NORTHRIM BANCORP INC — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Michael G. Huston (CEO) and Jed W. Ballard (CFO) certified the Form 10-Q for the period ending June 30, 2026, filed July 31, 2026. Both officers certified that the financial statements fairly present the company's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
These are standard SOX 302/906 certifications required for all public companies. Absence of disclosed control issues is routine and expected; their presence would be significant.
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