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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.144 Amended and Restated Loan Agreement, Dated As of May 23, 2012, Among Kierland Crossing, LLC, Glimcher Properties Limited Partnership, Keybank National Association, Keybanc Capital Markets, PNC Bank National Association, and the Several Lenders Party to TH
- 10.145 First Amendment to Leasehold Deed of Trust, Assignment of Rents, Security Agreement and Fixture Filing, Dated As of May 23, 2012, by Kierland Crossing, LLC for the Benefit of Keybank National Association, As Administrative Agent.
- 10.146 Tranche a Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to Keybank National Association In the Principal Amount of $26,750,000.
- 10.147 Tranche a Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to the Huntington National Bank In the Principal Amount of $26,750,000.
- 10.148 Tranche a Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to U.S. Bank National Association In the Principal Amount of $26,750,000.
- 10.149 Tranche a Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to PNC Bank, National Association In the Principal Amount of $26,750,000.
- 10.150 Tranche B Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to Keybank National Association In the Principal Amount of $5,750,000.
- 10.151 Tranche B Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to the Huntington National Bank In the Principal Amount of $5,750,000.
- 10.152 Tranche B Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to U.S. Bank National Association In the Principal Amount of $5,750,000.
- 10.153 Tranche B Note, Dated May 23, 2012, Issued by Glimcher Properties Limited Partnership and Kierland Crossing, LLC to PNC Bank, National Association In the Principal Amount of $5,750,000.
- 10.154 Loan Agreement, Dated June 21, 2012, by and Between Puente Hills Mall, LLC and Midland National Life Insurance Company.
- 10.155 Deed of Trust, Security Agreement and Fixture Filing, Dated As of June 21, 2012, by Puente Hills Mall, LLC for the Benefit of Midland National Life Insurance Company.
- 10.156 Assignment of Leases and Rents, Dated As of June 21, 2012, by Puente Hills Mall, LLC to Midland National Life Insurance Company.
- 10.157 Environmental Indemnity Agreement, Dated As of June 21, 2012, by Puente Hills Mall, LLC and Glimcher Properties Limited Partnership In Favor of Midland National Life Insurance Company.
- 10.158 Guaranty Agreement, Dated As of June 21, 2012, by Glimcher Properties Limited Partnership In Favor of Midland National Life Insurance Company.
- 10.159 Promissory Note, Dated As of June 21, 2012, Issued by Puente Hills Mall, LLC to Midland National Life Insurance Company In the Principal Amount of $60,000,000.
- 10.160 Form Restricted Stock Award Agreement for Glimcher Realty Trust's 2012 Incentive Compensation Plan (Trustee Awards).
- 10.161 Form Restricted Stock Award Agreement for Glimcher Realty Trust's 2012 Incentive Compensation Plan (Executive Awards).
- 10.162 Form Performance Share Award Agreement for Glimcher Realty Trust's 2012 Incentive Compensation Plan.
- 10.163 Form Stock Option Award Agreement for Glimcher Realty Trust's 2012 Incentive Compensation Plan (Incentive Stock Options).
- 10.164 Form Stock Option Award Agreement for Glimcher Realty Trust's 2012 Incentive Compensation Plan (Non-qualified Stock Options).
- 10.165 Term Loan Agreement, Dated July 11, 2012, Among Dayton Mall Venture, LLC, Glimcher Properties Limited Partnership, Keybank National Association and the Several Lenders Party to the Agreement from Time to Time.
- 10.166 Note, Dated July 11, 2012, Issued from Dayton Mall Venture, LLC and Glimcher Properties Limited Partnership to Keybank National Association In the Principal Amount of $50,000,000.
- 10.167 Collateral Assignment of Interests, Dated July 11, 2012, by Glimcher Properties Limited Partnership and Glimcher Dayton Mall, Inc. to Keybank National Association.
- 10.168 Parent Guaranty, Dated July 11, 2012, by Glimcher Realty Trust In Favor of Keybank National Association.
- 31.1 Certification of the Companys CEO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002.
- 31.2 Certification of the Companys CFO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002.
- 32.1 Certification of the Companys CEO Pursuant to Section 906 of the Sarbanes-oxley Act of 2002.
- 32.2 Certification of the Companys CFO Pursuant to Section 906 of the Sarbanes-oxley Act of 2002.
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Exhibit 32.2
Certification Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant To
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the quarterly report on Form 10-Q of Glimcher Realty Trust (the “Company”) for the period ended June 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mark E. Yale, Executive Vice President, Chief Financial Officer and Treasurer (Principal Accounting and Financial Officer) of the Company, certify, to the best of my knowledge, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: July 27, 2012 | /s/ Mark E Yale | |
Mark E. Yale Executive Vice President, Chief Financial Officer and Treasurer (Principal Accounting and Financial Officer) |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Glimcher Realty Trust and will be retained by Glimcher Realty Trust and furnished to the Securities and Exchange Commission or its staff upon request.