GREENLIGHT CAPITAL RE, LTD. — Form 10-Q
Filed November 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Gregory Richardson (CEO) and Faramarz Romer (CFO) certified on November 2, 2026 that the Form 10-Q for the period ended September 30, 2026 complies with SEC requirements, contains no untrue material statements, and fairly presents the company's financial condition and results of operations. Both officers attested to the effectiveness of disclosure controls and internal control over financial reporting, with no material weaknesses or fraud disclosed.
Why this rating
Standard periodic SOX 302/906 certifications; boilerplate regulatory requirement with no substantive business changes, transactions, or control issues disclosed.
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