Other Information
−Removed: Exhibit Description
−Removed: Postal Realty Trust, Inc.
−Removed: Amended and Restated Alignment of Interest Program, effective as of April 27, 2020 (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on April 29, 2020).†
−Removed: Second Amendment to Credit Agreement, dated as of June 25, 2020, by and among Postal Realty LP, Postal Realty Trust, Inc., the subsidiary guarantors party thereto and People’s United Bank, National Association, as administrative agent (incorporated by reference to Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q filed on June 26, 2020).
−Removed: Amendment No.
−Removed: 1 to the Postal Realty Trust, Inc.
−Removed: 2019 Equity Incentive Plan, effective as of June 26, 2020 (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on July 1, 2020).†
+Added: Purchase and Sale Agreement by and between Postal Realty LP and The Northwestern Mutual Life Insurance Company *†
Certification of Chief Executive Officer furnished pursuant to Section 302 of the Sarbanes Oxley Act of 2002.*
2 unchanged sentences
Certification of President, Treasurer and Secretary furnished pursuant to Section 906 of the Sarbanes Oxley Act of 2002.*
−Removed: INSTANCE DOCUMENT**
−Removed: SCHEMA DOCUMENT**
−Removed: CALCULATION LINKBASE DOCUMENT**
−Removed: LABELS LINKBASE DOCUMENT**
−Removed: PRESENTATION LINKBASE DOCUMENT**
−Removed: DEFINITION LINKBASE DOCUMENT**
−Removed: Exhibits filed with this report.
−Removed: Compensatory plan or arrangement.
−Removed: Submitted electronically herewith.
−Removed: Attached as Exhibit 101 to this report are the following documents formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) Consolidated Balance Sheets as of June 30, 2020 (Unaudited) and December 31, 2019;
−Removed: (ii) Consolidated and Combined Consolidated Statements of Operations (Unaudited);
−Removed: (iii) Consolidated and Combined Consolidated Statements of Equity (Unaudited);
+Added: LINKBASE DOCUMENT**
+Added: LINKBASE DOCUMENT**
+Added: LINKBASE DOCUMENT**
+Added: LINKBASE DOCUMENT**
+Added: Exhibits filed with
+Added: Submitted electronically
+Added: Attached as Exhibit 101 to this report are the following documents formatted in XBRL (eXtensible Business Reporting
+Added: (i) Consolidated Balance Sheets as of September 30, 2020 (Unaudited) and December 31, 2019;
+Added: (ii) Consolidated and
+Added: Combined Consolidated Statements of Operations (Unaudited);
+Added: (iii) Consolidated and Combined Consolidated Statements of Equity
(iv) Consolidated and Combined Consolidated Statements of Cash Flows (Unaudited);
−Removed: and (v) Notes to Consolidated and Combined Consolidated Financial Statements (Unaudited).
−Removed: Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
−Removed: POSTAL REALTY TRUST, INC.
−Removed: August 13, 2020
−Removed: /s/ Andrew Spodek
+Added: and (v) Notes to Consolidated
+Added: and Combined Consolidated Financial Statements (Unaudited).
+Added: Portions of the exhibit have been redacted because such information is (i) not material and (ii) could be competitively harmful if publicly disclosed.
+Added: Pursuant to the requirements
+Added: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned,
+Added: thereunto duly authorized.
+Added: REALTY TRUST, INC.
Andrew Spodek
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: August 13, 2020
−Removed: /s/ Jeremy Garber
+Added: Andrew Spodek
+Added: Chief Executive
+Added: (Principal Executive
Jeremy Garber
−Removed: President, Treasurer and Secretary
+Added: Jeremy Garber
+Added: President, Treasurer
+Added: and Secretary
(Principal Financial Officer)
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.