WINTRUST FINANCIAL CORP — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Timothy S. Crane (President/CEO) and David L. Stoehr (EVP/CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 5, 2026 for the Q2 2026 10-Q. Both officers certified that financial statements fairly present results, disclosure controls are effective, and no material weaknesses or significant deficiencies in internal controls exist. No specific operational, financial, or transactional changes are disclosed in this exhibit.
Why this rating
Routine quarterly certifications; boilerplate SOX compliance documentation with no substance on business events, transactions, or control changes.
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