UNITY BANCORP INC /NJ/
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 5, 2026
UNTY$58.48+2.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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EXHIBIT INDEX
QUARTERLY REPORT ON FORM 10‑Q
| Exhibit No. | Description |
| 31.1 | Exhibit 31.1‑Certification of James A. Hughes. Required by Rule 13a‑14(a) or Rule 15d‑14(a) and Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Exhibit 31.2‑Certification of George Boyan. Required by Rule 13a‑14(a) or Rule 15d‑14(a) and Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.3 | Exhibit 31.3‑Certification of James Davies. Required by Rule 13a‑14(a) or Rule 15d‑14(a) and Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Exhibit 32.1‑Certification of James A. Hughes, George Boyan and James Davies. Required by Rule 13a‑14(b) or Rule 15d‑14(b) and Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 |
| **101.INS | Inline XBRL Instance Document |
| **101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| **101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| **101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| **104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained as Exhibit 101) |
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