CENTRAL PACIFIC FINANCIAL CORP — Form 10-Q
Filed October 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Arnold D. Martines (CEO) and Dayna N. Matsumoto (CFO) signed standard Sarbanes-Oxley certifications on 28 October 2026 for the Q3 2026 10-Q (period ended 30 September 2026). Both officers certified that the quarterly report contains no untrue material statements, financial statements fairly present the company's condition and operations, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX certification exhibits with no new disclosures, material weaknesses, or control issues flagged. Standard periodic compliance filing.
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