James River Group Holdings, Inc. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Frank N. D'Orazio (CEO) and Sarah C. Doran (CFO) issued standard Sarbanes-Oxley certifications dated August 10, 2026 for the Form 10-Q period ended June 30, 2026. Both officers certified that the report contains no material misstatements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No changes to internal controls or material weaknesses were disclosed.
Why this rating
Routine quarterly certifications; boilerplate SOX compliance filing with no disclosed control deficiencies or operational changes.
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