Other Information
−Removed: 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.
+Added: Without limiting the generality of the foregoing, during the three months ended September 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
5 unchanged sentences
001-35795), filed on July 12, 2017.
−Removed: 3.3 Articles Supplementary establishing the 6.00% Series B Cumulative Redeemable Preferred Stock, incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K (File No.
+Added: 3.3 Articles Supplementary for 6.00% Series B Cumulative Redeemable Preferred Stock, incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K (File No.
001-35795), filed on May 31, 2018.
12 unchanged sentences
333-183965), filed on November 15, 2012.
+Added: 3.10 First Amendment to Amended and Restated Bylaws, incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K (File No.
+Added: 001-35795), filed on October 10, 2023.
4.1 Form of Common Stock Certificate, incorporated by reference to Exhibit 4.1 to Pre-Effective Amendment No.
11 unchanged sentences
333-270901), filed on March 28, 2023.
−Removed: 10.1 Amended and Restated Equity Distribution Agreement, dated April 13, 2023, by and among Gladstone Land Corporation, Gladstone Land Limited Partnership, and Ladenburg Thalmann & Co.
−Removed: Inc., incorporated by reference to Exhibit 1.1 to the Current Report on Form 8-K (File No.
−Removed: 001-35795), filed on April 13, 2023.
−Removed: 10.2 Amended and Restated Equity Distribution Agreement, dated April 13, 2023, by and among Gladstone Land Corporation, Gladstone Land Limited Partnership, and Virtu Americas LLC, incorporated by reference to Exhibit 1.2 to the Current Report on Form 8-K (File No.
−Removed: 001-35795), filed on April 13, 2023.
−Removed: 10.3 Amendment No.
−Removed: 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.
−Removed: incorporated by reference to Exhibit 1.1 to the Current Report on Form 8-K (File No.
−Removed: 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 E Cumulative Redeemable Preferred Stock as of June 30, 2023 (filed herewith).
+Added: 99.1 Estimated Value Methodology for Series E Cumulative Redeemable Preferred Stock as of September 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 June 30, 2023, and December 31, 2022;
−Removed: (ii) the Condensed Consolidated Statements of Operations and Comprehensive Income for the three and six months ended June 30, 2023 and 2022;
−Removed: (iii) the Condensed Consolidated Statements of Equity for the three and six months ended June 30, 2023 and 2022;
−Removed: (iv) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022;
+Added: (i) the Condensed Consolidated Balance Sheets as of September 30, 2023, and December 31, 2022;
+Added: (ii) the Condensed Consolidated Statements of Operations and Comprehensive Income for the three and nine months ended September 30, 2023 and 2022;
+Added: (iii) the Condensed Consolidated Statements of Equity for the three and nine months ended September 30, 2023 and 2022;
+Added: (iv) the Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and 2022;
and (v) the Notes to the Condensed Consolidated Financial Statements.
1 unchanged sentence
Gladstone Land Corporation
−Removed: August 7, 2023 By:
+Added: November 7, 2023 By:
/s/ Lewis Parrish
2 unchanged sentences
Assistant Treasurer
−Removed: August 7, 2023 By:
+Added: November 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.