WEST BANCORPORATION INC — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO David D. Nelson and CFO Jane M. Funk issued standard Sarbanes-Oxley certifications (SOX 302 and 906) for the Q3 2026 10-Q filed October 29, 2026, attesting that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. The certifications contain no material disclosures of control weaknesses, fraud, or changes to internal controls.
Why this rating
Routine SOX certifications with no exceptions disclosed; standard periodic compliance filing with no material substantive content.
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