Table of Contents
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FRONT COVER
TABLE OF CONTENTS
TRIPLE NET LEASE
TOTAL SHAREHOLDER RETURN COMPARISON
VALUE OF $1,000 INVESTMENT
SHAREHOLDER’S LETTER
HISTORICAL FINANCIAL HIGHLIGHTS
FORM 10-K
TABLE OF CONTENTS
PART I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Financial Data
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Income and Comprehensive Income
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Note 1 - Organization and Summary of Significant Accounting Policies
Note 2 - Real Estate
Note 3 - Commercial Mortgage Residual Interests
Note 4 - Line of Credit Payable
Note 5 - Mortgages Payable
Note 6 - Notes Payable
Note 7 - Preferred Stock
Note 8 - Common Stock
Note 9 - Employee Benefit Plan
Note 10 - Dividends
Note 11 - Income Taxes
Note 12 - Derivatives
Note 13 - Performance Incentive Plan
Note 14 - Fair Value of Financial Instruments
Note 15 - Quarterly Financial Data (unaudited)
Note 16 - Segment Information
Note 17 - Major Tenants
Note 18 - Commitments and Contingencies
Note 19 - Subsequent Events
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
Item 16. Form 10-K Summary
SIGNATURES
POWER OF ATTORNEY
OUR OFFICERS AND DIRECTORS
SHAREHOLDER INFORMATION
BACK COVER