Attached files

file filename
EX-32.2 - EXHIBIT 32.2 - Behringer Harvard Opportunity REIT I, Inc.ex322-q22016.htm
EX-32.1 - EXHIBIT 32.1 - Behringer Harvard Opportunity REIT I, Inc.ex321-q22016.htm
EX-31.2 - EXHIBIT 31.2 - Behringer Harvard Opportunity REIT I, Inc.ex312-q22016.htm
EX-31.1 - EXHIBIT 31.1 - Behringer Harvard Opportunity REIT I, Inc.ex311-q22016.htm


 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
 
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended June 30, 2016
 
Commission File Number: 000-51961
 
Behringer Harvard Opportunity REIT I, Inc.
(Exact Name of Registrant as Specified in Its Charter)

Maryland
 
20-1862323
(State or other Jurisdiction of Incorporation or
Organization)
 
(I.R.S. Employer
Identification No.)
 
15601 Dallas Parkway, Suite 600, Addison, Texas 75001
(Address of Principal Executive Offices) (ZIP Code)
 
Registrant’s Telephone Number, Including Area Code:  (866) 655-3650
 
None
(Former name, former address and former fiscal year, if changed since last report)
 
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 ý   No o
 
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 ý  No o
 
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:
 
Large accelerated filer o 
Accelerated filer o
Non-accelerated filer x (Do not check if a smaller reporting company)
Smaller reporting company o
 
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). 
Yes o No ý
 
As of July 31, 2016, the Registrant had 56,500,472 shares of common stock outstanding.

 





Explanatory Note
Behringer Harvard Opportunity REIT I, Inc. (which may be referred to as the “Company” or “our”) is filing this amendment, or Form 10-Q/A, to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2016, or Form 10-Q, filed with U.S. Securities and Exchange Commission on August 10, 2016, solely to amend certifications to correct the certification dates. Specifically, the Company is amending the certifications included as Exhibit 31.1, Exhibit 31.2, Exhibit 32.1, and Exhibit 32.2 on Form 10-Q. The certification dates of the previously mentioned Exhibits on Form 10-Q inadvertently noted May 11, 2016 as the certification date, whereas the correct certification date is August 10, 2016. In addition, as required by Rule 12b-15 of the Securities Exchange Act of 1934, new certifications by our principal executive officer and principal financial officer are included as exhibits to this amendment.
This form 10-Q/A should be read in conjunction with the original Form 10-Q, which continues to speak as of the date of the Form 10-Q. Except as specifically noted above, no other changes have been made to the Form 10-Q. This Form 10-Q/A does not modify or update the financial results or disclosures in the original Form 10-Q. Accordingly, this Form 10-Q/A does not reflect events occurring after the filing of the Form 10-Q or modify or update any related or other disclosures.





SIGNATURE
 
Pursuant to the requirements 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.
 
 
 
Behringer Harvard Opportunity REIT I, Inc.
 
 
 
Dated:
August 11, 2016
By:
/s/ LISA ROSS
 
 
 
Lisa Ross
 
 
 
Chief Financial Officer
 
 
 
Principal Financial Officer






Index to Exhibits
 
Exhibit Number
 
Description
 
 
 
31.1*
 
Rule 13a-14(a)/15d-14(a) Certification, as amended
 
 
 
31.2*
 
Rule 13a-14(a)/15d-14(a) Certification, as amended
 
 
 
32.1*(1)
 
Section 1350 Certification, as amended
 
 
 
32.2*(1)
 
Section 1350 Certification, as amended
_____________________________________________
*filed herewith
 
(1)
In accordance with Item 601(b)(32) of Regulation S-K, this Exhibit is not deemed “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liabilities of that section.  Such certifications will not be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference.