☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
20202019☐
7 Bulfinch Place, Suite 500, 02114
Symbol(s) on which registeredFormer Name, Former Address and Former Fiscal Year, if Changed Since Last Report
Large accelerated filer | ☐ | Accelerated filer | ☒ | |||
Non-accelerated filer | ☐ | Smaller reporting company | ☐ | |||
Emerging growth company | ☐ |
* | New York REIT Liquidating LLC is the successor in interest to New York REIT, Inc. and files reports under the |
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Item 6. | ||||||
September 30, 2019 | December 31, 2018 | |||||||
Assets | ||||||||
Investment in unconsolidated joint venture | $ | 261,181 | $ | 265,671 | ||||
Cash and cash equivalents | 9,323 | 17,777 | ||||||
Restricted cash held in escrow | 92,378 | 92,884 | ||||||
Accounts receivable | 17 | 121 | ||||||
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Total Assets | 362,899 | 376,453 | ||||||
Liabilities | ||||||||
Liability for estimated costs in excess of estimated receipts during liquidation | 2,624 | 3,208 | ||||||
Accounts payable, accrued expenses and other liabilities | 301 | 689 | ||||||
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Total Liabilities | 2,925 | 3,897 | ||||||
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Commitments and Contingencies (Note 8) | ||||||||
Net assets in liquidation | $ | 359,974 | $ | 372,556 | ||||
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September | December | |||||||
Asset s | ||||||||
Investment in unconsolidated joint venture | $ | 269,040 | $ | 265,516 | ||||
Cash and cash equivalents | 7,572 | 7,650 | ||||||
Restricted cash held in escrow | 92,177 | 92,302 | ||||||
Accounts receivable | 60 | 60 | ||||||
Total Assets | 368,849 | 365,528 | ||||||
Liabilities | ||||||||
Liability for estimated costs in excess of estimated receipts during liquidation | 2,290 | 2,348 | ||||||
Accounts payable, accrued expenses and other liabilities | 253 | 389 | ||||||
Total Liabilities | 2,543 | 2,737 | ||||||
Commitments and Contingencies | ||||||||
Net assets in liquidation | $ | 366,306 | $ | 362,791 | ||||
Three Months Ended | Nine Months Ended | |||||||||||||||
September 30, 2019 | September 30, 2018 | September 30, 2019 | September 30, 2018 | |||||||||||||
Net assets in liquidation, beginning of period | $ | 360,584 | $ | 421,358 | $ | 372,556 | $ | 833,113 | ||||||||
Changes in net assets in liquidation: | ||||||||||||||||
Changes in liquidation value of investments in real estate | — | — | — | (9,000 | ) | |||||||||||
Changes in liquidation value of investment in unconsolidated joint venture | 1,393 | 5,076 | 3,840 | 16,938 | ||||||||||||
Remeasurement of assets and liabilities | (324 | ) | 953 | (1,141 | ) | 3,634 | ||||||||||
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Net changes in liquidation value | 1,069 | 6,029 | 2,699 | 11,572 | ||||||||||||
Liquidating distributions to unitholders/common stockholders | (1,679 | ) | — | (15,281 | ) | (417,298 | ) | |||||||||
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Changes in net assets in liquidation | (610 | ) | 6,029 | (12,582 | ) | (405,726 | ) | |||||||||
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Net assets in liquidation, end of period | $ | 359,974 | $ | 427,387 | $ | 359,974 | $ | 427,387 | ||||||||
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Three Months Ended | Nine Months Ended | |||||||||||||||
September 30, 2020 | September 30, 2019 | September 30, 2020 | September 30, 2019 | |||||||||||||
Net assets in liquidation, beginning of period | $ | 366,850 | $ | 360,584 | $ | 362,791 | $ | 372,556 | ||||||||
Changes in net assets in liquidation: | ||||||||||||||||
Changes in liquidation value of investment in unconsolidated joint venture | 4,213 | 1,393 | 13,169 | 3,840 | ||||||||||||
Remeasurement of assets and liabilities | (559 | ) | (324 | ) | (2,0 98 | ) | (1,141 | ) | ||||||||
Net changes in liquidation value | 3,654 | 1,069 | 11,071 | 2,699 | ||||||||||||
Liquidating distributions to unitholders | (4,198 | ) | (1,679 | ) | (7,556 | ) | (15,281 | ) | ||||||||
Changes in net assets in liquidation | (544 | ) | (610 | ) | 3,515 | (12,582 | ) | |||||||||
Net assets in liquidation, end of period | $ | 366,306 | $ | 359,974 | $ | 366,306 | $ | 359,974 | ||||||||
SEPTEMBER
2020
2020.
In March 2018 the Predecessor effected a1-for-10 reverse stock split (the “Reverse Split”) of its common stock (“Common Shares”) pursuant to which each of ten Common Shares issued and outstanding as of the close of market on March 15, 2018 were automatically combined into one Common Share, subject to the elimination of fractional shares. Any fractional shares resulting from the Reverse Split were redeemed for cash in lieu of shares. All references to Common Shares or Units outstanding and per Common Share or per Unit amounts have been restated to reflect the effect of the Reverse Split for all periods presented.
interest (See Note 6).
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
Company’s Board of Managers effective June 30, 2020 in an unpaid position with no voting rights in connection with Board matters.
The outbreak of the novel coronavirus
SEPTEMBER
2020
In accordance with the liquidation basis of accounting, as of January 1, 2017, tenant and other receivables were adjusted to their net realizable values. Management continually reviewed tenant and other receivables to determine collectability. Any changes in the collectability of the receivables was reflected in the net realizable value of the receivable.
The Company owned certain properties with leases that included provisions for the tenant to pay contingent rental income based on a percent of the tenant’s sales upon the achievement of certain sales thresholds or other targets which may have been monthly, quarterly or annual targets. Contingent rental income was not contemplated under liquidation accounting unless there was a reasonable basis to estimate future receipts.
SEPTEMBER
2020
estimated cash flow projections utilizing appropriate discount and capitalization rates as well as available market information.
Restricted
Income Taxes
The Predecessor qualified as a REIT under Sections 856 through 860 of the Internal Revenue Code effective for its taxable year ended December 31, 2010 through November 7, 2018, the date of the conversion. In order to qualify for taxation as a REIT, the Predecessor was generally required, among other things, to distribute annually at least 90% of the Company’s REIT taxable income to the Company’s stockholders. The Predecessor distributed to its stockholders 100% of its REIT taxable income for each of the period January 1, 2018 through November 7, 2018. Accordingly, no provision for federal or state income taxes related to such REIT taxable income was recorded on the financial statements. Even though the Predecessor qualifies for taxation as a REIT, it may be subject to certain state and local taxes on its income and property, and federal income and excise taxes on its undistributed income.
From and after November 8, 2018, the Company will be taxed as a partnership for federal and state income tax purposes. Accordingly, no provision or benefit for income taxes is made in the consolidated financial statements. All future distributions from the Company will be considered a return of capital for tax purposes. Holder of Units will receive a ScheduleK-1 from the Company annually reflecting their allocable share of the Company’s income, loss, gain and deduction.
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
September 30, 2019 | December 31, 2018 | |||||||
General and administrative expenses | $ | (2,624 | ) | $ | (3,208 | ) | ||
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Liability for estimated costs in excess of estimated receipts during liquidation | $ | (2,624 | ) | $ | (3,208 | ) | ||
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September 30, 2020 | December 31, 2019 | |||||||
General and administrative expenses | $ | (2,290 | ) | $ | (2,348 | ) | ||
Liability for estimated costs in excess of estimated receipts during liquidation | $ | (2,290 | ) | $ | (2,348 | ) | ||
January 1, 2019 | Net Change in Working Capital (1) | Remeasurement of Assets and Liabilities | September 30, 2019 | |||||||||||||
Liabilities: | ||||||||||||||||
General and administrative expenses | $ | (3,208 | ) | $ | 1,725 | $ | (1,141 | ) | $ | (2,624 | ) | |||||
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Total liability for estimated costs in excess of estimated receipts during liquidation | $ | (3,208 | ) | $ | 1,725 | $ | (1,141 | ) | $ | (2,624 | ) | |||||
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January 1, 2018 | Net Change in Working Capital (1) | Remeasurement of Assets and Liabilities | September 30, 2018 | |||||||||||||
Assets: | ||||||||||||||||
Estimated net inflows from investments in real estate | $ | 3,920 | $ | (3,851 | ) | $ | 4,721 | $ | 4,790 | |||||||
Liabilities: | ||||||||||||||||
Sales costs | (18,559 | ) | 16,721 | 403 | (1,435 | ) | ||||||||||
General and administrative expenses | (12,589 | ) | 10,262 | (1,490 | ) | (3,817 | ) | |||||||||
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(31,148 | ) | 26,983 | (1,087 | ) | (5,252 | ) | ||||||||||
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Total liability for estimated costs in excess of estimated receipts during liquidation | $ | (27,228 | ) | $ | 23,132 | $ | 3,634 | $ | (462 | ) | ||||||
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January 1, 2020 | Net Change in Working Capital (1) | Remeasurement of Assets and Liabilities | September 30, 2020 | |||||||||||||
Liabilities: | ||||||||||||||||
General and administrative expenses | $ | (2,348 | ) | $ | 2,156 | $ | (2,098 | ) | $ | (2,290 | ) | |||||
Total liability for estimated costs in excess of estimated receipts during liquidation | $ | (2,348 | ) | $ | 2,156 | $ | (2,098 | ) | $ | (2,290 | ) | |||||
January 1, 2019 | Net Change in Working Capital (1) | Remeasurement of Assets and Liabilities | September 30, 2019 | |||||||||||||
Liabilities: | ||||||||||||||||
General and administrative expenses | (3,208 | ) | 1,725 | (1,141 | ) | (2,624 | ) | |||||||||
Total liability for estimated costs in excess of estimated receipts during liquidation | $ | (3,208 | ) | $ | 1,725 | $ | (1,141 | ) | $ | (2,624 | ) | |||||
(1) | Represents changes in cash, restricted cash, accounts receivable, accounts payable and accrued expenses as a result of the Company’s operating activities for the nine |
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
distributions to be received from working capital at the property and property operations.
Net assets in liquidation increased by $6.0 million during the three months ended September 30, 2018 primarily due to a $5.1 million increase in the estimated liquidation value of the Company’s investment in Worldwide Plaza primarily related to its extended estimated hold period and a $0.9 million increase due to the remeasurement of estimated receipts primarily related to the operations of the Viceroy Hotel.
Net assets in liquidation decreased by $405.7 million during the nine months ended September 30, 2018 primarily due to liquidatingestimated distributions to common stockholders totaling $417.3 million, a $9.0 million decrease inbe received from working capital at the estimated liquidation value of the Viceroy Hotel property based on the contract for sale, which was directly offset by a release of liability of $4.2 million associated with the termination of the Viceroy Hotel management agreement and a $0.5 million decrease due to a remeasurement of estimated receipts. The reduction in net assets was offset by a net increase of $16.9 million in the estimated liquidation value of the Company’s investment in Worldwide Plaza primarily related to the extended estimated hold period.
property operations.
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
September 30, | ||||||||||
Property Portfolio | Tenant | 2019 | 2018 | |||||||
Worldwide Plaza | Cravath, Swaine & Moore, LLP | 46.5 | % | 46.7 | % | |||||
Worldwide Plaza | Nomura Holdings America, Inc. | 32.5 | % | 30.5 | % |
September 30, | ||||||||||
Property Portfolio | Tenant | 2020 | 2019 | |||||||
Worldwide Plaza | Cravath, Swaine & Moore, LLP | 48.5 | % | 46.5 | % | |||||
Worldwide Plaza | Nomura Holdings America, Inc. | 30.7 | % | 32.5 | % |
The lease with Cravath, Swaine & Moore, LLP expires in August 2024 and the tenant has informed Worldwide Plaza that they do not intend to enter into a new lease upon expiration of the existing lease.
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
(In thousands) | September 30, 2019 | December 31, 2018 | ||||||
Real estate assets, at cost | $ | 828,832 | $ | 825,516 | ||||
Less accumulated depreciation and amortization | (232,826 | ) | (212,862 | ) | ||||
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Total real estate assets, net | 596,006 | 612,654 | ||||||
Cash and cash equivalents | 43,127 | 31,368 | ||||||
Other assets | 146,740 | 158,292 | ||||||
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Total assets | $ | 785,873 | $ | 802,314 | ||||
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Debt | $ | 1,235,372 | $ | 1,225,201 | ||||
Other liabilities | 149,343 | 139,619 | ||||||
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Total liabilities | 1,384,715 | 1,364,820 | ||||||
Deficit | (598,842 | ) | (562,506 | ) | ||||
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Total liabilities and deficit | $ | 785,873 | $ | 802,314 | ||||
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(In thousands) | September 30, 2020 | December 31, 2019 | ||||||
Real estate assets, at cost | $ | 836,629 | $ | 829,168 | ||||
Less accumu lated depr e c ia tion and a mor t ization | (252,029 | ) | (239,120 | ) | ||||
Total real estate asset s, net | 584,600 | 590,048 | ||||||
Cash and cash equivalents | 53,011 | 45,477 | ||||||
Other asset s | 135,570 | 151,445 | ||||||
Total assets | $ | 773,181 | $ | 786,970 | ||||
Debt | $ | 1,250,232 | $ | 1,238,794 | ||||
Other liabilities | 165,199 | 153,331 | ||||||
Total liabilities | 1,415,431 | 1,392,125 | ||||||
Deficit | (642,250 | ) | (605,155 | ) | ||||
Total liabilities and deficit | $ | 773,181 | $ | 786,970 | ||||
Three Months Ended | Nine Months Ended | |||||||||||||||
(In thousands) | September 30, 2019 | September 30, 2018 | September 30, 2019 | September 30, 2018 | ||||||||||||
Rental income | $ | 36,080 | $ | 37,034 | $ | 107,198 | $ | 106,815 | ||||||||
Operating expenses: | ||||||||||||||||
Operating expenses | 16,309 | 16,753 | 47,481 | 44,663 | ||||||||||||
Depreciation and amortization | 7,584 | 8,032 | 22,721 | 23,345 | ||||||||||||
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Total operating expenses | 23,893 | 24,785 | 70,202 | 68,008 | ||||||||||||
Operating income | 12,187 | 12,249 | 36,996 | 38,807 | ||||||||||||
Interest expense | (18,999 | ) | (18,598 | ) | (56,363 | ) | (55,205 | ) | ||||||||
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Net loss | $ | (6,812 | ) | $ | (6,349 | ) | $ | (19,367 | ) | $ | (16,398 | ) | ||||
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Three Months Ended September 30, | Nine Months Ended September 30 , | |||||||||||||||
(In thousands) | 2020 | 2019 | 2020 | 2019 | ||||||||||||
Rental income | $33,703 | $36,080 | $102,806 | $107,198 | ||||||||||||
Operating expenses: | ||||||||||||||||
Operating expenses | 15,541 | 16,309 | 47,223 | 47,481 | ||||||||||||
Depreciation and amortization | 5,050 | 7,584 | 15,148 | 22,721 | ||||||||||||
Total operating expenses | 20,591 | 23,893 | 62,371 | 70,202 | ||||||||||||
Operating income | 13,112 | 12,187 | 40,435 | 36,996 | ||||||||||||
Interest expense | (19,422 | ) | (18,999 | ) | (57,840 | ) | (56,363 | ) | ||||||||
Net loss | $ (6,310 | ) | $ (6,812 | ) | $ (17,405 | ) | $ (19,367 | ) |
In March 2018, the Predecessor effected a1-for-10 reverse stock split pursuant to which each of ten Common Shares issued and outstanding as of the close of market on March 15, 2018 were automatically combined into one Common Share, subject to elimination of fractional shares. All references to Common Shares or Units outstanding and per Common Share or per Unit amounts have been restated to reflect the effect of the reverse split for all periods presented.
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
operations.
Viceroy Hotel
The Viceroy Hotel was sold in October 2018. Revenues from related parties at the Viceroy Hotel were $0 and $1,000 for the three and nine months ended September 30, 2018, respectively.
On December 19, 2016
The Predecessor and the Winthrop Advisor entered into a second amendment to the Advisory Agreement on June 6, 2018 and a third amendment to the Advisory Agreement on August 7, 2018, and the revised terms of the Advisory Agreement following these amendments are described below.
Advisor.
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
Because the Predecessor converted to the Company effective at 5:00 p.m. Eastern time on November 7, 2018, November 7, 2018 is the Liquidation Date, and, accordingly, the current term of the Advisory Agreement expired on November 7, 2018. Since no notice of termination of the Advisory Agreement has been received by either party, the Advisory Agreement automatically renewed at the end of the current term for a term ending December 7, 2018 and will thereafter continue to automatically renew for additionalone-month terms unless otherwise terminated as described above.
In determining the Cost of Assets (as defined in the Advisory Agreement) for purposes of calculating the management fee payable to the Winthrop Advisor, the cost of the Viceroy Hotel was, for each month from and after April 2018, deemed to equal its then-current book value.
From and after March 1, 2018,
During the nine months ended September 30, 2018, the Company reimbursed Winthrop Advisor $467,000 for compensation$83,333 effective August 1, 2020. All other terms of the Chief Executive Officer.
Advisory Agreement remained unchanged.
SEPTEMBER
2020
The Property Manager provided property management services to certain properties.
The following table details amounts incurred by the Company to the Winthrop Advisor $317,000 and its affiliates in connection with the operations related services described above$1,017,000 for the three and nine month periods presented. There were no amounts payable to or due fromended September 30, 2020 and $350,000 and $1,050,000 for the Winthrop Advisor as of the dates specified.
Three Months Ended September 30, | Nine Months Ended September 30, | |||||||||||||||
(In thousands) | 2019 | 2018 | 2019 | 2018 | ||||||||||||
Asset management fees | $ | 350 | $ | 616 | $ | 1,050 | $ | 2,171 | ||||||||
Property management fees | — | — | — | 42 | ||||||||||||
Reimbursements | — | — | — | 467 | ||||||||||||
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Total related party operational fees | $ | 350 | $ | 616 | $ | 1,050 | $ | 2,680 | ||||||||
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three and nine month periods ended September 30, 2019.
Restricted Share Plan
The Company’s employee and director incentive restricted share plan (“RSP”) provided the Company with the ability to grant awards of restricted shares to the Company’s directors and officers, employees of New York Recovery Advisors, LLC (the “Former Advisor”) and its affiliates, employees of entities that provided services to the Company, directors of the Former Advisor or of entities that provided services to the Company, certain consultants to the Company and the Former Advisor and its affiliates or to entities that provided services to the Company.
Under the RSP, the annual amount granted to the independent directors was determined by the Board. The maximum number of shares of stock granted under the RSP could not exceed 10% of the Company’s outstanding shares of common stock on a fully diluted basis at any time. Restricted shares issued to independent directors generally vested over a three- year period in increments of 33.3% per annum. Generally, such awards provided for accelerated vesting of (i) all unvested restricted shares upon a change in control or a termination without cause and (ii) the portion of the unvested restricted shares scheduled to vest in the year of voluntary termination or the failure to bere-elected to the board.
NEW YORK REIT LIQUIDATING LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2019
(unaudited)
Restricted shares could not, in general, be sold or otherwise transferred until restrictions were removed and the shares vested. Holders of restricted shares received cash dividends and other distributions (including any liquidating distributions made pursuant to the Liquidation Plan) prior to the time that the restrictions on the restricted shares lapsed. Any dividends payable in shares of common stock were subject to the same restrictions as the underlying restricted shares. On October 5, 2018, the Board released all restrictions on any remaining unvested restricted shares.
The RSP was terminated upon conversion to the Company on November 7, 2018.
Note 12 — Subsequent Events
SEPTEMBER
In March 2018, the Predecessor effected a1-for-10 reverse stock split, which we refer to as the Reverse Split, of its common shares of beneficial interest, which we refer to as common shares, pursuant to which each of ten shares of its common shares issued and outstanding as of the close of the market on March 15, 2018 were automatically combined into one common share, subject to the elimination of fractional shares. All common share or Unit and per common share or per Unit data included in this Quarterly Report on Form10-Q and the accompanying Consolidated Financial Statements and Notes thereto have been adjusted to reflect this Reverse Split.
NEW YORK REIT LIQUIDATING LLC
SEPTEMBER 30, 2019
Company’s Board of Managers effective June 30, 2020 in an unpaid position with no voting rights in connection with Board matters.
To
NEW YORK REIT LIQUIDATING LLC
SEPTEMBER 30, 2019
2020.
NEW YORK REIT LIQUIDATING LLC
SEPTEMBER 30, 2019
2020.
We had no
2020 include:
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$31.5 million from the sale of our 350 Bleecker Street and367-387 Bleecker Street properties;
$31.0 million from the sale of our One Jackson Square property;
$30.5 million from the sale of our 2067-2073 Coney Island Avenue property;
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$11.2 million from the sale of our 416 Washington Street property;
$3.8 million from the sale of our 2091 Coney Island Avenue property; and
$3.5 million from the sale of our Centurion Parking Garage property.
NEW YORK REIT LIQUIDATING LLC
SEPTEMBER 30, 2019
Our primary uses ofnon-operating cash flow for the nine months ended September 30, 2018 include:
$215.5 million for principal repayments on our mortgage notes; and
$16.7 million for costs associated with the sale of properties.
2020.
In October 2019, we were informed that Cravath, Swaine & Moore LLP (“Cravath”) intends to move out of Worldwide Plaza upon the expiration of their existing lease in August 2024. Cravath currently occupies approximately 618,000 square feet, or 34%, of the rentable square footage at Worldwide Plaza. See “Item 1A. Risk Factors – Risks Related to Our Properties and Operations – We may be unable to renew leases orre-lease space as leases expire.” in our Annual Report on Form10-K for the year ended December 31, 2018.
2019.
distributions to be received from working capital at the property and property operations.
Net assets in liquidation increased by $6.0 million during the three months ended September 30, 2018 primarily due to a $5.1 million increase in the estimated liquidation value of our investment in Worldwide Plaza primarily related to the extended estimated hold period and a $0.9 million increase due to the remeasurement of estimated receipts primarily related to the operations of the Viceroy.
Net assets in liquidation decreased by $405.7 million during the nine months ended September 30, 2018 is primarily due to liquidating distributions to common stockholders totaling $417.3 million, a $9.0 million decrease inbe received from working capital at the estimated liquidation valueproperty and property operations.
SEPTEMBER
2020
Following the conversion, we will beare taxed as a partnership for federal and state income tax purposes. Accordingly, no provision or benefit for income taxes is made in the consolidated financial statements. All distributions from the Liquidating LLC will be considered a return of capital for tax purposes. Unitholders will receive a Schedule
NEW YORK REIT LIQUIDATING LLC
SEPTEMBER 30, 2019
Revenue Recognition
Under liquidation accounting, we accrued all income that we expected to earn through the end
estimated cash flow projections utilizing appropriate discount and capitalization rates as well as available market information.
NEW YORK REIT LIQUIDATING LLC
SEPTEMBER 30, 2019
As of September 30, 20192020 an evaluation was performed under the supervision and with the participation of our management, including the CEO and CFO, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in2019.
2020.
SEPTEMBER
2020
Exhibit No. | Description | |
10.1* | Amendment No. 4 to Advisory Agreement, dated as of October 30, 2020, among New York REIT Liquidating LLC and Winthrop REIT Advisors LLC | |
31.1* | Certification of the Principal Executive Officer and Principal Financial Officer of the Company pursuant to Securities Exchange ActRule 13a-14(a) or15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
32.1* | 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 | |
XBRL | ||
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 (embedded within Inline XBRL document) |
* | Filed herewith |
SEPTEMBER
NEW YORK REIT LIQUIDATING LLC | ||||||||
By: | /s/ John Garilli | |||||||
John Garilli | ||||||||
Chief Executive Officer, President, Chief Financial Officer, | ||||||||
Treasurer and Secretary (Principal Executive Officer, | ||||||||
Principal Financial Officer and Principal Accounting Officer) |
Date: November 8, 2019
27
Date: | November 4, 2020 |