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Triumph Financial Inc

For the period ended Jun 30, 2024. Filed Jul 17, 2024.

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About this filing

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.

Jun 30, 2024 · Filed Jul 17, 2024

TFIN$63.07+3.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Table of Contents

TRIUMPH FINANCIAL, INC.

FORM 10-Q

June 30, 2024

TABLE OF CONTENTS

PART I - FINANCIAL INFORMATION
Item 1. · Financial Statements
Consolidated Balance Sheets2
Consolidated Statements of Income3
Consolidated Statements of Comprehensive Income4
Consolidated Statements of Changes in Stockholders’ Equity5
Consolidated Statements of Cash Flows7
Condensed Notes to Consolidated Financial Statements9
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations46
Item 3.Quantitative and Qualitative Disclosures About Market Risks91
Item 4.Controls and Procedures92
PART II - OTHER INFORMATION
Item 1.Legal Proceedings93
Item 1A.Risk Factors93
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds93
Item 3.Defaults Upon Senior Securities93
Item 4.Mine Safety Disclosures93
Item 5.Other Information93
Item 6.Exhibits95

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ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.