FIRST MERCHANTS CORP — Form 10-Q
Filed October 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Mark K. Hardwick (CEO) and Michele M. Kawiecki (CFO) issued standard Sarbanes-Oxley certifications on October 30, 2026 for the Q3 2026 10-Q period ending September 30, 2026. Both officers certified that the financial statements fairly present the company's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine SOX 302/906 certifications; boilerplate compliance document with no substantive business changes or anomalies disclosed.
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