WINTRUST FINANCIAL CORP — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Timothy S. Crane (President and CEO) and David L. Stoehr (EVP and CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on November 4, 2026 for the Q3 2026 10-Q filing. Both officers certified that disclosure controls and internal control over financial reporting are effective, no material weaknesses or significant deficiencies were identified, and financial statements fairly present the company's condition. No specific operational changes, transactions, or financial metrics are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications; no new information, transactions, or control issues disclosed. Standard quarterly filing requirement.
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