AMERICAN REALTY INVESTORS INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Erik L. Johnson (President/CEO) and Alla Dzyuba (SVP/Chief Accounting Officer) certified the Q2 2026 10-Q for the three months ended June 30, 2026 on August 6, 2026. Both officers attested that the report contains no material untrue statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are designed and maintained appropriately. No specific operational, financial, or transactional details are disclosed in these certification exhibits.
Why this rating
Standard Sarbanes-Oxley certification exhibits; routine quarterly filing requirement. No material business event disclosed.
See more from August 6, 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.