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Filing exhibits
- 10-K Annual report
- 10.27 Exhibit 10.27 Harborside Mortgage
- 10.28 Exhibit 10.28 Harborside Promissory Note
- 10.29 Exhibit 10.29 Bofa First Amendment
- 21 Exhibit 21 Subsidiaries of the Registrant
- 23.1 Exhibit 23.1 Consent of KPMG
- 31.1 Exhibit 31.1 Principal Executive Officer Certification
- 31.2 Exhibit 31.2 Principal Financial Officer Certification
- 32.1 Exhibit 32.1 Principal Executive Officer Certification
- 32.2 Exhibit 32.2 Principal Financial Officer Certification
- 99.2 Exhibit 99.2 Consent of Altus
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Exhibit 32.1
Certification of Principal Executive Officer Pursuant to
18 U.S.C. Section 1350
I, Jeffrey L. Johnson, as Chief Executive Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
1. | The Annual Report on Form 10-K of the Company for the annual period ended December 31, 2016 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: March 3, 2017
/s/ JEFFREY L. JOHSON | ||
Name: | Jeffrey L. Johnson | |
Title: | Chief Executive Officer |
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.