FIRST HAWAIIAN, INC. — Form 10-Q
Filed November 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Robert S. Harrison (CEO) and James M. Moses (CFO) filed standard Sarbanes-Oxley Section 302 and 906 certifications for First Hawaiian's Q3 2026 10-Q (quarter ended September 30, 2026), dated November 2, 2026. Both officers certified that the financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud disclosures were noted.
Why this rating
Routine SOX certifications are boilerplate; absence of control deficiencies or restatement flags is standard. No business impact.
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