Empire State Realty Trust, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Anthony E. Malkin (CEO) and Stephen V. Horn (CFO) issued standard SOX 302/906 certifications dated August 6, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified that financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal control over financial reporting.
Why this rating
Boilerplate SOX certification exhibits; no substantive business event, transaction, or control finding disclosed. Routine compliance filing.
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