SOUTHSIDE BANCSHARES INC — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Keith Donahoe (CEO) and Julie N. Shamburger (CFO) filed standard Sarbanes-Oxley certifications on October 29, 2026 for the Q3 2026 10-Q (period ended September 30, 2026). Both certify that disclosure controls, internal controls over financial reporting are effective, no material weaknesses or fraud disclosed, and financial statements fairly present the company's condition and results. These are routine officer certifications required by SEC rules.
Why this rating
Boilerplate SOX 302/906 certifications; no operational changes, deals, or control deficiencies disclosed. Routine quarterly filing requirement.
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