10-QPeriod: Q3 FY2004

FIRST CITIZENS BANCSHARES INC /DE/ Quarterly Report for Q3 Ended Sep 30, 2004

Filed November 8, 2004For Securities:FCNCAFCNCPFCNCBFCNCOFCNCN

Summary

First Citizens Bancshares Inc./DE/ (FCNCA) filed its 10-Q for the quarterly period ended September 30, 2004. The filing primarily consists of certifications from the Chief Executive Officer and Chief Financial Officer, as required by SEC regulations. While this specific filing does not contain detailed financial statements or management's discussion and analysis of financial condition and results of operations for the period, it fulfills the procedural requirements for the reporting quarter. Investors seeking a comprehensive understanding of FCNCA's financial performance and strategic positioning for this period would need to refer to the company's more detailed financial reports or prior filings.

Key Highlights

  • 1The 10-Q filing for the period ending September 30, 2004, was submitted on November 8, 2004.
  • 2This filing primarily contains procedural certifications from the CEO and CFO.
  • 3Exhibit 31.1 includes the CEO's certification.
  • 4Exhibit 31.2 includes the CFO's certification.
  • 5Exhibit 32 provides joint certifications from both the CEO and CFO.
  • 6No detailed financial performance data or management discussion is present in this specific exhibit list.

Frequently Asked Questions

This 10-Q filing primarily serves to submit the required certifications from the Chief Executive Officer and Chief Financial Officer, as mandated by SEC rules for the quarterly period ended September 30, 2004. It ensures compliance with reporting regulations.

No, this particular filing excerpt focuses on the certifications of officers. It does not contain detailed financial statements, management's discussion and analysis (MD&A), or other operational performance metrics. Investors would need to consult other filings for that information.

These exhibits are certifications required by the Sarbanes-Oxley Act of 2002. Exhibit 31.1 is the CEO's certification, Exhibit 31.2 is the CFO's certification, and Exhibit 32 contains certifications from both the CEO and CFO, attesting to the accuracy and completeness of the company's financial reports.