Phillips Edison Company Inc
For the period ended Sep 30, 2024. Filed Oct 25, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 25, 2024
PECO$40.83+0.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
ITEM 6. EXHIBITS
| Ex. | Description | Reference | |
| 3.1 | Fifth Articles of Amendment and Restatement of Phillips Edison & Company, Inc., as amended | Form 10-Q, filed May 5, 2022, Exhibit 3.1 | |
| 3.2 | Fifth Amended and Restated Bylaws of Phillips Edison & Company, Inc. | Form 8-K, filed July 19, 2021, Exhibit 3.1 | |
| 4.1 | Third Supplemental Indenture, dated as of September 12, 2024, by and among Phillips Edison Grocery Center Operating Partnership I, L.P., as issuer, Phillips Edison & Company, Inc., as guarantor, and U.S. Bank Trust Company National Association, as trustee. | Form 8-K, filed September 12, 2024, Exhibit 4.2 | |
| 22.1 | * | List of Issuers of Guaranteed Securities | |
| 31.1 | * | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 31.2 | * | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 32.1 | * | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002 | |
| 32.2 | * | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002 | |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | ||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | ||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document | ||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | ||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in exhibit 101) |
*Filed herewith
**Compensatory Plan
| PHILLIPS EDISON & COMPANYSEPTEMBER 30, 2024 FORM 10-Q | 38 |
|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.