Live Oak Bancshares, Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 4/100
What the filing says
James S. Mahan III (CEO) and Walter J. Phifer (CFO) certified on November 3, 2026 that Live Oak Bancshares' Q3 2026 10-Q fairly presents financial condition and results of operations, that disclosure controls and internal control over financial reporting are effective, and that no material weaknesses or undisclosed fraud exist. No specific financial data, transactions, or control changes are disclosed in these certification exhibits.
Why this rating
Routine SOX 302/906 certification exhibits; boilerplate disclosure with no substantive business event, transaction, or control change disclosed.
See more from November 3, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.