LOB Live Oak Bancshares, Inc.

Disclosures, in the company's words

• Material weakness8-K · filed 2026-10-21source filing ↗

  “risks relating to the material weakness we identified in our internal control over financial reporting technological risks and developments, including cyber threats, attacks, or events”

Remediation disclosed

• 10-Q · filed 2026-11-03 · source filing ↗

  “Management has concluded that, as of September 30, 2026, the material weakness has been remediated. This conclusion is based on the completion of the remaining remediation activities, including testing over a sufficient period of time, of enhanced controls over loan participation accounting processes, specifically preparation and review controls to ensure complete and accurate disclosure within the SCF and enhanced oversight of loan participation activities to ensure accuracy of sale transactions.”

Filings read

• 10-Q · 2026-11-03read
• 8-K · 2026-10-21read
• 10-Q · 2026-08-04queued
• 8-K · 2026-07-22queued
• 10-Q · 2026-05-05queued
• 8-K · 2026-04-22queued
• 10-K · 2026-02-27queued
• 8-K · 2026-01-21queued
• 10-K/A · 2025-11-17queued
• 10-Q · 2025-11-17queued
• 8-K · 2025-11-12queued
• NT 10-Q · 2025-11-12queued
• 8-K · 2025-10-22queued
• 10-Q · 2025-08-05queued
• 8-K · 2025-07-23queued
• 10-Q · 2025-05-07queued
• 8-K · 2025-04-23queued
• 10-K · 2025-03-18queued