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Midas Edge

Net Lease Office Properties

For the period ended Dec 31, 2023. Filed Mar 6, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 6, 2024

NLOP$9.57+0.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits and Financial Statement Schedules

(1) and (2) — Financial statements and schedules: see index to financial statements and schedules included in Item 8.

(3) Exhibits:

The following exhibits are filed with this Report. Documents other than those designated as being filed herewith are incorporated herein by reference.

ExhibitNo.DescriptionMethod of Filing
2.1*Separation and Distribution Agreement, dated October 31, 2023, between W. P. Carey Inc. and Net Lease Office PropertiesFiled as Exhibit 2.1 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
2.2*Tax Matters Agreement, dated October 31, 2023, between W. P. Carey Inc. and Net Lease Office PropertiesFiled as Exhibit 2.2 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
3.1Amended and Restated Declaration of Trust of Net Lease Office PropertiesFiled as Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
3.2Amended and Restated Bylaws of Net Lease Office PropertiesFiled as Exhibit 3.2 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
4.1Description of Securities Registered under Section 12 of the Exchange ActFiled herewith
10.1*Advisory Agreement, dated November 1, 2023, between W. P. Carey Management LLC and Net Lease Office PropertiesFiled as Exhibit 10.1 to the Company’s Current Report on Form 8-K/A, filed on November 7, 2023 and incorporated herein by reference
10.2*Advisory Agreement, dated November 1, 2023, between W. P. Carey & Co. B.V. and Net Lease Office PropertiesFiled as Exhibit 10.2 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
10.3*Loan Agreement, dated September 20, 2023, by and among JPMorgan Chase Bank, N.A. and the borrowers named thereinFiled as Exhibit 10.3 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
10.4*Mezzanine Loan Agreement, dated September 20, 2023, between NLO Mezzanine Borrower LLC and JPMorgan Chase Bank, N.A.Filed as Exhibit 10.4 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
10.5*Amendment dated November 1, 2023 to Loan Agreement dated September 20, 2023, by and among JP Morgan Chase Bank, N.A. and the borrowers named thereinFiled as Exhibit 10.5 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
10.6*Amendment dated November 1, 2023 to Mezzanine Loan Agreement dated September 20, 2023, between NLO Mezzanine Borrower and JPMorgan Chase Bank, N.A.Filed as Exhibit 10.6 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
10.7†Net Lease Office Properties and NLO OP LLC 2023 Incentive Award PlanFiled as Exhibit 10.7 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
10.8†Form of Net Lease Office Properties and NLO OP LLC Restricted Stock Unit Award AgreementFiled as Exhibit 10.8 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference

Net Lease Office Properties 2023 10-K – 96

ExhibitNo.DescriptionMethod of Filing
10.9Form of Indemnification Agreement entered into between Net Lease Office Properties and each of its trustees and executive officersFiled as Exhibit 10.9 to the Company’s Current Report on Form 8-K, filed on November 2, 2023 and incorporated herein by reference
21.1List of Registrant SubsidiariesFiled herewith
23.1Consent of PricewaterhouseCoopers LLPFiled herewith
31.1Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith
31.2Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith
32Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002Filed herewith
97.1Clawback PolicyFiled herewith
101.INSXBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL Document.Filed herewith
101.SCHXBRL Taxonomy Extension Schema DocumentFiled herewith
101.CALXBRL Taxonomy Extension Calculation Linkbase DocumentFiled herewith
101.DEFXBRL Taxonomy Extension Definition Linkbase DocumentFiled herewith
101.LABXBRL Taxonomy Extension Label Linkbase DocumentFiled herewith
101.PREXBRL Taxonomy Extension Presentation Linkbase DocumentFiled herewith
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)Filed herewith

† The referenced exhibit is a management contract or compensation plan or arrangement required to be filed as an exhibit pursuant to Item 15 (a)(3) of Form 10-K.

  • Certain exhibits and schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company hereby undertakes to furnish supplemental copies of any of the omitted exhibits and schedules upon request by the SEC; provided, however, that the Company may request confidential treatment pursuant to Rule 24b-2 of the Exchange Act for any exhibits or schedules so furnished.

Net Lease Office Properties 2023 10-K – 97

ContentsView on SEC.gov

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