1350.
Filed herewith
101.INS
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.
NA.
101.SCH
Inline XBRL Taxonomy Extension Schema.
Filed herewith.
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase.
Filed herewith.
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase.
Filed herewith.
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase.
Filed herewith.
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase.
Filed herewith.
104
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
37
SIGNATURES
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.
Date: April 28, 2022
Getty Realty Corp.
By:
/s/ CHRISTOPHER J. CONSTANT
Christopher J. Constant
President and Chief Executive Officer
(Principal Executive Officer)
By:
/s/ BRIAN R. DICKMAN
Brian R. Dickman
Executive Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
By:
/s/ EUGENE SHNAYDERMAN
Eugene Shnayderman
Vice President, Chief Accounting Officer and Controller
(Principal Accounting Officer)
38
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.