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For the quarter ending 2026-03-31, RNST had $146,262K increase in cash & cash equivalents over the period. $93,728K in free cash flow.

Cash Flow Overview

Change in Cash
$146,262K
Free Cash flow
$93,728K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net increase in deposits
    • Proceeds from sales of mortgage ...
    • Proceeds from call/maturities of...
    • Others
Negative Cash Flow Breakdown
    • Purchases of securities availabl...
    • Funding of mortgage loans held f...
    • Net decrease in short-term borro...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairment losses on securities
-0 --
Proceeds from sale of msr
---9,353
Net income
88,228 78,948 59,788 42,536
Gain on sale of mortgage servicing rights
-0 0 1,467
Provision for credit losses
8,080 10,935 10,450 86,072
Depreciation, amortization and accretion
273 3,045 1,378 11,789
Gain on sale of insurance agency
-0 0 -
Deferred income tax expense
6,827 5,790 -3,495 -608
Funding of mortgage loans held for sale
342,536 392,378 425,482 794,785
Proceeds from sales of mortgage loans held for sale
380,395 418,284 499,372 698,716
Gains on sales of mortgage loans held for sale
5,305 5,243 5,270 9,816
Losses on sales of securities
-0 --
Gain on debt extinguishment
-0 0 0
Losses (gains) on sales of premises and equipment
-10 2,151 0 347
Stock-based compensation
5,474 4,196 5,443 8,084
Income from bank-owned life insurance
3,689 14,244 --
Net change in operating leases
1,496 9,816 --
(decrease) in other assets
25,228 27,312 4,084 -4,335
Decrease in other liabilities
-13,970 17,454 6,723 -25,001
Net cash provided by operating activities
100,055 107,140 135,470 28,861
Purchases of securities available for sale
378,991 142,092 112,874 946,095
Proceeds from sales of securities available for sale
-0 0 686,485
Proceeds from call/maturities of securities available for sale
116,604 107,881 90,404 113,025
Proceeds from call/maturities of securities held to maturity
24,859 23,091 26,566 52,352
Proceeds from sale of mortgage servicing rights
-0 9,353 -
Net decrease (increase) in loans
-79,767 27,819 449,243 480,005
Purchases of premises and equipment
6,327 3,383 15,341 14,996
Proceeds from sales of premises and equipment
12 7,276 20 1,346
Net cash received from sale of insurance agency
-6,412 0 -
Proceeds from surrender of bank-owned life insurance
0 0 0 56,255
Purchases of fhlb stock
16,015 19,781 --
Proceeds from redemption of fhlb stock
1,175 26,426 --
Net change in fhlb stock
--447 5,683
Purchases of frb stock
91,127 ---
Proceeds from sales of other assets
6,151 6,055 827 11,778
Net cash received in acquisition of businesses
-0 0 261,483
Other, net
-1,356 -23 -1,954 -1,882
Net cash used in investing activities
-232,856 -23,071 -448,781 -262,173
Net increase in deposits
626,414 397,090 -117,722 164,306
Repayment of long-term debt
-60,000 0 0
Net increase in interest-bearing deposits
---43,355 391,930
Net decrease in short-term borrowings
-249,911 -50,289 200,714 -919
Cash paid for dividends
21,634 22,026 21,153 35,425
Repurchase of shares in connection with stock repurchase program
75,806 13,336 --
Proceeds from equity offering
-0 0 -
Net cash provided by financing activities
279,063 -97,136 18,484 519,892
Net increase (decrease) in cash and cash equivalents
146,262 -13,067 -294,827 286,580
Cash and cash equivalents at beginning of period
1,070,718 1,083,785 1,092,032 -
Cash and cash equivalents at end of period
1,216,980 1,070,718 1,083,785 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net increase indeposits$626,414K Proceeds from sales ofmortgage loans held for...$380,395K Net income$88,228K Provision for creditlosses$8,080K Deferred income taxexpense$6,827K Stock-based compensation$5,474K Net change inoperating leases$1,496K Depreciation, amortizationand accretion$273K Losses (gains) on salesof premises and...-$10K Net cash provided byfinancing activities$279,063K Net cash provided byoperating activities$100,055K Canceled cashflow$347,351K Canceled cashflow$390,728K Net increase(decrease) in cash and cash...$146,262K Canceled cashflow$232,856K Net decrease inshort-term borrowings-$249,911K Repurchase of shares inconnection with stock...$75,806K Cash paid fordividends$21,634K Proceeds fromcall/maturities of securities...$116,604K Net decrease(increase) in loans-$79,767K Proceeds fromcall/maturities of securities...$24,859K Purchases of fhlb stock$16,015K Proceeds from sales ofother assets$6,151K Other, net-$1,356K Proceeds from sales ofpremises and equipment$12K Funding of mortgageloans held for sale$342,536K (decrease) in other assets$25,228K Decrease in otherliabilities-$13,970K Gains on sales ofmortgage loans held for...$5,305K Income from bank-ownedlife insurance$3,689K Net cash used ininvesting activities-$232,856K Canceled cashflow$244,764K Purchases of securitiesavailable for sale$378,991K Purchases of frb stock$91,127K Purchases of premises andequipment$6,327K Proceeds from redemptionof fhlb stock$1,175K

RENASANT CORP (RNST)

RENASANT CORP (RNST)