Attached files

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EX-23.2 - EX-23.2 - SITE Centers Corp.d882783dex232.htm
EX-31.1 - EX-31.1 - SITE Centers Corp.d882783dex311.htm
EX-31.2 - EX-31.2 - SITE Centers Corp.d882783dex312.htm
EX-99.2 - EX-99.2 - SITE Centers Corp.d882783dex992.htm
EX-32.2 - EX-32.2 - SITE Centers Corp.d882783dex322.htm
EX-99.1 - EX-99.1 - SITE Centers Corp.d882783dex991.htm
EX-23.3 - EX-23.3 - SITE Centers Corp.d882783dex233.htm
EX-32.1 - EX-32.1 - SITE Centers Corp.d882783dex321.htm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-K/A

(Amendment No. 1)

 

 

(Mark One)

x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

FOR THE FISCAL YEAR ENDED DECEMBER 31, 2014

OR

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                      to                     

Commission file number 1-11690

 

 

DDR Corp.

(Exact Name of Registrant as Specified in Its Charter)

 

 

 

Ohio   34-1723097

(State or Other Jurisdiction of

Incorporation or Organization)

 

(I.R.S. Employer

Identification No.)

3300 Enterprise Parkway, Beachwood, Ohio 44122

(Address of Principal Executive Offices — Zip Code)

(216) 755-5500

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

 

Title of Each Class

 

Name of Each Exchange on Which Registered

Common Shares, Par Value $0.10 Per Share   New York Stock Exchange
Depositary Shares, each representing 1/20 of a share of 6.5% Class J Cumulative Redeemable Preferred Shares without Par Value   New York Stock Exchange
Depositary Shares, each representing 1/20 of a share of 6.25% Class K Cumulative Redeemable Preferred Shares without Par Value   New York Stock Exchange

Securities registered pursuant to Section 12(g) of the Act:

None

(Title of Class)

 

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    Yes  x    No  ¨

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    Yes  ¨    No  x

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No  ¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer   x    Accelerated filer   ¨
Non-accelerated filer   ¨  (Do not check if a smaller reporting company)    Smaller reporting company   ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

The aggregate market value of the voting stock held by non-affiliates of the registrant at June 30, 2014, was $5.3 billion.

(APPLICABLE ONLY TO CORPORATE REGISTRANTS)

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date.

360,847,935 common shares outstanding as of February 17, 2015

 

 

DOCUMENTS INCORPORATED BY REFERENCE

The registrant incorporates by reference in Part III hereof portions of its definitive Proxy Statement for its 2015 Annual Meeting of Shareholders.

 

 

 


EXPLANATORY NOTE

DDR Corp., an Ohio corporation (the “Company”), is filing this Amendment No. 1 on Form 10-K/A (this “Amendment”) to its Annual Report on Form 10-K for the fiscal year ended December 31, 2014, which was originally filed on February 26, 2015 (the “Original Filing”), to amend Item 15 to include the separate financial statements of DDRM Properties LLC and Sonae Sierra Brazil BV SARL, as required under Rule 3-09 of Regulation S-X.

Other than as set forth herein, this Amendment does not affect any other parts of or exhibits to the Original Filing, and those unaffected parts or exhibits are not included in this Amendment. This Amendment continues to speak as of the date of the Original Filing and the Company has not updated the disclosure contained herein to reflect events that have occurred since the filing date of the Original Filing. Accordingly, this Amendment should be read in conjunction with the Company’s other filings made with the Securities and Exchange Commission since the filing date of the Original Filing, including amendments to those filings, if any.

 

1


Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 

a) 1. Financial Statements

The following documents were filed as a part of the Original Filing:

Report of Independent Registered Public Accounting Firm.

Consolidated Balance Sheets at December 31, 2014 and 2013.

Consolidated Statements of Operations for the three years ended December 31, 2014.

Consolidated Statements of Comprehensive Income (Loss) for the three years ended December 31, 2014.

Consolidated Statements of Equity for the three years ended December 31, 2014.

Consolidated Statements of Cash Flows for the three years ended December 31, 2014.

Notes to the Consolidated Financial Statements.

 

  2. Financial Statement Schedules

The following financial statement schedules were filed as part of the Original Filing and should be read in conjunction with the consolidated financial statements of the registrant:

Schedule

II — Valuation and Qualifying Accounts and Reserves for the three years ended December 31, 2014.

III — Real Estate and Accumulated Depreciation at December 31, 2014.

IV — Mortgage Loans on Real Estate at December 31, 2014.

Schedules not listed above have been omitted because they are not applicable or because the information required to be set forth therein is included in the consolidated financial statements or notes thereto.


b) Exhibits — The following exhibits are filed as part of, or incorporated by reference into, this report:

 

Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

2    2.1    Agreement of Purchase and Sale between the Parties listed on Schedule A attached thereto, as REIT Seller, BRE Pentagon Retail Holding B, LLC, as Homart Seller, JDN Real Estate – Lakeland, L.P., as REIT Buyer, and the Company, as Homart Buyer, dated as of May 15, 2013**    Quarterly Report on Form 10-Q (Filed with the SEC on August 8, 2013; File No. 001-11690)
2    2.2    Share Purchase Agreement, dated as of April 28, 2014, among Alexander Otto, AROSA Vermögensverwaltungsgesellschaft m.b.H. and CURA Beteiligungsgesellschaft Brasilien m.b.H., and DDR Luxembourg, S.à r.l. and DDR Luxembourg II, S.à r.l.**    Current Report on Form 8-K (Filed with the SEC on May 1, 2014; File No. 001-11690)
3    3.1    Third Amended and Restated Articles of Incorporation of the Company    Current Report on Form 8-K (Filed with the SEC on September 13, 2013; File No. 001-11690)
3    3.2    Amended and Restated Code of Regulations of the Company    Current Report on Form 8-K (Filed with the SEC on September 13, 2013; File No. 001-11690)
4    4.1    Specimen Certificate for Common Shares    Annual Report on Form 10-K (Filed with the SEC on February 28, 2012; File No. 001-11690)
4    4.2    Specimen Certificate for 7 3/8% Class H Cumulative Redeemable Preferred Shares    Annual Report on Form 10-K (Filed with the SEC on February 26, 2010; File No. 001-11690)
4    4.3    Deposit Agreement, dated as of October 26, 2009, by and between the Company and Mellon Investor Services LLC Relating to Depositary Shares Representing 7 3/8% Class H Cumulative Redeemable Preferred Shares (including Specimen Certificate for Depositary Shares)    Annual Report on Form 10-K (Filed with the SEC on February 26, 2010; File No. 001-11690)
4    4.4    Specimen Certificate for 6.50% Class J Cumulative Redeemable Preferred Shares    Registration Statement on Form 8-A (Filed with the SEC August 1, 2012; File No. 001-11690)
4    4.5    Deposit Agreement, dated as of August 1, 2012, among the Company and Computershare Shareowner Services LLC, as Depositary, and all holders from time to time of depositary shares relating to the Depositary Shares Representing 6.50% Class J Cumulative Redeemable Preferred Shares (including Specimen Certificate for Depositary Shares)    Current Report on Form 8-K (Filed with the SEC on August 1, 2012; File No. 001-11690)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

4    4.6    Specimen Certificate for 6.250% Class K Cumulative Redeemable Preferred Shares    Registration Statement on Form 8-A (Filed with the SEC April 8, 2013; File No. 001-11690)
4    4.7    Deposit Agreement, dated as of April 9, 2013, among the Company and Computershare Shareowner Services LLC, as Depositary, and all holders from time to time of depositary shares relating to the Depositary Shares Representing 6.250% Class K Cumulative Redeemable Preferred Shares (including Specimen Certificate for Depositary Shares)    Current Report on Form 8-K (Filed with the SEC on April 9, 2013; File No. 001-11690)
4    4.8    Indenture, dated as of May 1, 1994, by and between the Company and The Bank of New York (as successor to JP Morgan Chase Bank, N.A., successor to Chemical Bank), as Trustee    Form S-3 Registration No. 333-108361 (Filed with the SEC on August 29, 2003)
4    4.9    Indenture, dated as of May 1, 1994, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (as successor to National City Bank)), as Trustee    Form S-3 Registration No. 333-108361 (Filed with the SEC on August 29, 2003)
4    4.10    First Supplemental Indenture, dated as of May 10, 1995, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Form S-3 Registration No. 333-108361 (Filed with the SEC on August 29, 2003)
4    4.11    Second Supplemental Indenture, dated as of July 18, 2003, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Form S-3 Registration No. 333-108361 (Filed with the SEC on August 29, 2003)
4    4.12    Third Supplemental Indenture, dated as of January 23, 2004, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Form S-4 Registration No. 333-117034 (Filed with the SEC on June 30, 2004)
4    4.13    Fourth Supplemental Indenture, dated as of April 22, 2004, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Form S-4 Registration No. 333-117034 (Filed with the SEC on June 30, 2004)
4    4.14    Fifth Supplemental Indenture, dated as of April 28, 2005, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Annual Report on Form 10-K (Filed with the SEC on February 21, 2007; File No. 001-11690)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

4    4.15    Sixth Supplemental Indenture, dated as of October 7, 2005, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Annual Report on Form 10-K (Filed with the SEC on February 21, 2007; File No. 001-11690)
4    4.16    Seventh Supplemental Indenture, dated as of August 28, 2006, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Current Report on Form 8-K (Filed with the SEC on September 1, 2006; File No. 001-11690)
4    4.17    Eighth Supplemental Indenture, dated as of March 13, 2007, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Current Report on Form 8-K (Filed with the SEC on March 16, 2007; File No. 001-11690)
4    4.18    Ninth Supplemental Indenture, dated as of September 30, 2009, by and between the Company and U.S. Bank National, Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Form S-3 Registration No. 333-162451 (Filed on October 13, 2009)
4    4.19    Tenth Supplemental Indenture, dated as of March 19, 2010, by and between the Company and U.S. Bank National, Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Quarterly Report on Form 10-Q (Filed with the SEC on May 7, 2010; File No. 001-11690)
4    4.20    Eleventh Supplemental Indenture, dated as of August 12, 2010, by and between the Company and U.S. Bank National, Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Quarterly Report on Form 10-Q (Filed with the SEC on November 11, 2010; File No. 001-11690)
4    4.21    Twelfth Supplemental Indenture, dated as of November 5, 2010, by and between the Company and U.S. Bank National, Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Annual Report on Form 10-K (Filed with the SEC on February 28, 2011; File No. 001-11690)
4    4.22    Thirteenth Supplemental Indenture, dated as of March 7, 2011, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Quarterly Report on Form 10-Q (Filed with the SEC on May 9, 2011; File No. 001-11690)
4    4.23    Fourteenth Supplemental Indenture, dated as of June 22, 2012, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Form S-3 Registration No. 333-184221 (Filed with the SEC on October 1, 2012)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

4    4.24    Fifteenth Supplemental Indenture, dated as of November 27, 2012, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Annual Report on Form 10-K (Filed with the SEC on March 1, 2013; File No. 001-11690)
4    4.25    Sixteenth Supplemental Indenture, dated as of May 23, 2013, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Quarterly Report on Form 10-Q (Filed with the SEC on August 8, 2013; File No. 001-11690)
4    4.26    Seventeenth Supplemental Indenture, dated as of November 26, 2013, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (successor to National City Bank)), as Trustee    Annual Report on Form 10-K (Filed with the SEC on February 27, 2014; File No. 001-11690)
4    4.27    Eighteenth Supplemental Indenture, dated as of January 22, 2015, by and between the Company and U.S. Bank National Association (as successor to U.S. Bank Trust National Association (as successor to National City Bank))    Current Report on Form 8-K (Filed with the SEC on January 22, 2015; File No. 001-11690)
4    4.28    Form of Fixed Rate Senior Medium-Term Note    Annual Report on Form 10-K (Filed with the SEC on March 30, 2000; File No. 001-11690)
4    4.29    Form of Fixed Rate Subordinated Medium-Term Note    Annual Report on Form 10-K (Filed with the SEC on March 30, 2000; File No. 001-11690)
4    4.30    Form of Floating Rate Subordinated Medium-Term Note    Annual Report on Form 10-K (Filed with the SEC on March 30, 2000; File No. 001-11690)
4    4.31    Eighth Amended and Restated Credit Agreement, dated as of October 20, 2010, by and among the Company, DDR PR Ventures LLC, S.E., the lenders party thereto and JPMorgan Chase Bank, N.A., as Administrative Agent    Current Report on Form 8-K (Filed with the SEC on October 21, 2010; File No. 001-11690)
4    4.32    Amendment No. 1 to the Eighth Amended and Restated Credit Agreement, dated June 28, 2011, by and among the Company, DDR PR Ventures LLC, S.E., the lenders party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent    Current Report on Form 8-K (Filed with the SEC on July 1, 2011; File No. 001-11690)
4    4.33    Amendment No. 2 to the Eighth Amended and Restated Credit Agreement, dated January 17, 2013, by and among the Company, DDR PR Ventures LLC, S.E., the lenders party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent    Current Report on Form 8-K (Filed with the SEC on January 18, 2013; File No. 001-11690)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

4    4.34    Second Amended and Restated Secured Term Loan Agreement, dated June 28, 2011, by and among the Company, DDR PR Ventures LLC, S.E., KeyBank National Association, as Administrative Agent, and the other several banks, financial institutions and other entities from time to time parties to such loan agreement    Current Report on 8-K (Filed with the SEC on July 1, 2011; File No. 001-11690)
4    4.35    First Amendment to the Second Amended and Restated Secured Term Loan Agreement, dated January 17, 2013, by and among the Company, DDR PR Ventures LLC, S.E., KeyBank National Association, as Administrative Agent, and the other several banks, financial institutions and other entities from time to time parties to such loan agreement    Current Report on Form 8-K (Filed with the SEC on January 18, 2013; File No. 001-11690)
10    10.1    Directors’ Deferred Compensation Plan (Amended and Restated as of November 8, 2000)*    Form S-8 Registration No. 333-147270 (Filed with the SEC on November 9, 2007)
10    10.2    DDR Corp. 2005 Directors’ Deferred Compensation Plan (January 1, 2012 Restatement)*    Annual Report on Form 10-K (Filed with the SEC on February 28, 2012; File No. 001-11690)
10    10.3    First Amendment to the DDR Corp. 2005 Directors’ Deferred Compensation Plan (effective November 30, 2012)*    Annual Report on Form 10-K (Filed with the SEC on March 1, 2013; File No. 001-11690)
10    10.4    Elective Deferred Compensation Plan (Amended and Restated as of January 1, 2004)*    Annual Report on Form 10-K (Filed with the SEC on March 15, 2004; File No. 001-11690)
10    10.5    Developers Diversified Realty Corporation Equity Deferred Compensation Plan, restated as of January 1, 2009*    Annual Report on Form 10-K (Filed with the SEC on February 27, 2009; File No. 001-11690)
10    10.6    Amended and Restated 2002 Developers Diversified Realty Corporation Equity-Based Award Plan (Amended and Restated as of December 31, 2009)*    Annual Report on Form 10-K (Filed with the SEC on February 26, 2010; File No. 001-11690)
10    10.7    Amended and Restated 2004 Developers Diversified Realty Corporation Equity-Based Award Plan (Amended and Restated as of December 31, 2009)*    Annual Report on Form 10-K (Filed with the SEC on February 26, 2010; File No. 001-11690)
10    10.8    Amended and Restated 2008 Developers Diversified Realty Corporation Equity-Based Award Plan (Amended and Restated as of June 25, 2009)*    Quarterly Report on Form 10-Q (Filed with the SEC August 7, 2009; File No. 001-11690)
10    10.9    2012 Equity and Incentive Compensation Plan*    Form S-8 Registration No. 333-181422 (Filed with the SEC on May 15, 2012)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

10    10.10    Form Restricted Shares Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC August 7, 2009; File No. 001-11690)
10    10.11    Form Restricted Shares Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC May 9, 2012; File No. 001-11690)
10    10.12    Form of Restricted Shares Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC May 10, 2013; File No. 001-11690)
10    10.13    Form of Incentive Stock Option Grant Agreement for Executive Officers under the 2004 Developers Diversified Realty Corporation Equity-Based Award Plan*    Quarterly Report on Form 10-Q (Filed with the SEC on November 9, 2006; File No. 001-11690)
10    10.14    Form of Incentive Stock Option Grant Agreement for Executive Officers (with accelerated vesting upon retirement) under the 2004 Developers Diversified Realty Corporation Equity-Based Award Plan*    Quarterly Report on Form 10-Q (Filed with the SEC on November 9, 2006; File No. 001-11690)
10    10.15    Form of Non-Qualified Stock Option Grant Agreement for Executive Officers under the 2004 Developers Diversified Realty Corporation Equity-Based Award Plan*    Quarterly Report on Form 10-Q (Filed with the SEC on November 9, 2006; File No. 001-11690)
10    10.16    Form of Non-Qualified Stock Option Grant Agreement for Executive Officers (with accelerated vesting upon retirement) under the 2004 Developers Diversified Realty Corporation Equity-Based Award Plan*    Quarterly Report on Form 10-Q (Filed with the SEC on November 9, 2006; File No. 001-11690)
10    10.17    Form Stock Option Agreement for Incentive Stock Options Grants to Executive Officers*    Quarterly Report on Form 10-Q (Filed with the SEC August 7, 2009; File No. 001-11690)
10    10.18    Form Stock Option Agreement for Non-Qualified Stock Option Grants to Executive Officers*    Quarterly Report on Form 10-Q (Filed with the SEC August 7, 2009; File No. 001-11690)
10    10.19    Form Non-Qualified Stock Option Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC May 9, 2012; File No. 001-11690)
10    10.20    Form Non-Qualified Stock Option Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC May 10, 2013; File No. 001-11690)
10    10.21    Form of Incentive Stock Option Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC May 9, 2012; File No. 001-11690)
10    10.22    Form of Incentive Stock Option Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC May 10, 2013; File No. 001-11690)
10    10.23    Promotion Grant Agreement, dated January 1, 2010, by and between the Company and Daniel B. Hurwitz*    Quarterly Report on Form 10-Q (Filed with the SEC on May 7, 2010; File No. 001-11690)
10    10.24    Developers Diversified Realty Corporation Value Sharing Equity Program*    Quarterly Report on Form 10-Q (Filed with the SEC on November 9, 2006; File No. 001-11690)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

10    10.25    Form of Value Sharing Equity Program Award Shares Agreement*    Annual Report on Form 10-K (Filed with the SEC on March 1, 2013; File No. 001-11690)
10    10.26    2013 Value Sharing Equity Program*    Annual Report on Form 10-K (Filed with the SEC on March 1, 2013; File No. 001-11690)
10    10.27    Form of 2013 Value Sharing Equity Program Award Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC May 10, 2013; File No. 001-11690)
10    10.28    Amended and Restated Employment Agreement, dated July 29, 2009, by and between the Company and Daniel B. Hurwitz*    Quarterly Report on Form 10-Q (Filed with the SEC on November 6, 2009; File No. 001-11690)
10    10.29    First Amendment to the Amended and Restated Employment Agreement, dated December 31, 2012, by and between the Company and Daniel B. Hurwitz*    Current Report on Form 8-K (Filed with the SEC on January 2, 2013; File No. 001-11690)
10    10.30    Mutual Separation Agreement and Release, dated December 29, 2014 as amended December 31, 2014, between Daniel B. Hurwitz and DDR Corp.*    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)
10    10.31    Employment Agreement, dated April 12, 2011, by and between the Company and David J. Oakes*    Quarterly Report on Form 10-Q (Filed with the SEC on November 8, 2011; File No. 001-11690)
10    10.32    First Amendment to the Employment Agreement, dated December 31, 2012, by and between the Company and David J. Oakes*    Current Report on Form 8-K (Filed with the SEC on January 2, 2013; File No. 001-11690)
10    10.33    Employment Agreement, dated April 12, 2011, by and between the Company and Paul W. Freddo*    Quarterly Report on Form 10-Q (Filed with the SEC on November 8, 2011; File No. 001-11690)
10    10.34    First Amendment to the Employment Agreement, dated December 31, 2012, by and between the Company and Paul W. Freddo*    Current Report on Form 8-K (Filed with the SEC on January 2, 2013; File No. 001-11690)
10    10.35    Employment Agreement, dated February 29, 2012, by and between the Company and Christa A. Vesy*    Quarterly Report on Form 10-Q (Filed with the SEC May 9, 2012; File No. 001-11690)
10    10.36    First Amendment to the Employment Agreement, dated February 27, 2013, by and between the Company and Christa A. Vesy*    Current Report on Form 8-K (Filed with the SEC on March 4, 2013; File No. 001-11690)
10    10.37    Second Amendment to the Employment Agreement, dated February 28, 2014, by and between DDR Corp. and Christa A. Vesy*    Quarterly Report on Form 10-Q (Filed with the SEC on May 9, 2014; File No. 001-11690)
10    10.38    Form of Change in Control Agreement, entered into with certain officers of the Company*    Annual Report on Form 10-K (Filed with the SEC on February 27, 2009; File No. 001-11690)
10    10.39    Form of Director and Officer Indemnification Agreement*    Quarterly Report on Form 10-Q (Filed with the SEC on November 8, 2011; File No. 001-11690)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

10    10.40    Form of Medium-Term Note Distribution Agreement    Annual Report on Form 10-K (Filed with the SEC on March 30, 2000; File No. 001-11690)
10    10.41    Program Agreement for Retail Value Investment Program, dated February 11, 1998, by and among Retail Value Management, Ltd., the Company and The Prudential Insurance Company of America    Annual Report on Form 10-K (Filed with the SEC on March 15, 2004; File No. 001-11690)
10    10.42    Investors’ Rights Agreement, dated as of May 11, 2009, by and between the Company and Alexander Otto    Current Report on Form 8-K (Filed with the SEC on May 11, 2009; File No. 001-11690)
10    10.43    Waiver Agreement, dated as of May 11, 2009, by and between the Company and Alexander Otto    Current Report on Form 8-K (Filed with the SEC on May 11, 2009; File No. 001-11690)
21    21.1    List of Subsidiaries    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)
23    23.1    Consent of PricewaterhouseCoopers LLP    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)
23    23.2    Consent of PricewaterhouseCoopers LLP    Filed herewith
23    23.3    Consent of Deloitte Touche Tohmatsu    Filed herewith
31    31.1    Certification of principal executive officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934    Filed herewith
31    31.2    Certification of principal financial officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934    Filed herewith
32    32.1    Certification of chief executive officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350    Filed herewith
32    32.2    Certification of chief financial officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350    Filed herewith
99    99.1    DDRM Properties LLC Consolidated Financial Statements    Filed herewith
99    99.2    Sonae Sierra Brazil BV SARL Consolidated Financial Statements    Filed herewith
101    101.INS    XBRL Instance Document    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)
101    101.SCH    XBRL Taxonomy Extension Schema Document    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)
101    101.CAL    XBRL Taxonomy Extension Calculation Linkbase Document    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)
101    101.DEF    XBRL Taxonomy Extension Definition Linkbase Document    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)


Exhibit

No.
Under

Reg. S-K

Item 601

  

Form 10-K

Exhibit

No.

  

Description

  

Filed Herewith or

Incorporated Herein by

Reference

101    101.LAB    XBRL Taxonomy Extension Label Linkbase Document    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)
101    101.PRE    XBRL Taxonomy Extension Presentation Linkbase Document    Annual Report on Form 10-K (Filed with the SEC on February 26, 2015; File No. 001-11690)

 

* Management contracts and compensatory plans or arrangements required to be filed as an exhibit pursuant to Item 15(b) of Form 10-K.
** Certain immaterial schedules and exhibits to this exhibit have been omitted pursuant to the provisions of Regulation S-K, Item 601(b)(2). A copy of any of the omitted schedules and exhibits will be furnished to the Securities and Exchange Commission upon request.

 

c) Financial Statements of Unconsolidated Joint Ventures:

Financial statements for two of the Company’s unconsolidated joint venture companies, DDRM Properties LLC and Sonae Sierra Brazil BV SARL, are included as they meet the significant subsidiary definition of S-X 210.1-02(w) for the year ended December 31, 2013. The financial statements for these companies are filed with this Amendment.


SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

DDR Corp.
By:

/s/ Christa A. Vesy

Christa A. Vesy
Executive Vice President and Chief Accounting Officer

Date: March 12, 2015