FIRST CITIZENS BANCSHARES INC /DE/ — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Frank B. Holding, Jr. (CEO) and Craig L. Nix (CFO) have certified First Citizens BancShares' Form 10-Q for the period ended June 30, 2026, filed August 7, 2026. Both officers certify that the report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud are disclosed.
Why this rating
Standard quarterly certification exhibiting no new developments, control failures, or material changes; routine administrative compliance disclosure.
See more from August 7, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.