Risk Factors Update Summary
- Added cybersecurity threats due to disruptions in operational systems and technology processes.
- Increased risk of cybersecurity threats from cyber-attacks or security breaches affecting information assets.
- Enhanced focus on information security risks, including unauthorized access and disclosure of customer information.
- Identified material weaknesses in internal controls could impact financial statements and stock price.
- Increased scrutiny under the current presidential administration may lead to regulatory changes.
- Changes in key personnel and federal budget matters could lead to government shutdowns affecting business.
- Unrealized losses in available-for-sale securities portfolio may negatively impact financial condition.
Full Text Changes in Most Recent 10-K
Intended use: review the highlighted statements. These are additions to the risk factors disclosure in the most recent 10-K filing compared to the previous 10-K filing. Deleted and moved text is less important and is shown for context.
To view the full company filings, click on the following link to be taken to the SEC EDGAR database landing page for the company: https://www.sec.gov/edgar/browse/?CIK=801337&owner=exclude
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