31 unchanged sentences
(1) Consolidated Financial Statements
−Removed: Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Item 8 of Part II of this Annual Report.
+Added: Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Item 8 of Part II of this Annual Report on Form 10-K.
(2) Financial Statement Schedules
−Removed: The required information is included elsewhere in this Annual Report, not applicable, or not material.
−Removed: The exhibits listed in the accompanying “Exhibit Index” are filed or incorporated by reference as part of this Annual Report.
+Added: The required information is included elsewhere in this Annual Report on Form 10-K, not applicable, or not material.
+Added: The exhibits listed in the accompanying “Exhibit Index” are filed or incorporated by reference as part of this Annual Report on Form 10-K.
EXHIBIT INDEX
18 unchanged sentences
4.5 Description of Capital Stock
+Added: 10-K 001-37511 4.5 2/17/2022
10.1+ Form of Indemnification Agreement between the Registrant and each of its directors and executive officers
6 unchanged sentences
10-Q 001-37511 10.1 8/9/2018
+Added: 10.4+ Sunrun-VSI 2014 Equity Incentive Plan, and the forms thereunder
+Added: 10-Q 001-37511 10.1 8/5/2021
10.5+ Sunrun Inc.
27 unchanged sentences
10-Q 001-36642 10.17 11/12/2014
−Removed: 10.14+ Sunrun Inc.
−Removed: Amended and Restated Executive Incentive Compensation Plan
−Removed: 8-K 001-37511 10.1 2/4/2020
10.15+ Key Employee Change in Control and Severance Plan and Summary Plan Description
10-Q 001-37511 10.1 11/7/2018
−Removed: 10.16+ Employment Letter between the Registrant and Lynn Jurich, dated as of May 8, 2015
−Removed: S-1 333-205217 10.10 6/25/2015
+Added: 10.16+ Amended and Restated Confirmatory Employment Letter by and between Edward Fenster and Sunrun, Inc., dated February 22, 2023
+Added: 8-K 001-37511 10.1 2/22/2023
Exhibit Incorporated by Reference Filed Herewith
1 unchanged sentence
Exhibit Filing Date
−Removed: 10.17+ Employment Letter between the Registrant and Edward Fenster, dated as of May 8, 2015
−Removed: S-1 333-205217 10.11 6/25/2015
+Added: 10.17+ Amended and Restated Confirmatory Employment Letter by and between Lynn Jurich and Sunrun, Inc., dated February 22, 2023
+Added: 8-K 001-37511 10.2 2/22/2023
10.18+ Offer Letter between Tom vonReichbauer and Sunrun Inc., dated as of April 17, 2020
4 unchanged sentences
and Jeanna Steele, dated November 30, 2021
+Added: 10-K 001-37511 10.20 2/17/2022
10.21+ Employment Agreement between Sunrun Inc.
and Paul Dickson, dated December 3, 2021
+Added: 10-K 001-37511 10.21 2/17/2022
+Added: 10.22+ Consulting Agreement by and between Sunrun Inc.
+Added: and Tom vonReichbauer, dated May 4, 2022
+Added: 10-Q 001-37511 10.1 8/3/2022
+Added: 10.23+ Employment Agreement by and between Danny Abajian and Sunrun Inc., dated April 28, 2022
+Added: 8-K 001-37511 10.1 5/4/2022
10.24+ Separation Agreement by and between Christopher Dawson and Sunrun, Inc., dated December 31, 2021
3 unchanged sentences
10.26+ Amended and Restated Non-Employee Director Pay Policy, Amended December 23, 2021
−Removed: Credit Agreement among Sunrun Neptune Portfolio 2016-A, LLC, as Borrower, Suntrust Bank as Administrative Agent, ING Capital LLC as LC Issuer, and The Lenders from Time to Time Party Hereto dated as of May 9, 2017 and Exhibits
−Removed: 10-Q/A 001-37511
−Removed: 10.3 12/29/2017
−Removed: 10.26¥ Credit Agreement among Sunrun Scorpio Portfolio 2017-A, LLC, as Borrower, Keybank National Association, as Administrative Agent, Keybank National Association, as LC Issuer, and The Lenders from Time to Time Party Hereto dated as of October 20, 2017 and Exhibits
10-K 001-37511 10.24 2/17/2022
−Removed: 10.27 First Amendment to Credit Agreement among the Company, Sunrun Neptune Portfolio 2016-A, LLC, SunTrust Bank (as administrative agent and as lender), ING Capital LLC (as issuer and as lender), and each of the additional Lenders from time to time party thereto, dated as of March 26, 2018
−Removed: 10-Q 001-37511 10.3 5/9/2018
−Removed: 10.28¥ Indenture between Sunrun Athena Issuer 2018-1, LLC and Wells Fargo Bank, National Association, dated as of December 20, 2018
−Removed: 10-K 001-37511 10.36 2/28/2019
−Removed: 10.29^ Indenture between Sunrun Xanadu Issuer 2019-1, LLC and Wells Fargo Bank, National Association, dated as of June 6, 2019
−Removed: 10-Q 001-37511 10.1 8/7/2019
−Removed: 10.30^ First Amendment to Credit Agreement and First Amendment to Cash Diversion Guaranty dated as of June 28, 2019 among Sunrun Scorpio Portfolio 2017-A, LLC, as Borrower, Keybank National Association, as Administrative Agent, Keybank National Association, as LC Issuer, and each of the additional lenders identified on the signature page thereto
−Removed: 10-Q 001-37511 10.2 8/7/2019
−Removed: Exhibit Incorporated by Reference Filed Herewith
−Removed: Number Exhibit Description Form File No.
−Removed: Exhibit Filing Date
−Removed: 10.31 ^ Indenture between Sunrun Atlas Issuer 2019-2, LLC and Wells Fargo Bank, National Association, dated as of October 28, 2019
−Removed: 10-K 001-37511 10.41 2/27/2020
−Removed: 10.32^ Loan Agreement, dated as of May 27, 2020, by and among Vivint Solar Financing Holdings 2 Borrower, LLC, the lenders party thereto and BID Administrator, LLC
−Removed: 10-Q 001-36642 10.1 8/5/2020
10.27 Subscription Agreement dated July 29, 2020, between Sunrun Inc.
7 unchanged sentences
8-K 001-37511 10.2 1/28/2021
−Removed: 10.36+ Amendment to Confirmatory Employment Letter between Sunrun Inc.
−Removed: and Lynn Jurich, dated August 5, 2021
−Removed: 8-K 001-37511 10.1 8/5/2021
10.30+ Employment Agreement between Sunrun Inc.
1 unchanged sentence
8-K 001-37511 10.2 8/5/2021
−Removed: 10.38 Indenture between Sunrun Inc.
−Removed: and Wells Fargo Bank, National Association, as Trustee, dated January 28, 2021
−Removed: 8-K 001-37511 4.1 1/28/2021
10.31¥ Credit Agreement, dated as of April 20, 2021, among Sunrun Luna Portfolio 2021, LLC, Credit Suisse AG, New York Branch (as administrative agent), Wells Fargo Bank, National Association (as collateral agent and as paying agent) and each of the lenders and funding agents identified on the signature pages thereto
4 unchanged sentences
10.3¥ 8/5/2021
+Added: Exhibit Incorporated by Reference Filed Herewith
+Added: Number Exhibit Description Form File No.
+Added: Exhibit Filing Date
10.33¥ Second Amendment to the Credit Agreement, dated as of October 8, 2021, among Sunrun Luna Portfolio 2021, LLC, Credit Suisse AG, New York Branch (as administrative agent) and each of the lenders and funding agents identified on the signature pages thereto
1 unchanged sentence
10.1¥ 11/4/2021
−Removed: 10.42¥ Second Amendment to Credit Agreement, dated as of November 30, 2021, among Sunrun Scorpio Portfolio 2017-A, LLC, as Borrower, Keybank National Association, as Administrative Agent, Keybank National Association, as LC Issuer, and each of the additional lenders identified on the signature page thereto
+Added: 10.34¥ C redit Agreement, dated as of January 24, 2022, by and amo ng the Company, KeyBank National Association, as administrative agent, Sili con Valley Bank, as collateral agent, and each of the guarantors, lenders, and arrangers identified on the signature pages thereto
+Added: 8-K 001-37511 10.1 1/26/2022
+Added: 10.35¥ C redit Agreement, dated as of January 24, 2022, by and among the Company, KeyBank National Association, as administrative agent, Silicon Valley Bank, as collater al agent, and each of the g uar antors , lenders and arrangers id entified on the signature pages thereto, and as amended by Ame ndment No.
+Added: 1 to the Credit Agree ment, dated as of March 8, 2022
+Added: 10-Q 001-37511 10.20 5/4/2022
+Added: 10.36¥ Credit Agreement, dated as of January 24, 2022, by and among the Company, KeyBank National Association, as administrative agent, Silicon Valley Bank, as collateral agent, and each of the guarantors, lenders and arrangers identified on the signature pages thereto, and as amended by Amendment No.
+Added: 1 to the Credit Agreement, dated as of March 8, 2022, and as further amended by Amendment No.
+Added: 2 to the Credit Agreement, dated as of November 2, 2022
21.1 List of subsidiaries of the Registrant
1 unchanged sentence
31.1 Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit Incorporated by Reference Filed Herewith
−Removed: Number Exhibit Description Form File No.
−Removed: Exhibit Filing Date
31.2 Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
5 unchanged sentences
101.DEF XBRL Taxonomy Calculation Linkbase Document
+Added: Exhibit Incorporated by Reference Filed Herewith
+Added: Number Exhibit Description Form File No.
+Added: Exhibit Filing Date
101.LAB XBRL Taxonomy Labels Linkbase Document
6 unchanged sentences
Portions of this exhibit have been omitted from the exhibit because they are both not material and would be competitively harmful if publicly disclosed.
+Added: Form 10-K Summary.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
5 unchanged sentences
/s/ Mary Powell Chief Executive Officer and Director (Principal Executive Officer) February 22, 2023
−Removed: /s/ Thomas vonReichbauer Chief Financial Officer (Principal Financial Officer) February 17, 2022
−Removed: Thomas vonReichbauer
+Added: /s/ Danny Abajian Chief Financial Officer (Principal Financial Officer) February 22, 2023
+Added: Danny Abajian
/s/ Michelle Philpot Chief Accounting Officer (Principal Accounting Officer) February 22, 2023
13 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.