Waterstone Financial, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
William F. Bruss (CEO) and Mark R. Gerke (CFO) certified the Q2 2026 10-Q for quarter ended June 30, 2026, filed August 6, 2026. Both officers affirm no untrue material statements, fair presentation of financial condition and results, effective disclosure controls and procedures, and no significant deficiencies or material weaknesses in internal control over financial reporting. No specific operational, financial, or transactional changes are disclosed in these certification exhibits.
Why this rating
Standard Sarbanes-Oxley certifications; routine quarterly filing requirement with no operational, financial, or control issues disclosed.
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