BANNER CORP — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Mark J. Grescovich (CEO) and Robert G. Butterfield (CFO) signed standard Sarbanes-Oxley certifications on August 4, 2026, attesting that the Q2 10-Q contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or management fraud were disclosed.
Why this rating
Routine certification exhibits; standard periodic compliance filing with no disclosures of control failures, restatements, or business changes.
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