Company: RNST
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000715072-25-000234
Chunk: 76

Company: RENASANT CORP
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 1
Chunk 76
---
— $662,433 Total interest expense262,474 — — 20,645 283,119 Net interest income (loss)$398,970 $942 $47 $(20,645)$379,314 Provision for credit losses6,673 — — — 6,673 Noninterest income (loss)145,179 6,473 18,933 (1,143)169,442 Salaries and employee benefits199,969 3,626 9,913 — 213,508 Net occupancy and equipment33,875 189 584 — 34,648 Other segment expenses(2)93,697 577 3,228 1,213 98,715 Income (loss) before income taxes$209,935 $3,023 $5,255 $(23,001)$195,212 Income tax expense (benefit)49,507 785 147 (5,937)44,502 Net income (loss)$160,428 $2,238 $5,108 $(17,064)$150,710 Total assets (liabilities) $17,959,839 $— $1,163 $(2,162)$17,958,840 Goodwill988,898 — — — 988,898 

54

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

(1)    Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications, merger and conversion related expenses and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.(2)    Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications, merger and conversion related expenses and other miscellaneous expenses. Other segment expenses for Insurance included data processing, legal and professional fees, advertising and public relations, communications and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.

Note 17 – Subsequent Events

(In Thousands, Except Share Amount