9 unchanged sentences
The matter is in discovery so it is difficult to determine whether that amount accurately reflects the claimed damages, or whether the Company is in any way culpable for the damages.
−Removed: A Court ordered remediation is scheduled for June 2026.
+Added: A Court ordered remediation was performed in June 2026, however a settlement was not able to be negotiated.
+Added: The court will determine next steps.
At this time it is too early to predict whether an unfavorable outcome will result.
+Added: As such, no accrual for losses has been recorded for this item based on internal evaluation under ASC 450.
The Company is vigorously defending this matter.
17 unchanged sentences
In November 2025, Mori repossessed the diner.
−Removed: The court did not determine damages and reserved all damages issues for trial, which is scheduled for June 2026.
+Added: The court did not determine damages and reserved all damages issues for trial, which is scheduled for September 2026.
The Bank denies liability beyond the court's rulings to date and will continue to vigorously defend this matter.
+Added: As such, no accrual for losses has been recorded for this item based on internal evaluation under ASC 450.
In the normal course of business, there are outstanding various contingent liabilities such as claims and legal action, which are not reflected in the financial statements.
7 unchanged sentences
Not Applicable.
+Added: (c) There were no repurchases of securities during the quarter ended June 30, 2026.
DEFAULTS UPON SENIOR SECURITIES
2 unchanged sentences
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.