ConnectOne Bancorp, Inc. — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Frank Sorrentino III (Chairman/CEO) and William S. Burns (Senior EVP/CFO) issued standard Sarbanes-Oxley certifications on August 4, 2026 for the quarter ended June 30, 2026. Both officers certified that the 10-Q filing complies with SEC requirements, contains no material untruths, presents fairly the company's financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No deficiencies, weaknesses, or fraud were disclosed.
Why this rating
Routine SOX compliance certifications. No operational, financial, or control changes disclosed. Standard periodic filing.
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