Our team once again paired solid revenues with diligent expense management during the third quarter.

Oct 19, 2023 / receipt, needs a key / Andy Harmoning, CEO | earnings call 2023-10-19 | transcript 91ff3379-3819-4344-a18d-760cb3462af7 | chars 11119-11219 | segment 11

And then just last thing, Andy, I travel a lot and I'm trying to look at my calendar, but when do we expect the timing on the big reveal of phase two? And is this strategic, quantitative, or both?

Oct 19, 2023 / receipt, needs a key / Andy, other | earnings call 2023-10-19 | transcript 91ff3379-3819-4344-a18d-760cb3462af7 | chars 32667-32863 | segment 33

Hey, good evening, everyone. How are you? Good, Brody. Hey, so unfortunately, like John, I also travel a lot, and so I'm in an airport right now, so if there's background noise or if you can't hear me, I apologize in advance, all right?

Oct 19, 2023 / receipt, needs a key / Brody Preston, other | earnings call 2023-10-19 | transcript 91ff3379-3819-4344-a18d-760cb3462af7 | chars 47030-47266 | segment 47

While we're excited to see these investments in growth and digital come to life, we are also committed to sticking with the foundational principles that got us here. Our disciplined approach to credit and expense management.

Jul 21, 2022 / receipt, needs a key / Andy Harmoning, CEO | earnings call 2022-07-21 | transcript 0a1d74f9-298d-4889-a62f-31591a063e96 | chars 3254-3478 | segment 3

Business development and advertising were down 2 million as we had less business travel and marketing activity during the quarter.

Jul 23, 2020 / receipt, needs a key / Unidentified Executive, other | earnings call 2020-07-23 | transcript 7287238e-43f9-4b9a-b7c8-bd123806cf73 | chars 15077-15207 | segment 15

Business development and advertising costs were $2 million lower during the quarter due to less business travel and the planned reduction of advertising spend.

Apr 23, 2020 / receipt, needs a key / Executive, other | earnings call 2020-04-23 | transcript bfcc9ce3-9b92-40e6-8a6b-d0d288a25258 | chars 19166-19325 | segment 19

In addition, such amounts would require significant estimates related to the proper allocation of merger cost savings that cannot be objectively made.

filing / Aug 4, 2026 / receipt

The amounts do not reflect anticipated operating cost savings, revenue enhancements, or other synergies expected to result from the acquisition.

filing / Aug 4, 2026 / receipt

Based on the foregoing, its Chief Executive Officer and Chief Financial Officer concluded that the Corporation’s disclosure controls and procedures were effective as of June 30, 2026.

filing / Aug 4, 2026 / receipt

Based on the foregoing, its Chief Executive Officer and Chief Financial Officer concluded that the Corporation’s disclosure controls and procedures were effective as of March 31, 2026.

filing / Apr 28, 2026 / receipt

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company_statement / Sep 14, 2026 / receipt

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