Other Information
−Removed: During the three months ended March 31, 2023, none of our officers or directors adopted or terminated 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”.
+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 arrangement” or any “non-Rule 10b5-1 trading arrangement,” as such terms are defined in Item 408(a) of Regulation S-K.
EXHIBIT INDEX
38 unchanged sentences
001-35795), filed on April 13, 2023.
+Added: 10.3 Amendment No.
+Added: 1 to Amended and Restated AgVantage Bond Purchase Agreement, dated as of June 2, 2023, by and among Gladstone Lending Company, LLC, as Issuer, Farmer Mac Mortgage Securities Corporation, as Bond Purchaser, and Federal Agricultural Mortgage Corporation, as Guarantor.
+Added: incorporated by reference to Exhibit 1.1 to the Current Report on Form 8-K (File No.
+Added: 001-35795), filed on June 6, 2023.
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
2 unchanged sentences
32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
−Removed: 99.1 Estimated Value Methodology for Series C Cumulative Redeemable Preferred Stock as of March 31, 2023 (filed herewith).
−Removed: 99.2 Estimated Value Methodology for Series E Cumulative Redeemable Preferred Stock as of March 31, 2023 (filed herewith).
+Added: 99.1 Estimated Value Methodology for Series E Cumulative Redeemable Preferred Stock as of June 30, 2023 (filed herewith).
101.INS*** XBRL Instance Document
6 unchanged sentences
*** Attached as Exhibit 101 to this Quarterly Report on Form 10-Q are the following materials, formatted in Inline eXtensible Business Reporting Language (iXBRL):
−Removed: (i) the Condensed Consolidated Balance Sheets as of March 31, 2023, and December 31, 2022;
−Removed: (ii) the Condensed Consolidated Statements of Operations and Comprehensive Income for the three months ended March 31, 2023 and 2022;
−Removed: (iii) the Condensed Consolidated Statements of Equity for the three months ended March 31, 2023 and 2022;
−Removed: (iv) the Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and 2022;
+Added: (i) the Condensed Consolidated Balance Sheets as of June 30, 2023, and December 31, 2022;
+Added: (ii) the Condensed Consolidated Statements of Operations and Comprehensive Income for the three and six months ended June 30, 2023 and 2022;
+Added: (iii) the Condensed Consolidated Statements of Equity for the three and six months ended June 30, 2023 and 2022;
+Added: (iv) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022;
and (v) the Notes to the Condensed Consolidated Financial Statements.
1 unchanged sentence
Gladstone Land Corporation
−Removed: May 8, 2023 By:
+Added: August 7, 2023 By:
/s/ Lewis Parrish
2 unchanged sentences
Assistant Treasurer
−Removed: May 8, 2023 By:
+Added: August 7, 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.