BOK FINANCIAL CORP — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Stacy C. Kymes (President/CEO) and Martin E. Grunst (CFO) certified the September 30, 2026 Form 10-Q on November 3, 2026 under Sarbanes-Oxley Section 302 and 906. Both officers attest that financial statements fairly present BOK Financial's condition, that disclosure and internal controls are effective, and that no material weaknesses, significant deficiencies, or management fraud affecting internal controls were identified during the quarter.
Why this rating
Routine quarterly certification with standard Sarbanes-Oxley language; no anomalies or control issues disclosed. Administrative compliance matter, not a business event.
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