12 unchanged sentences
Control Over Financial Reporting
−Removed: The Company adopted
−Removed: Financial Accounting Standards Board Accounting Standards Update 2016-13, “Financial Instruments – Credit Losses (Topic 326):
−Removed: Measurement of Credit Losses on Financial Instruments,” and related updates, as described further in Note 2 Summary of Significant
−Removed: Accounting Policies in Item 1 of this Form 10-Q, effective January 1, 2023.
−Removed: Related to the adoption of these new accounting standards,
−Removed: the Company modified certain internal controls and designed and implemented certain new internal controls over the measurement of the
−Removed: allowance for credit losses on loans and the reserve for unfunded commitments and related disclosures.
−Removed: New internal controls related
−Removed: primarily to the modeling of expected credit losses on loans, including controls over critical data and other inputs and model results.
−Removed: There were no other changes in the Company’s internal control over financial reporting during the three months ended March 31,
−Removed: 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
+Added: There were no changes
+Added: in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the quarter
+Added: ended September 30, 2025, that have materially affected or are reasonably likely to materially affect the Company’s internal control
+Added: over financial reporting.
Part II Other Information
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.