Skip to main content

Triumph Financial Inc

For the period ended Sep 30, 2024. Filed Oct 16, 2024.

View on SEC.gov

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.

Sep 30, 2024 · Filed Oct 16, 2024

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

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

See the whole filing, with its images and exhibits

Table of Contents

TRIUMPH FINANCIAL, INC.

FORM 10-Q

September 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 Risks94
Item 4.Controls and Procedures96
PART II - OTHER INFORMATION
Item 1.Legal Proceedings96
Item 1A.Risk Factors96
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds96
Item 3.Defaults Upon Senior Securities96
Item 4.Mine Safety Disclosures96
Item 5.Other Information97
Item 6.Exhibits98

i

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.