RENASANT CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $306.2m $281.5m $569.1m $414.9m $633.2m $1.9b $576.0m $801.4m $1.1b $1.1b
Property, Plant and Equipment, Net $179.2m $183.3m $209.2m $309.7m $300.5m $293.1m $283.6m
Goodwill $470.5m $611.0m $932.9m $939.7m $939.7m $939.7m $991.7m $991.7m $988.9m $1.4b
Intangible Assets, Net (Excluding Goodwill) $24.1m $24.5m $44.9m $37.3m $30.1m $24.1m $24.2m $18.8m $14.1m $146.6m
Operating Lease, Right-of-Use Asset $84.8m $66.0m $63.5m $54.9m $48.5m $46.8m $55.9m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $9.5m $7.4m $1.1m $21.6m $42.2m ($9.1m) ($219.8m)
Assets $8.7b $9.8b $12.9b $13.4b $14.9b $16.8b $17.0b $17.4b $18.0b $26.8b
LIABILITIES AND EQUITY
Long-term Debt $202.5m $207.5m $263.6m $376.5m $475.0m $471.2m $428.1m $429.4m $430.6m $499.8m
Liabilities $7.5b $8.3b $10.9b $11.3b $12.8b $14.6b $14.9b $15.1b $15.4b $22.9b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $225.5m $250.0m $296.5m $296.5m $296.5m $296.5m $296.5m $296.5m $332.4m $488.6m
Additional Paid in Capital $707.4m $898.1m $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b $1.5b $2.4b
Retained Earnings (Accumulated Deficit) $337.5m $397.4m $500.7m $617.4m $615.8m $741.6m $857.7m $952.1m $1.1b $1.2b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($15.9m) ($10.5m) ($17.9m) $764k $25.1m ($10.4m) ($209.0m) ($154.3m) ($142.6m) ($89.7m)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax $7.3m $7.6m $7.0m $6.6m $5.2m $5.3m $8.2m
Stockholders' Equity Attributable to Parent $1.2b $1.5b $2.0b $2.1b $2.1b $2.2b $2.1b $2.3b $2.7b $3.9b
Liabilities and Equity $8.7b $9.8b $12.9b $13.4b $14.9b $16.8b $17.0b $17.4b $18.0b $26.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.