Item 15. Exhibits and Financial Statement Schedules
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Item 15. Exhibits and Financial Statement Schedules
A. The following documents are filed as part of this report.
- Financial Statements (see Item 8)
a. Reports of Independent Registered Public Accounting Firm
b. Consolidated Balance Sheets,
December 31, 2021 and 2020
c. Consolidated Statements of Income and Comprehensive Income,
Years ended December 31, 2021, 2020 and 2019
d. Consolidated Statements of Equity,
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Years ended December 31, 2021, 2020 and 2019
e. Consolidated Statements of Cash Flows,
Years ended December 31, 2021, 2020 and 2019
f. Notes to Consolidated Financial Statements
- Financial Statement Schedule. Reference is made to page F-1 of this report for Schedule III Real Estate and Accumulated Depreciation (electronically filed with the Securities and Exchange Commission).
Schedules not Filed: All schedules, other than those indicated in the Table of Contents, have been omitted as the required information is either not material, inapplicable or the information is presented in the financial statements or related notes.
- Exhibits
Articles of Incorporation and By-Laws
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| Certifications | |||||||||||
| 31.1* | Rule 13a-14(a) Certifications as filed by the Chief Executive Officer pursuant to SEC release No. 33-8212 and 34-47551. | ||||||||||
| 31.2* | Rule 13a-14(a) Certifications as filed by the Chief Financial Officer pursuant to SEC release No. 33-8212 and 34-47551. | ||||||||||
| 32* | Section 1350 Certifications as furnished by the Chief Executive Officer and the Chief Financial Officer pursuant to SEC release No. 33-8212 and 34-47551. | ||||||||||
| Interactive Data Files | |||||||||||
| 101* | The following materials from Realty Income Corporation’s Annual Report on Form 10-K for the year ended December 31, 2021, formatted in Extensible Business Reporting Language: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income and Comprehensive Income, (iii) Consolidated Statements of Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, (v) Notes to Consolidated Financial Statements, and (vi) Schedule III Real Estate and Accumulated Depreciation. | ||||||||||
| 104* | The cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2021, formatted in Inline Extensible Business Reporting Language. | ||||||||||
| * Filed herewith. | |||||||||||
| + Indicates a management contract or compensatory plan or arrangement. |
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