NB Bancorp, Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Joseph Campanelli (CEO) and Jean-Pierre Lapointe (CFO) filed standard Sarbanes-Oxley Sections 302 and 906 certifications for the Q2 2026 10-Q (period ended June 30, 2026), dated August 7, 2026. Both officers attest that disclosure controls, internal controls over financial reporting are effective; no material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine SOX certification; no substantive business event, control issues, or financial restatement disclosed. Standard quarterly compliance filing.
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