OLD SECOND BANCORP INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
James L. Eccher (Chairman, President, CEO) and Bradley S. Adams (EVP, COO, CFO) signed Section 302 and Section 906 Sarbanes-Oxley certifications on August 6, 2026, certifying that the Q2 2026 10-Q fairly presents the company's financial condition and results of operations. Both officers certified that disclosure controls and internal controls over financial reporting are effective and no material weaknesses or significant deficiencies were identified. No specific financial metrics, dollar amounts, or operational changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certification exhibits; boilerplate attestation documents. No disclosure of actual results, changes, or events—purely compliance procedural.
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