ONE LIBERTY PROPERTIES INC — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Patrick J. Callan, Jr. (President/CEO) and Isaac Kalish (SVP/CFO) certified the Q3 2026 10-Q filing dated November 4, 2026. Both officers certify that financial statements fairly present the company's condition and results, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or fraud involving management were identified. No specific financial data, transactions, or operational changes are disclosed in these certification exhibits.
Why this rating
Routine SOX 302/906 certifications; boilerplate officer sign-off with no material business events, transactions, or changes disclosed.
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