Company: RNST
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000715072-25-000234
Chunk: 74

Company: RENASANT CORP
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 1
Chunk 74
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 in “Other” are the operations of the holding company and other eliminations that are necessary for purposes of reconciling to the consolidated amounts. Accounting policies for each segment are the same as those described in Note 1, “Significant Accounting Policies,” in the Notes to the Consolidated Financial Statements in Item 8, Financial Statements and Supplementary Data, in the Company’s Annual Report on Form 10-K for the year ended December 31, 2024.The following tables provide financial information for the Company’s operating segments as of and for the periods presented:CommunityBanksWealthManagementOtherConsolidatedThree months ended September 30, 2025Total interest income$351,075 $— $23 $351,098 Total interest expense119,100 — 8,478 127,578 Net interest income (loss)$231,975 $— $(8,455)$223,520 Provision for credit losses10,450 — — 10,450 Noninterest income (loss)35,656 10,861 (491)46,026 Salaries and employee benefits94,288 4,694 — 98,982 Net occupancy and equipment18,132 249 34 18,415 Other segment expenses(1)62,834 3,144 455 66,433 Income (loss) before income taxes$81,927 $2,774 $(9,435)$75,266 Income tax expense (benefit)17,698 198 (2,418)15,478 Net income (loss)$64,229 $2,576 $(7,017)$59,788 Total assets$26,715,563 $7,031 $3,571 $26,726,165 Goodwill1,411,711 — — 1,411,711 

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Table of ContentsRenasant Corporation and SubsidiariesNotes to Consolidated Financial Statements (Unaudited)

CommunityBanksWealthManagementOtherConsolidatedThree months ended September 30, 2024Total interest income$229,028 $15 $— $229,043 Total interest expense91,168 — 6,877 98,045 Net interest income (loss)$137,860 $15 $(6,877)$130,998 Provision for credit losses935 — —