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Effective as of April 1 , 2017 , Ominto , Inc. entered into a Consulting Agreement with Mr. Gregory Newell , a Director of Ominto , Inc , pursuant to which Mr. Newell will assist Ominto , Inc. with its further expansion efforts in Asia .
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IRADIMED CORP manufacture and store IRADIMED CORP products at a single facility in Winter Springs , Florida .
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A holder of OP units has the right to distributions on the same basis as a holder of shares of New York REIT , Inc. s common stock , and has the right to redeem OP units for the cash value of a corresponding number of shares of New York REIT , Inc. s common stock or a corresponding number of shares of New York REIT , Inc. s common stock , at the election of the OP , in accordance with the limited partnership agreement of the OP .
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On July 9 , 2013 , SRT Manager made a cash investment of approximately $ 1.9 million in SRT Holdings pursuant to a Membership Interest Purchase Agreement by and among the Company , SRT Manager , SRT Holdings , and the OP , which resulted in SRT Manager owning a 12 % membership interest in SRT Holdings and the OP owning the remaining 88 % membership interest in SRT Holdings .
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John Brady , Stony Hill Corp. s new Secretary , is holder of 2,000,000 shares of common stock of the Company .
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As of September 30 , 2017 and December 31 , 2016 , the B-1 / Full memberships were valued at $ 720,000 and $ 404,000 , respectively , and the B-2 / Associate memberships were valued at $ 80,000 and $ 62,750 , respectively , both of which are included in Exchange Membership on the statements of financial condition .
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Hatteras Financial Corp agreements for Hatteras Financial Corp repurchase facilities generally conform to the terms in the standard master repurchase agreement as published by the Securities Industry and Financial Markets Association ( SIFMA ) as to repayment , margin requirements and the segregation of all purchased securities covered by the repurchase agreement .
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David P. Steiner President , Chief Executive Officer and Director .
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Mr. Kruger s net interest through KBH is not a majority ownership interest in TriEnda .
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On July 13 , 2015 , Energous Corp appointed Brian Sereda as Energous Corp s Chief Financial Officer , replacing Interim Chief Financial Officer Howard Yeaton .
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Andrew Schmidt has served as ITERIS , INC .
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Mr. Christensen is the Owner and CEO of 9 retail stores within Bike Sport and Boats ( Boat Equipment ) , has 50 % ownership of J J Shipyard in Copenhagen , not less than 50 % ownership of PO - Ma Invest and is the sole Owner of TBC Holding A / S. Mr. Christensen has either owned or worked at Gertsen Olufsen , Scandinavisk Dentalservice , Industri Filter , Schur International , Flexibel Emballage Plast and A.P. M ller Singapore .
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A final EPA action regarding Wisconsin 's attainment plan is expected later in 2017 .
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Alex Demitriev Alex Demitriev , Director Date : March 25 , 2016 13 PRITCHETT , SILER HARDY , P.C. CERTIFIED PUBLIC ACCOUNTANTS
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Central Federal Corporation ( the Holding Company ) , was organized as a Delaware corporation in September 1998 as the holding company for CFBank in connection with CFBank s conversion from a mutual to stock form of organization .
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Hannon Armstrong Sustainable Infrastructure Capital , Inc. intend to distribute Hannon Armstrong Sustainable Infrastructure Capital , Inc. taxable income to Hannon Armstrong Sustainable Infrastructure Capital , Inc. stockholders in a manner intended to satisfy the REIT 90 % distribution requirement and to avoid the 4 % non - deductible excise tax .
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Consolidation : The consolidated financial statements include the accounts of Ames National Corporation ( the Parent Company ) and its wholly - owned subsidiaries , First National Bank , Ames , Iowa ( FNB ) ; State Bank Trust Co , Nevada , Iowa ( SBT ) ; Boone Bank Trust Co , Boone , Iowa ( BBT ) ; Reliance State Bank ( RSB ) , Story City , Iowa ; and United Bank Trust NA , Marshalltown , Iowa ( UBT ) ( collectively , the Banks ) .
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In August 2014 , Endurance International Group Holdings , Inc. made an aggregate investment of $ 3.9 million for a joint venture with a 49 % ownership interest in WZ UK , which is a provider of technology and sales and marketing services associated with web builder solutions .
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On April 4 , 2016 , JOHNSON OUTDOORS INC acquired substantially all of the assets of Northport Systems , Inc. ( Northport ) in a purchase transaction with Northport and its owners ( collectively , the Seller ) .
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Pursuant to the Amended License Agreement , EnSync , Inc. granted to Lotte , ( 1 ) an exclusive and royalty - free limited license in South Korea to use EnSync , Inc. 's zinc bromide flow battery module , zinc bromide flow battery stack and the technical information and know how related to the intellectual property arising from the Lotte Project ( collectively , the " Technology " ) to manufacture or sell a zinc bromide flow battery ( the " Lotte Product " ) in South Korea and ( 2 ) a non - exclusive ( a ) royalty - free limited license for Lotte and its affiliates to use the Technology internally in all locations other than China and South Korea to manufacture the Lotte Product and ( b ) royalty - bearing limited license to sell the Lotte Product in all locations other than China , the United States and South Korea .
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All of AMES NATIONAL CORP s operations are conducted in the State of Iowa and primarily within the central and north central Iowa counties of Boone , Hancock , Marshall , Polk and Story where AMES NATIONAL CORP s banking subsidiaries are located .
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As of September 30 , 2017 , OPPENHEIMER HOLDINGS INC provided its services from 93 offices in 24 states located throughout the United States , and offices in Tel Aviv , Israel , Hong Kong , China , London , England , St. Helier , Isle of Jersey and Geneva , Switzerland .
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James D. Frias Chief Financial Officer , Treasurer and Executive Vice President ( Principal Financial Officer ) .
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During the nine months ended September 30 , 2016 , ROYALE ENERGY INC recorded a gain of $ 198,975 on the sale of ROYALE ENERGY INC Company owned office building located in El Cajon , California .
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Hannon Armstrong Sustainable Infrastructure Capital , Inc. believe Mr. Eckel s extensive experience in managing companies operating in the energy sector and expertise in financing energy assets make him qualified to serve as Hannon Armstrong Sustainable Infrastructure Capital , Inc. president and chief executive officer and as chairman of Hannon Armstrong Sustainable Infrastructure Capital , Inc. board of directors .
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Adjusting for the impact of purchase accounting on Literacy revenue , revenue would have been $ 11.4 million in the third quarter of 2017 compared to $ 9.7 million in the third quarter of 2016 , and the Literacy pro - forma growth would have been 17 % year - over - year .
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On June 30 , 1998 , INTERGROUP CORP s Chairman and President entered into a voting trust agreement with INTERGROUP CORP giving INTERGROUP CORP the power to vote his 4.0 % interest in the outstanding shares of the Santa Fe common stock .
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Under this arrangement , MetLife has had a net worth maintenance agreement with Brighthouse Financial , Inc , pursuant to which MetLife agreed to cause Brighthouse Financial , Inc. to meet specified capital and surplus levels and has guaranteed liquidity necessary to enable it to meet its current obligations on a timely basis .
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During July 2016 , CECO ENVIRONMENTAL CORP entered into an agreement with the noncontrolling owner of Peerless Propulsys and issued a promissory note in the amount of $ 5.3 million due on July 11 , 2019 in exchange for the remaining interest in Peerless Propulysys , which increased CECO ENVIRONMENTAL CORP s ownership to 100 % in the equity and earnings of Peerless Propulsys .
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Vicente Reynal . Chief Executive Officer and Director .
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In August 2015 , the investment general partner transferred its interest in Skowhegan Housing Limited Partnership to an entity affiliated with the operating general partner for its assumption of the outstanding mortgage balance of approximately $ 1,266,135 cash proceeds to the investment partnership of $ 4,760 .
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Exhibit 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes - Oxley Act of 2002 I , Atish Shah , certify that : I have reviewed this Quarterly Report on Form 10 - Q of Xenia Hotels Resorts , Inc. ; Based on my knowledge , this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made , in light of the circumstances under which such statements were made , not misleading with respect to the period covered by this report ; Based on my knowledge , the financial statements , and other financial information included in this report , fairly present in all material respects the financial condition , results of operations and cash flows of the registrant as of , and for , the periods presented in this report ; The registrant s other certifying officer(s ) and I are responsible for establishing and maintaining disclosure controls and procedures ( as defined in Exchange Act Rules 13a-15(e ) and 15d-15(e ) ) and internal control over financial reporting ( as defined in Exchange Act Rules 13a-15(f ) and 15d-15(f ) ) for the registrant and have : .
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Governor Benson resigned from the board of managers of Pla - Fit Holdings in March 2015 .
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Geographic Area Information As of July 1 , 2017 , COACH INC operated 247 retail stores and 192 outlet stores in the United States , 40 retail stores and 9 outlet stores in Canada .
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In addition , the senior secured revolving credit facility is guaranteed by MIC Ohana Corporation , Macquarie Infrastructure Corp direct , wholly owned subsidiary .
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For other clinical development of NHS Collaboration Products for CDI , Seres Therapeutics , Inc. agreed to pay costs of such development activities to support approval in the United States and Canada , and NHS agreed to bear the cost of such activities to support approval of NHS Collaboration Products in the Licensed Territory .
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Mr. Norton will succeed Daniel A. Ninivaggi , who will serve as co - chief executive officer of Federal - Mogul Holdings LLC and chief executive officer of Federal - Mogul Holdings LLC Motorparts division through March 7 , 2017 .
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TENET HEALTHCARE CORP joint venture with Baptist Health System , Inc , which TENET HEALTHCARE CORP formed on October 2 , 2015 , ( viii )
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The decrease in regulatory compliance costs is primarily related to additional NRC inspection activities in 2016 as a result of the NRC s March 2015 decision to move ANO into the multiple / repetitive degraded cornerstone column of the NRC s reactor oversight process action matrix .
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Scott D. Peters Name : Scott D. Peters Title : Chief Executive Officer , President and Chairman .
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Ernst Young has served as Griffin - Benefit Street Partners BDC Corp. independent auditor since Griffin - Benefit Street Partners BDC Corp. formation .
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The condensed consolidated financial statements include the accounts of EnSync , Inc. and those of its wholly - owned subsidiaries ZBB Energy Pty Ltd. ( formerly known as ZBB Technologies , Ltd. ) located in Perth , Australia , Century West PNL LLC , Kona CE , LLC , various other PPA subsidiaries , its eighty - five percent owned subsidiary Holu Energy LLC , and its sixty percent owned subsidiary ZBB PowerSav Holdings Limited located in Hong Kong , which was formed in connection with EnSync , Inc. 's investment in a China joint venture .
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On October 17 , 2016 , the arbitrator issued a final award in favor of Colchis .
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Spring Hill is 49 % owned by Right On Brands , Inc. subsidiary corporation , Humble Water Company , and 51 % owned by Doore , LLC .
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Mr. Farmakis also served in a variety of key leadership roles with numerous companies , including as Executive General Manager of Smorgon Steel Group Limited , Distribution Business ; Global Vice President of Huntsman Corporation , Advanced Materials division ; Americas Regional President of Vantico Inc. ; and Strategy Corporate Planning Manager for Ciba - Geigy AG in Switzerland .
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The eight casino facilities Tropicana currently operates include two casinos in Nevada and one in each of Missouri , Mississippi , Indiana , Louisiana , New Jersey and Aruba .
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RLJ ENTERTAINMENT , INC . market RLJ ENTERTAINMENT , INC . products through a multi - channel strategy encompassing ( 1 ) direct relations with consumers via proprietary subscription - based video on demand ( or SVOD ) digital channels ( our Digital Channels segment ) ; ( 2 ) the licensing of original drama and mystery content managed and developed through RLJ ENTERTAINMENT , INC . wholly - owned subsidiary , AME , and RLJ ENTERTAINMENT , INC . majority - owned equity method investee , ACL , ( our Intellectual Property , or IP , Licensing segment ) ; and ( 3 ) exploitation through partners covering broadcast / cable , digital , mobile , ecommerce and brick and mortar outlets ( our Wholesale Distribution segment ) .
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During fiscal 2016 , LEARNING TREE INTERNATIONAL , INC . had two employee directors , Dr. Collins and Mr. Spires , and one non - employee director , who is not independent , Mrs. Collins , with compensation arrangements with us other than for service on LEARNING TREE INTERNATIONAL , INC . Board .
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Georgia Power was incorporated under the laws of the State of Georgia on June 26 , 1930 and was admitted to do business in Alabama on September 15 , 1948 and in Florida on October 13 , 1997 .
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Mr. Rencher joined Omniture , Inc. in January 2008 as Vice President of Corporate Development and was promoted to Senior Vice President of Business Operations prior to Adobe s acquisition of Omniture in 2009 .
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VERACYTE , INC . pays Genzyme 25 % of net revenue from the sale of the Afirma GEC test in Brazil and Singapore over a five -year period commencing January 1 , 2015 .
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On October 14 , 2014 , Converse filed an action against SKECHERS USA INC in the United States District Court for the Eastern District of New York , Brooklyn Division , Case 1:14 - cv-05977 - DLI - MDG , alleging trademark infringement , false designation of origin , unfair competition , trademark dilution and deceptive practices arising out of SKECHERS USA INC s alleged use of certain design elements on footwear .
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In Europe , investigations or inquiries into contractual parity provisions between hotels and online travel companies , including Expedia , were initiated in 2012 , 2013 and 2014 by NCAs in Austria , Belgium , Czech Republic , Denmark , France , Germany , Greece , Hungary , Ireland , Italy , Poland , Sweden and Switzerland .
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Strategic Storage Growth Trust , Inc. Advisor , a Delaware limited liability company , was formed on March 12 , 2013 .
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On April 1 , 2016 , the California Attorney General s Office filed an action against MS Co. in California state court styled California v. Morgan Stanley , et al , on behalf of California investors , including the California Public Employees Retirement System and the California Teachers Retirement System .
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Academy Sports Outdoors Houma , Louisiana RPAI Houma Academy , L.L.C. # Academy Sports Outdoors Facility Port Arthur , Texas RPAI Port Arthur Academy Limited Partnership # Academy Sports Outdoors Store Midland , Texas RPAI Midland Academy Limited Partnership # Academy Sports Outdoors Store San Antonio , Texas RPAI San Antonio Academy Limited Partnership # Alison s Corner Shopping Center San Antonio , Texas RPAI San Antonio Military Drive Limited Partnership # Ashland and Roosevelt Shopping Center Chicago , Illinois Inland Western Chicago Ashland , L.L.C. # Avondale Plaza Redmond , Washington RPAI Redmond Avondale , L.L.C. # Azalea Square Phase III Summerville , South Carolina RPAI Summerville Azalea Square III Limited Partnership # Bed Bath Beyond Plaza Westbury , New York RPAI Westbury Merchants Plaza , L.L.C. # Bellevue Mall Nashville , Tennessee Bellevue Development , LLC # Boulevard at the Capital Ctr .
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As of March 31 , 2017 and December 31 , 2016 , the aggregate fair value of ICAHN ENTERPRISES HOLDINGS L.P. Investment segment 's investment in Herbalife was approximately $ 1.1 billion and $ 867 million , respectively .
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Piedmont 's results of operations are included in Duke Energy 's results for the three months ended March 31 , 2017 , but not for the three months ended March 31 , 2016 , as Piedmont 's earnings are only included in Duke Energy 's consolidated results subsequent to the acquisition date .
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Mr. Justyn joined Intevac in February 1991 and has served in various roles in INTEVAC INC Thin - film Equipment Products Division and INTEVAC INC former night - vision business .
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Senior Vice President , Chief Financial Officer and Treasurer ( Principal Financial Officer ) David T. Merrill .
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It is the intent of RADIANT CREATIONS GROUP , INC . management , stockholders , and specifically the majority Shareholder , BioDynamic Molecular Technologies , LLC and RADIANT CREATIONS GROUP , INC . Chairman , Gary R. Smith , RADIANT CREATIONS GROUP , INC .
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The selected consolidated balance sheets data as of December 31 , 2014 and 2013 , and the statements of operations data for the years ended December 31 , 2013 and 2012 , have been derived from the audited financial statements contained in AXCELIS TECHNOLOGIES INC Form 10 K filed on March 4 , 2015 .
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ACI is headquartered in Aurora , Colorado .
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Dr. Frost has been the Chief Executive Officer and Chairman of OPKO Health , Inc. since March 2007 .
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I , Brian Douglas , Chief Financial Officer of Graham Capital Management L.P. and I , Paul Sedlack , Principal Executive Officer of Graham Capital Management L.P , certify , pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , 18 U.S.C. Section 1350 , that : .
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On April 15 , 2014 , INSTRUCTURE INC acquired all of the assets of 12 Spokes , Inc , a privately - held software and application development company located in Utah , through an asset purchase transaction .
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As of December 31 , 2015 , IBERIABANK CORP operated 320 combined offices , including 218 bank branch offices and three loan production offices in Louisiana , Arkansas , Tennessee , Alabama , Texas , Florida and Georgia , 22 title insurance offices in Arkansas and Louisiana , mortgage representatives in 68 locations in 10 states , and eight wealth management locations in five states , and one IBERIA Capital Partners L.L.C. office in Louisiana .
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Additionally , TCG Securities operates under the international broker / dealer exemption in the Canadian provinces of Alberta , British Columbia , Ontario and Quebec .
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Upon completion of Hannon Armstrong Sustainable Infrastructure Capital , Inc. IPO and Hannon Armstrong Sustainable Infrastructure Capital , Inc. formation transactions , several of Hannon Armstrong Sustainable Infrastructure Capital , Inc. officers , including Jeffrey Eckel , Hannon Armstrong Sustainable Infrastructure Capital , Inc. chief executive officer , Brendan Herron , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief financial officer , Steven Chuslo , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and general counsel , Rhem Wooten and Daniel McMahon , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice presidents , and Nate Rose , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief operating officer , entered into new employment agreements with us .
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On April 15 , 2014 , HCi Viocare appointed Professor Martha Lucia Zequera , Professor William Sandham , Professor Stephan Solomonidis and Doctor Christos Kapatos to the Advisory Board of HCi Viocare and entered into advisory board agreements with respect to services to be provided .
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The Fiber Business included five facilities located in Louisville , Kentucky , Cedar Rapids , Iowa , Cambridge , Minnesota , Fosston , Minnesota , and Galesburg , Illinois .
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On October 23 , 2017 , REALOGY GROUP LLC announced that Ryan Schneider has been elected as President and Chief Operating Officer of REALOGY GROUP LLC and appointed as a member of REALOGY GROUP LLC s Board of Directors .
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Prior to joining NOBLE ROMANS INC , Mr. Mobley was a strategic planning analyst with a division of Lithonia Lighting Company .
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BAR HARBOR BANKSHARES has two principal executive officers : Curtis C. Simard , President and Chief Executive Officer , and Gerald Shencavitz , Executive Vice President , Chief Financial Officer and Treasurer .
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R. Kipp deVeer Chief Executive Officer ( principal executive officer ) .
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Lessee 's General Liability Insurance shall name Association as additional insured .
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Ameren Illinois financing activities provided cash of $ 15 million during the first three months of 2017 , compared to using cash of $ 31 million during the same period in 2016 .
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1 The last sale price of BIO KEY INTERNATIONAL INC 's common stock as reported on the OTCQB on the Option Issue Date .
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Prior Year The decrease in Enterprise Inkjet Systems revenues of approximately $ 31 million mainly reflected unfavorable volume due to fewer placements of continuous inkjet components and related consumables primarily driven by declines in the Versamark category as customers transition to the next generation of products , including PROSPER .
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In connection with the 103 Spectrum Development Agreement , in May 2012 , Hughes Satellite Systems Corp also entered into a ten - year service agreement with Ciel pursuant to which Hughes Satellite Systems Corp receive certain satellite services from Ciel on the SES-3 satellite at the 103 degree orbital location .
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Prior to being named Director of Sales and Marketing , Ms. O Toole was involved in the international development of the managed futures business within the managed futures department from March 1993 until November 1996 .
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Engagement of New Independent Registered Public Accounting Firm After the resignation as PC Mobile Media Corp. 's independent auditor by Stevenson , the Board of Directors of PC Mobile Media Corp. elected to appoint TAAD LLP ( " TAAD " ) as PC Mobile Media Corp. 's independent auditor on July 18 , 2017 .
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Effective December 25 , 2007 , NPC Restaurant Holdings , LLC entered into a new agreement ( the WingStreet agreement ) with PHI that terminated its prior WingStreet franchise agreement addendum , which NPC Restaurant Holdings , LLC had operated under since December 16 , 2005 .
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Class B Common Stock Shares of Silvercrest Asset Management Group Inc. s Class B common stock are issuable only in connection with the issuance of Class B units of SLP .
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Mr. Rominger has served as a production agriculture advisor at University of California , Davis , University of California , Riverside , California State University , Fresno and California Polytechnic State University , San Luis Obispo and has served on the advisory committee of the Agricultural Sustainability Institute at University of California , Davis and as a special advisor to the Chancellor at University of California , Davis .
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West represents operations in the WECC , which includes California ISO , and covers the states of California , Oregon , Washington , Arizona , Nevada , Utah , Idaho , Colorado and parts of New Mexico , Wyoming and South Dakota .
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Mr. Carter s father , George J. Carter , serves as Chief Executive Officer and Chairman of the Board of Directors of FSP Corp. and Mr. Carter s brother , Scott H. Carter , serves as Executive Vice President , General Counsel and Secretary of FSP Corp. Scott H. Carter , age 45 , is Executive Vice President , General Counsel and Secretary of
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Sale of Komoro , Japan Industrial and Consumer Business ( " Komoro Business " ) On August 5 , 2014 , Oclaro Japan , Inc , OCLARO , INC . wholly - owned subsidiary ( Oclaro Japan ) , entered into a Master Separation Agreement ( MSA ) with Ushio Opto and Ushio , Inc. ( Ushio Opto ) , whereby Ushio Opto agreed to acquire the industrial and consumer business of Oclaro Japan located at its Komoro , Japan facility ( the Komoro Business ) , by means of an absorption - type demerger under the Japanese Companies Act .
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Such obligations , including the guaranties , are secured by substantially all of the assets of COPART INC and the assets of the subsidiary guarantors pursuant to a Security Agreement , dated December 3 , 2014 , among COPART INC , the subsidiary guarantors from time to time party thereto , and Wells Fargo Bank , National Association , as collateral agent .
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Resolute Forest Products Inc. have not provided for U.S. income taxes on the undistributed earnings , if any , of Resolute Forest Products Inc. foreign subsidiaries , as Resolute Forest Products Inc. have specific plans for the reinvestment of such earnings .
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In Washington County , Alabama , Sempra LNG Midstream operates a 20 Bcf natural gas storage facility , Bay Gas , under a land lease .
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On August 4 , 2014 , Wilmington Savings Fund Society , FSB ( WSFS ) , as trustee for certain CEOC second - lien notes , sued Caesars Entertainment , CEOC , other Caesars Entertainment - affiliated entities , and certain of Caesars Entertainment s directors , including Marc Rowan , Eric Press , David Sambur ( each an Apollo Partner ) and Jeffrey Benjamin ( a consultant to Apollo ) , in Delaware s Court of Chancery ( the Delaware Court ) .
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Mr. Rencher was promoted to Vice President and General Manager , Omniture business unit in 2010 and subsequently to Senior Vice President in 2011 .
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SKYWEST INC s passenger and ground handling revenues could be impacted by a number of factors , including changes to SKYWEST INC s code share agreements with Delta , United , Alaska or American , contract modifications resulting from contract re negotiations ,
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Jack E. Golsen , Executive Chairman of the Board of Directors .
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I , Scott A. Francis , Chief Financial Officer of ADDVANTAGE TECHNOLOGIES GROUP INC , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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Mr. Tomlinson holds an M.B.A. from Columbia University and a B.A. from the University of St. Thomas .
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2 ) WPL - was incorporated in 1917 in Wisconsin as Eastern Wisconsin Electric Company .
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Acute Care Segment- Acute Care s operating expenses increased $ 3.9 million from $ 23.1 million in the six months ended June 30 , 2016 to $ 27.0 million in the six months ended June 30 , 2017 .
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TexLa , which includes properties located in east Texas and north Louisiana ; .
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