HORIZON BANCORP INC /IN/ — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Thomas M. Prame (CEO) and John R. Stewart (CFO) signed standard Section 302 and 906 Sarbanes-Oxley certifications on August 7, 2026 for the quarterly report ended June 30, 2026. Both officers certify that disclosure controls, internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material weaknesses or fraud involving management were identified. No specific financial results, transactions, or operational changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications; boilerplate documentation with no substantive business event, transaction, financial data, or change disclosed.
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