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For the year ending 2025-12-31, RNST had -$21,314K decrease in cash & cash equivalents over the period. $237,751K in free cash flow.

Cash Flow Overview

Change in Cash
-$21,314K
Free Cash flow
$237,751K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of mortgage ...
    • Net increase in deposits
    • Proceeds from call/maturities of...
    • Others
Negative Cash Flow Breakdown
    • Funding of mortgage loans held f...
    • Purchases of securities availabl...
    • Net increase in loans
    • Others

Cash Flow
2025-12-31
Net income
181,272
Provision for credit losses
107,457
Depreciation, amortization and accretion
16,212
Deferred income tax (benefit)
1,687
Impairment losses on securities
0
Gain on sale of mortgage servicing rights
1,467
Gain on sale of insurance agency
0
Funding of mortgage loans held for sale
1,612,645
Proceeds from sales of mortgage loans held for sale
1,616,372
Gains on sales of mortgage loans held for sale
20,329
Losses on sales of securities
0
Gain on debt extinguishment
0
(gains) losses on sales of premises and equipment
2,498
Stock-based compensation
17,723
Income from bank-owned life insurance
14,244
Net change in operating leases
9,816
Net increase in other assets
27,061
Net (decrease) increase in other liabilities
-824
Net cash provided by operating activities
271,471
Purchases of securities available for sale
1,201,061
Proceeds from sales of securities available for sale
686,485
Proceeds from call/maturities of securities available for sale
311,310
Proceeds from call/maturities of securities held to maturity
102,009
Proceeds from sale of mortgage servicing rights
9,353
Net increase in loans
957,067
Purchases of premises and equipment
33,720
Proceeds from sales of premises and equipment
8,642
Net cash received from sale of insurance agency
6,412
Purchases of fhlb stock
26,426
Proceeds from redemption of fhlb stock
19,781
Proceeds from sales of other assets
18,660
Proceeds from surrender of bank-owned life insurance
56,255
Net cash received in acquisition of businesses
261,483
Other, net
-3,859
Net cash used in investing activities
-734,025
Net increase in deposits
443,674
Net increase (decrease) in short-term borrowings
149,506
Repayment of long-term debt
60,000
Cash paid for dividends
78,604
Repurchase of shares in connection with stock repurchase program
13,336
Proceeds from equity offering
0
Net cash provided by financing activities
441,240
Net (decrease) increase in cash and cash equivalents
-21,314
Cash and cash equivalents at beginning of year
1,092,032
Cash and cash equivalents at end of year
1,070,718
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase indeposits$443,674K Proceeds from sales ofmortgage loans held for...$1,616,372K Net increase(decrease) in short-term...$149,506K Net income$181,272K Provision for creditlosses$107,457K Stock-based compensation$17,723K Depreciation, amortizationand accretion$16,212K Net change inoperating leases$9,816K Deferred income tax(benefit)$1,687K Net cash provided byfinancing activities$441,240K Net cash provided byoperating activities$271,471K Canceled cashflow$151,940K Canceled cashflow$1,679,068K Net (decrease)increase in cash and cash...-$21,314K Canceled cashflow$712,711K Proceeds from sales ofsecurities available for...$686,485K Proceeds fromcall/maturities of securities...$311,310K Net cash received inacquisition of businesses$261,483K Proceeds fromcall/maturities of securities...$102,009K Proceeds from surrenderof bank-owned life...$56,255K Proceeds from redemptionof fhlb stock$19,781K Proceeds from sales ofother assets$18,660K Proceeds from sale ofmortgage servicing...$9,353K Proceeds from sales ofpremises and equipment$8,642K Net cash receivedfrom sale of...$6,412K Other, net-$3,859K Cash paid fordividends$78,604K Repayment of long-termdebt$60,000K Repurchase of shares inconnection with stock...$13,336K Funding of mortgageloans held for sale$1,612,645K Net increase inother assets$27,061K Gains on sales ofmortgage loans held for...$20,329K Income from bank-ownedlife insurance$14,244K (gains) losses on salesof premises and...$2,498K Gain on sale ofmortgage servicing...$1,467K Net (decrease)increase in other...-$824K Net cash used ininvesting activities-$734,025K Canceled cashflow$1,484,249K Purchases of securitiesavailable for sale$1,201,061K Net increase inloans$957,067K Purchases of premises andequipment$33,720K Purchases of fhlb stock$26,426K

RENASANT CORP (RNST)

RENASANT CORP (RNST)