FIRST MERCHANTS CORP — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Mark K. Hardwick (CEO) and Michele M. Kawiecki (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on July 31, 2026 for the Q2 2026 10-Q ending June 30, 2026. Both officers certified that disclosure controls and internal controls over financial reporting are effective, no material weaknesses were identified, and financial statements fairly present the company's condition. No specific operational, financial, or transactional changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certification; no material deficiencies, fraud disclosures, or operational changes disclosed. Standard periodic compliance filing.
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