John Marshall Bancorp, Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Christopher W. Bergstrom (President/CEO) and Kent D. Carstater (Senior EVP/CFO) certified on August 7, 2026, that the June 30, 2026 Form 10-Q contains no material misstatements, fairly presents financial condition and results, and that disclosure controls and internal control over financial reporting are effective. No specific operational, financial, or control changes are disclosed in these certification exhibits.
Why this rating
Routine executive certifications required by SOX 302/906; no new material facts, transactions, or control weaknesses disclosed. Standard periodic compliance document.
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