WEST BANCORPORATION INC — Form 10-Q
Filed July 23, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
David D. Nelson (CEO/President) and Jane M. Funk (CFO/EVP Treasurer) provided standard Sarbanes-Oxley Section 302 and 906 certifications for the Form 10-Q for the quarter ended June 30, 2026, filed July 23, 2026. Both officers certified that the report contains no untrue material statements, financial information fairly presents the company's condition and results, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were reported.
Why this rating
Routine SOX compliance certification; standard periodic disclosure required for all public companies. No substance beyond legal requirement.
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