MPB · Nasdaq
Companies at this level ended the following year delisted, bankrupt, restated or silent 9.2% of the time, against 4.0% for companies with a clean record.
Hover or tap a dot to see the filings behind that score.
Mid Penn Bancorp, Inc. (the “Registrant”) is not able to file its annual report on Form 10-K (the “Form 10-K”) within the prescribed time period as the Registrant is still providing information and documentation to its auditors, RSM US, LLP (“RSM”) in connection with its audit procedures relating to the Registrant’s acquisition of Brunswick Bancorp during the year ended December 31, 2023. The Registrant does not believe these matters could have been completed by the prescribed filing date without unreasonable effort or expense. The Registrant is evaluating if a material weakness in the effectiveness of the Registrant’s internal controls over financial reporting related to its purchase accounting of the Brunswick Bancorp acquisition exists. This delay is not the result of any disagreements with RSM on any accounting matters, financial statement disclosures or auditing procedure. Although the Form 10-K is not complete, the Registrant expects that the financial statements in the Form 10-K will be materially consistent with the financial information furnished in the earnings release attached as Exhibit 99.1 to the Registrant’s Current Report on Form 8-K dated January 24, 2024 (the “Earnings Release”). The Registrant further expects that the results of its evaluation, which is still ongoing, will not have a material impact on the financial statements contained in its Quarterly Reports on Form 10-Q for the quarters ended March, 31, 2023, June 30, 2023 or September 30, 2023. The Registrant expects to file its Form 10-K no later than fifteen calendar days following the due date of the Form 10-K
NT 10-K, filed 2024-03-15 · material weakness
2025-12-29auditor changed or resigned SEC →
Mid Penn Bancorp, Inc. (the “Registrant”) is not able to file its annual report on Form 10-K (the “Form 10-K”) within the prescribed time period as the Registrant is still providing information and documentation to its auditors, RSM US, LLP (“RSM”) in connection with its audit procedures relating to the Registrant’s acquisition of Brunswick Bancorp during the year ended December 31, 2023. The Registrant does not believe these matters could have been completed by the prescribed filing date without unreasonable effort or expense. The Registrant is evaluating if a material weakness in the effectiveness of the Registrant’s internal controls over financial reporting related to its purchase accounting of the Brunswick Bancorp acquisition exists. This delay is not the result of any disagreements with RSM on any accounting matters, financial statement disclosures or auditing procedure. Although the Form 10-K is not complete, the Registrant expects that the financial statements in the Form 10-K will be materially consistent with the financial information furnished in the earnings release attached as Exhibit 99.1 to the Registrant’s Current Report on Form 8-K dated January 24, 2024 (the “Earnings Release”). The Registrant further expects that the results of its evaluation, which is still ongoing, will not have a material impact on the financial statements contained in its Quarterly Reports on Form 10-Q for the quarters ended March, 31, 2023, June 30, 2023 or September 30, 2023. The Registrant expects to file its Form 10-K no later than fifteen calendar days following the due date of the Form 10-K
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.Every item above is a filing this company
made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice