Merchants Bancorp — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael F. Petrie (CEO) and Sean A. Sievers (CFO) issued standard Sarbanes-Oxley certifications on August 7, 2026 for the Q2 2026 10-Q. Both officers certified that the quarterly report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal control over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine executive certification exhibit; standard SOX 302/906 compliance filing with no disclosed issues or changes affecting operations or controls.
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