NYC 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• (2)On November 6, 2025, the Company received a notice of acceleration from the special servicer on behalf of the lender with respect to the loan secured by the property (See Note 5 — Mortgage Notes Payable, Net to our condensed consolidated financial statements in this Quarterly Report on Form 10-Q …

• The following table is a summary of our quarterly leasing activity during the three months ended March 31, 2026:

• The following table is a summary of our quarterly leasing activity during the three months ended March 31, 2025:

• •Occupancy at our property located at 400 E. 67th Street remained the same at 44.3% for the period ended March 31, 2026 and 2025.

• •Occupancy at our property located at 8713 Fifth Avenue remained the same at 100.0% for the period ended March 31, 2026 and 2025.

相对上期删除的文字 · 来源:10-Q · 2025-11-19

• (2)During the quarter ended September 30, 2024, we had a tenant vacate its current space, however, per their agreement with us, the tenant is required to pay rent for the remainder of the term of their existing lease, which is expired in the third quarter of 2025.

• (3)On November 6, 2025, the Company received a notice of acceleration from the special servicer on behalf of the lender with respect to the loan secured by the property (See Note 16 – Subsequent Events—Notice of Defaults and of Acceleration to our condensed consolidated financial statements in this …

• (4)In September 2025, the Company and the lender agreed to pursue a cooperative consensual foreclosure. On September 11, 2025, the Court appointed a receiver, and the Company ceased managing the property. As a result, the Company removed its related assets and liabilities from the condensed consolid…

• Leasing Activity for the Nine Months Ended September 30, 2025

• The following table is a summary of our quarterly leasing activity during the nine months ended September 30, 2025:

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• In accordance with Rules 13a-15(b) and 15d-15(b) of the Exchange Act, our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures (as defined in R…

• As of the date of this Quarterly Report on Form 10-Q, management is in the process of evaluating and implementing remediation measures to address the identified material weaknesses. However, the material weaknesses will not be considered remediated until these controls have been designed, implemente…

• Other than as described above, no change occurred in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) of the Exchange Act) during the three months ended March 31, 2026 that has materially affected, or is reasonably likely to materially affect, our internal co…

相对上期删除的文字 · 来源:10-Q · 2025-11-19

• In accordance with Rules 13a-15(b) and 15d-15(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of our…

• No change occurred in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) of the Exchange Act) during the three months ended September 30, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial report…