Attached files
file | filename |
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EX-32.2 - EX-32.2 - InvenTrust Properties Corp. | d744563dex322.htm |
EX-32.1 - EX-32.1 - InvenTrust Properties Corp. | d744563dex321.htm |
EX-31.1 - EX-31.1 - InvenTrust Properties Corp. | d744563dex311.htm |
EX-31.2 - EX-31.2 - InvenTrust Properties Corp. | d744563dex312.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 2)
x | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 31, 2013
OR
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission File No. 001-51609
Inland American Real Estate Trust, Inc.
(Exact name of registrant as specified in its charter)
Maryland | 34-2019608 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
2901 Butterfield Road, Oak Brook, Illinois | 60523 | |
(Address of principal executive offices) | (Zip Code) |
630-218-8000
(Registrants telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act: Common stock, $0.001 par value per share
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ¨ No x
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨ No x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days: Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section §232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act:
Large accelerated filer | ¨ | Accelerated filer | ¨ | |||
Non-accelerated filer | x (Do not check if a smaller reporting company) | Smaller reporting company | ¨ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
There is no established market for the registrants shares of common stock. The aggregate market value of the registrants common stock held by non-affiliates of the registrant as of June 30, 2013 (the last business day of the registrants most recently completed second quarter) was approximately $6,210,793,798, based on the estimated per share value of $6.93, as established by the registrant on December 19, 2012.
As of June 18, 2014, there were 860,013,173 shares of the registrants common stock outstanding.
Documents incorporated by reference: None.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 2 is to remove the signature of David Mahon, a former director, whose signature block was inadvertently included in the Form 10-K/A as originally filed on April 30, 2014 (the Amended Filing).
Except as described above, no other changes have been made to the Amended Filing. The Amended Filing continues to speak as of the date of the Amended Filing, and we have not updated the disclosures contained therein to reflect any events which occurred at a date subsequent to the filing of the Amended Filing.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
INLAND AMERICAN REAL ESTATE TRUST, INC.
/s/ Thomas P. McGuinness | ||
By: | Thomas P. McGuinness | |
Title: | President (Principal Executive Officer) | |
Date: | July 10, 2014 |
Exhibit Index
31.1 | Certification by Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* | |
31.2 | Certification by Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* | |
32.1 | Certification by Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* | |
32.2 | Certification by Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
* | Filed as part of this Amendment No. 2 to Form 10-K/A. |