Other Information
−Removed: Purchase and Sale Agreement by and between Postal Realty LP and The Northwestern Mutual Life Insurance Company *†
−Removed: Certification of Chief Executive Officer furnished pursuant to Section 302 of the Sarbanes Oxley Act of 2002.*
−Removed: Certification of President, Treasurer and Secretary furnished pursuant to Section 302 of the Sarbanes Oxley Act of 2002.*
−Removed: Certification of Chief Executive Officer furnished pursuant to Section 906 of the Sarbanes Oxley Act of 2002.*
−Removed: Certification of President, Treasurer and Secretary furnished pursuant to Section 906 of the Sarbanes Oxley Act of 2002.*
−Removed: LINKBASE DOCUMENT**
−Removed: LINKBASE DOCUMENT**
−Removed: LINKBASE DOCUMENT**
−Removed: LINKBASE DOCUMENT**
−Removed: Exhibits filed with
−Removed: Submitted electronically
+Added: On May 14, 2021, we delivered to D.A.
+Added: Davidson”) notice of termination of the open market sale agreement dated December 14, 2020, by and among us, the
+Added: Operating Partnership and D.A.
+Added: Davidson (the “D.A.
+Added: Davidson Agreement”), which termination became effective May 14, 2021.
+Added: For details regarding the D.A.
+Added: Davidson Agreement, see “Item 2.
+Added: Management’s Discussion and Analysis of Financial Condition
+Added: and Results of Operations —
+Added: Overview —
+Added: ATM Program and Follow-on Offering.”
+Added: We have decided to terminate the D.A.
+Added: Agreement because we do not intend to utilize this agreement to raise additional capital.
+Added: We did not incur any termination penalties as
+Added: a result of such termination.
+Added: As of May 14, 2021, we did not sell any shares of our Class A common stock pursuant to the D.A.
+Added: Exhibit Description
+Added: Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
+Added: Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
+Added: Certification of Chief Executive Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
+Added: Certification of Chief Financial Officer furnished pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
+Added: INSTANCE DOCUMENT**
+Added: SCHEMA DOCUMENT**
+Added: CALCULATION LINKBASE DOCUMENT**
+Added: LABELS LINKBASE DOCUMENT**
+Added: PRESENTATION LINKBASE DOCUMENT**
+Added: DEFINITION LINKBASE DOCUMENT**
+Added: filed with this report.
+Added: electronically herewith.
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (eXtensible Business Reporting
−Removed: (i) Consolidated Balance Sheets as of September 30, 2020 (Unaudited) and December 31, 2019;
−Removed: (ii) Consolidated and
−Removed: Combined Consolidated Statements of Operations (Unaudited);
−Removed: (iii) Consolidated and Combined Consolidated Statements of Equity
−Removed: (iv) Consolidated and Combined Consolidated Statements of Cash Flows (Unaudited);
−Removed: and (v) Notes to Consolidated
−Removed: and Combined Consolidated Financial Statements (Unaudited).
−Removed: Portions of the exhibit have been redacted because such information is (i) not material and (ii) could be competitively harmful if publicly disclosed.
−Removed: Pursuant to the requirements
−Removed: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned,
−Removed: thereunto duly authorized.
+Added: (i) Consolidated Balance Sheets;
+Added: (ii) Consolidated Statements of Operations;
+Added: (iii) Consolidated Statements of Equity;
+Added: Consolidated Statements of Cash Flows;
+Added: and (v) Notes to Consolidated Financial Statements.
+Added: Pursuant to the requirements of the Securities
+Added: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
REALTY TRUST, INC.
Andrew Spodek
−Removed: Andrew Spodek
−Removed: Chief Executive
−Removed: (Principal Executive
−Removed: Jeremy Garber
−Removed: Jeremy Garber
−Removed: President, Treasurer
−Removed: and Secretary
−Removed: (Principal Financial Officer)
+Added: Executive Officer
+Added: Executive Officer)
+Added: Financial Officer
+Added: 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.