EDGAR·FLOW

Metropolitan Bank Holding Corp. — Form 10-Q

Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 2/100
What the filing says
Mark R. DeFazio (President and CEO) and Daniel F. Dougherty (EVP and CFO) certified on July 31, 2026 that the Q2 2026 10-Q for the period ended June 30, 2026 fairly presents the company's financial condition, results of operations, and cash flows in all material respects. Both officers certified that disclosure controls and internal controls over financial reporting were effective and no material weaknesses or fraud were identified.
Why this rating

Standard Sarbanes-Oxley Section 302/906 executive certifications—boilerplate, routine quarterly disclosure. No operational, financial, strategic, or structural changes disclosed.

View original filing on SEC.gov ↗ MCB · stock on Yahoo Finance ↗

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