UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
x Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended December 31, 2011
OR
o Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Commission File Number 001-07172
BRT REALTY TRUST
(Exact name of Registrant as specified in its charter)
Massachusetts |
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13-2755856 |
(State or other jurisdiction of |
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(I.R.S. Employer |
incorporation or organization) |
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Identification No.) |
60 Cutter Mill Road, Great Neck, NY |
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11021 |
(Address of principal executive offices) |
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(Zip Code) |
516-466-3100
(Registrants telephone number, including area code)
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Date File required to be submitted and posted pursuant to Rule 405 of Regulations S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of large accelerated filer, accelerated filer and small reporting company in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o |
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Accelerated filer x |
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Non-accelerated filer o |
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Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
Indicate the number of shares outstanding of each of the issuers classes of stock, as of the latest practicable date.
14,076,712 Shares of Beneficial Interest,
$3 par value, outstanding on February 5, 2012
Explanatory Note
The purpose of this Amendment No. 1 to BRT Realty Trusts Quarterly Report on Form 10-Q for the period ended December 31, 2011, filed with the Securities and Exchange Commission on February 9, 2012 (the Form 10-Q), is solely to re-submit the XBRL exhibits to the Form 10-Q. Such exhibits were filed on February 9, 2012, but due to an error by the filing service, the notes to the consolidated financial statements included in XBRL exhibit were incomplete.
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
Part II
Item 6. Exhibits
Exhibit |
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Title of Exhibits | ||
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10.1* |
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2009 Incentive Plan, as amended (1) | |
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10.2* |
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Amendment No. 1 dated as of December 8, 2011 to Amended and Restated Advisory Agreement between us and REIT Management (1) | |
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10.3 |
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Bond agreement dated as of December 1, 2011 by and among the New Jersey Economic Development Authority, RBH-TRB East Mezz Urban Renewal Entity, LLC and TD Bank, N.A. (1) | |
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10.4 |
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Note dated December 29, 2011 issued by RBH-TRB East Mezz Urban Renewal Entity LLC in favor of New Jersey Economic Development Authority (1) | |
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31.1 |
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Certification of President and Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1) | |
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31.2 |
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Certification of Senior Vice PresidentFinance pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1) | |
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31.3 |
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Certification of Vice President and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1) | |
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32.1 |
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Certification of President and Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1) | |
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32.2 |
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Certification of Senior Vice PresidentFinance pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1) | |
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32.3 |
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Certification of Vice President and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1) | |
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101.INS |
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XBRL Instance Document | |
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101.SCH |
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XBRL Taxonomy Extension Schema Document | |
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101.CAL |
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XBRL Taxonomy Extension Calculation Linkbase Document | |
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101.DEF |
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XBRL Taxonomy Extension Definition Linkbase Document | |
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101.LAB |
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XBRL Taxonomy Extension Definition Label Linkbase Document | |
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101.PRE |
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XBRL Taxonomy Extension Presentation Linkbase Document | |
* Indicates management contract or compensatory plan or arrangement.
(1) Filed on February 9, 2012 with the Registrants Quarterly Report on Form 10-Q for the period ended December 31, 2011.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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BRT REALTY TRUST | |
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(Registrant) | |
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May 10, 2012 |
/s/ Jeffrey A. Gould | |
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Jeffrey A. Gould, President and | |
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Chief Executive Officer | |
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(principal executive officer) | |
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May 10, 2012 |
/s/ George Zweier | |
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George Zweier, Vice President | |
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and Chief Financial Officer | |
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(principal financial officer) | |
Organization and Background
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3 Months Ended | |
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Dec. 31, 2011
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Organization and Background | ||
Organization and Background |
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