INDEPENDENT BANK CORP /MI/ — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
William B. Kessel (CEO) and Gavin A. Mohr (CFO) certified the June 30, 2026 Form 10-Q on August 5, 2026. Both officers attest under Sarbanes-Oxley §302 and §906 that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls over financial reporting.
Why this rating
Routine SOX certification exhibits; standard quarterly disclosure with no substantive business changes, material control failures, or financial restatements flagged. Boilerplate compliance filing.
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