Company: RNST
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000715072-25-000234
Chunk: 53

Company: RENASANT CORP
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 1
Chunk 53
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673 7 Total$10,578 $8,673 Changes in the Company’s OREO were as follows: TotalOREOBalance at January 1, 2025$8,673 Acquired OREO11,109 Transfers of loans3,971 Impairments(623)Dispositions(12,552)Balance at September 30, 2025$10,578 At September 30, 2025 and December 31, 2024, the amortized cost of loans secured by Real Estate - 1-4 Family Mortgage in the process of foreclosure was $9,112 and $505, respectively.Components of the line item “Other real estate owned” in the Consolidated Statements of Income were as follows for the periods presented: 

35

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

Three Months EndedNine Months Ended September 30,September 30, 2025202420252024Repairs and maintenance$186 $62 $415 $273 Property taxes and insurance95 24 192 76 Impairments38 — 623 67 Net losses (gains) on OREO sales12 (28)(53)(143)Rental income(3)(2)(7)(5)Total$328 $56 $1,170 $268 

Note 7 – Goodwill and Other Intangible Assets

(In Thousands)The carrying amounts of goodwill by operating segments for the nine months ended September 30, 2025 and 2024 are set forth in the table below.20252024 Community BanksTotalCommunity BanksInsuranceTotalBalance at January 1$988,898 $988,898 $988,898 $2,767 $991,665 Additions to goodwill from The First merger422,813 422,813 — — — Sale of the insurance agency— — — (2,767)(2,767)Balance at September 30$1,411,711 $1,411,711 $988,898 $— $988,898 The following table provides a summary of finite-lived intangible assets as of the dates presented: Gross CarryingAmountAccumulatedAmortizationNet CarryingAmountSeptember 30, 2025Core deposit intangibles$242,