American Strategic Investment Co
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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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.
Jun 30, 2024 · Filed Aug 9, 2024
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Item 6. Exhibits
The following exhibits are included, or incorporated by reference, in this Quarterly Report on Form 10-Q for the six months ended June 30, 2024 (and are numbered in accordance with Item 601 of Regulation S-K).
EXHIBITS INDEX
| Exhibit No. | Description |
| 3.1 (1) | Articles of Amendment and Restatement, dated July 17, 2018 |
| 3.2 (2) | Articles of Amendment relating to corporate name change, dated March 13, 2019 |
| 3.3 (3) | Articles of Amendment relating to reverse stock split, dated August 5, 2020 |
| 3.4 (3) | Articles of Amendment relating to par value decrease and common stock name change, dated August 5, 2020 |
| 3.5 (3) | Articles Supplementary classifying and designating Class B common stock, dated March 16, 2022 |
| 3.6 (4) | Articles Supplementary classifying and designating Series A Preferred Stock, dated August 17, 2020 |
| 3.7 (5) | Articles Supplementary reclassifying Class B common stock into Class A common stock, dated March 16, 2022 |
| 3.8 (6) | Articles of Amendment relating to Reverse Stock Split (2023), dated January 10, 2023 |
| 3.9 (6) | Articles of Amendment relating to par value decrease (2023), dated January 10, 2023 |
| 3.10 (7) | Articles of Amendment relating to name change (2023), dated January 18, 2023 |
| 3.11 (8) | Second Amended and Restated Bylaws of American Strategic Investment Co. |
| 4.1 (7) | Third Amendment, dated as of January 23, 2023, to the Amended and Restated Rights Agreement, as amended by Amendment No. 1, dated August 12, 2021, and Amendment No. 2, dated August 10, 2022, between American Strategic Investment Co. and Computershare Trust Company, N.A. as Rights Agent |
| 4.2 (7) | Certificate of Notice of American Strategic Investment Co., dated January 18, 2023 |
| 10.1 (9) | Second Agreement to Term Loan Agreement, dated as of April 29, 2024 between ARC NYC 570SEVENTH, LLC,as borrower, the Company, Capital One, National Association, as administrative agent, and the lenders party thereto. |
| 31.1 * | Certification of the Principal Executive Officer of the Company pursuant to Securities Exchange Act Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 * | Certification of the Principal Financial Officer of the Company pursuant to Securities Exchange Act Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32 + | Written statements of the Principal Executive Officer and Principal Financial Officer of the Company pursuant to 18 U.S.C. Section 1350, as adopted pursuant to 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 Extension 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 - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
- Filed herewith
- Furnished herewith
(1)Filed as an exhibit to our Quarterly Report on Form 10-Q filed with the SEC on August 14, 2018.
(2)Filed as an exhibit to our Annual Report on Form 10-K filed with the SEC on March 15, 2019.
(3)Filed as an exhibit to our Current Report on Form 8-K filed with the SEC on August 5, 2020.
(4) Filed as an exhibit to our Current Report on Form 8-K filed with the SEC on August 18, 2020.
(5)Filed as an exhibit to our Annual Report on Form 10-K filed with the SEC on March 18, 2022.
(6)Filed as an exhibit to our Form 8-K filed with the SEC on January 12, 2023.
(7)Filed as an exhibit to our Form 8-K filed with the SEC on January 24, 2023.
(8)Filed as an exhibit to our Quarterly Report on Form 10-Q filed with the SEC on August 11, 2023.
(9)Filed as an exhibit to our Current Report on Form 8-K filed with the SEC on April 30, 2024.
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