Renasant Corp Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 26.89M30.66M24.43M28.27M11.74M10.92M4.75M7.53M7.55M6.81M7.05M86.85M-2.17M23.87M18.79M11.25M
Revenue 157.02M201.12M193.99M202.05M229.02M282.99M349.63M438.41M469.04M540.49M596.91M662.33M650.99M630.55M632.40M715.86M
Interest income
Interest income - Loans 138.74M137.29M142.22M137.80M158.95M199.84M236.26M302.31M344.47M428.37M501.34M466.43M435.46M479.91M716.46M806.30M
Interest income - Investments 29.73M34.42M53.38M132.56M81.44M80.97M68.11M72.04M75.91M
Interest Income - Debt Securities 26.60M21.54M19.83M16.97M16.51M17.10M20.23M26.10M20.29M23.95M29.88M44.95M35.50M45.52M53.91M59.95M
Other interest income 0.23M0.57M0.54M0.20M0.25M0.40M0.21M0.46M2.31M3.08M5.89M1.19M1.69M8.85M30.38M39.56M
Interest Income - Total 170.56M165.48M170.69M159.31M180.60M226.41M263.02M329.14M374.75M461.85M542.58M498.13M468.69M541.81M797.32M887.78M
Interest expenses
Interest Expense - Deposits 46.71M44.49M31.73M19.03M17.12M16.22M13.71M17.86M24.62M49.76M82.00M54.02M28.98M35.21M232.33M346.59M
Interest Expense - Debt 24.39M15.79M9.67M6.95M6.35M7.71M7.95M10.29M13.23M15.57M16.93M17.32M15.71M25.30M45.66M28.99M
Interest Expenses 71.10M60.28M41.40M25.98M23.47M23.93M21.66M28.15M37.85M65.33M98.92M71.33M44.68M60.51M277.99M375.58M
Interest Income - Net 99.47M105.21M129.29M133.34M157.13M202.48M241.36M300.99M336.90M396.52M443.66M426.80M424.00M481.30M519.33M512.20M
Non-interest income
Interest Income - Total 72.58M74.54M106.94M115.21M146.78M196.31M236.61M293.46M329.35M389.71M436.61M339.95M426.17M457.43M503.73M502.92M
Financial Services Fees 3.32M3.44M3.30M3.63M4.98M8.19M8.42M18.81M21.93M23.87M19.43M13.04M15.73M17.27M17.90M16.19M
Service Charges 22.00M21.50M19.11M18.61M21.56M26.76M29.27M31.88M33.22M34.66M35.97M31.33M36.57M39.96M39.20M41.78M
Investment Gain (Loss) 3.96M5.06M1.89M0.05M0.38M0.10M1.19M0.15M-0.02M0.35M0.05M2.17M-22.44M-19.35M
Investment Banking Income 7.57M6.22M4.13M12.50M11.57M8.59M25.29M31.65M19.68M40.32M45.85M150.41M82.40M15.80M14.57M16.61M
Income - Trust 3.44M3.64M4.86M6.93M7.57M8.54M9.81M11.65M11.88M13.54M14.43M16.50M20.45M22.34M22.13M23.56M
Asset Management 1.80M3.37M3.21M5.74M
Mortgage Banking 18.84M14.86M35.81M49.44M43.41M50.14M57.90M150.50M109.60M35.79M32.41M36.38M
Other Non-Interest Income -16.56M26.36M25.79M20.55M9.55M13.86M6.78M11.30M8.82M9.46M11.61M10.32M20.57M14.32M21.04M16.21M
Non-Interest Income 57.56M95.92M64.70M68.71M71.89M80.51M108.27M137.41M132.14M143.96M153.25M235.53M226.98M149.25M113.08M203.66M
Operating Items
Amortization - Intangibles 5.00M6.09M8.10M8.19M8.01M9.07M9.52M9.81M9.43M7.18M8.11M7.12M6.80M7.52M6.01M4.69M
Research & Development 5.61M6.37M7.30M8.72M8.87M11.57M14.25M17.72M16.47M18.63M19.68M20.68M21.73M14.90M15.20M16.03M
Wages, Salaries and Other 55.41M58.90M66.14M81.00M98.78M115.11M145.11M172.45M184.54M214.29M250.78M302.39M280.63M261.65M281.77M283.77M
Rent Expense 20.25M26.99M34.39M37.76M42.11M49.55M54.08M46.84M44.82M46.47M45.96M
Restructuring Costs 1.96M1.65M6.03M0.69M11.61M4.02M10.38M14.25M0.28M7.37M0.37M1.79M13.35M
Other Operating Expenses 100.15M115.29M128.01M141.74M158.03M158.42M192.26M-2.05M237.01M270.05M304.66M389.86M4.68M333.87M377.96M53.35M
Operating Expenses 105.75M123.62M136.96M150.46M172.93M190.94M245.11M295.10M301.62M345.03M374.17M471.99M430.33M395.37M439.62M461.62M
EBIT 95.48M106.97M76.08M59.44M69.22M109.81M121.43M163.92M197.72M253.98M314.61M174.83M267.51M271.82M455.18M620.55M
Non-operating items
Other Non Operating Income -2.79M9.34M-0.90M-2.54M-0.20M-0.05M-0.12M-6.12M
Net income details
EBT 24.38M46.69M34.67M33.47M45.75M85.89M99.76M135.78M159.87M188.65M215.69M103.49M222.83M211.31M177.19M244.97M
Tax Provisions 5.86M15.02M9.04M6.83M12.26M26.30M31.75M44.85M67.68M41.73M48.09M19.84M46.94M45.24M32.51M49.51M
Profit After Tax 18.52M31.68M25.63M26.64M33.49M59.58M68.01M90.93M92.19M146.92M167.60M83.65M175.89M166.07M144.68M195.46M
Income from Continuing Operations 18.52M31.68M25.63M26.64M33.49M59.58M68.01M90.93M92.19M146.92M167.60M83.65M175.89M166.07M144.68M195.46M
Consolidated Net Income 18.52M31.68M25.63M26.64M33.49M59.58M68.01M90.93M92.19M146.92M167.60M83.65M175.89M166.07M144.68M195.46M
Income towards Parent Company 18.52M31.68M25.63M26.64M33.49M59.58M68.01M90.93M92.19M146.92M167.60M83.65M175.89M166.07M144.68M195.46M
Net Income towards Common Stockholders 18.52M31.68M25.63M26.64M33.49M59.58M68.01M90.93M92.19M146.92M167.60M83.65M175.89M166.07M144.68M195.46M
Additional items
EPS (Basic) 0.881.391.021.061.231.891.892.181.972.802.891.493.132.972.583.29
EPS (Weighted Average and Diluted) 0.871.381.021.061.221.881.882.171.962.792.881.483.122.952.563.27
EBITDA 22.69M33.93M26.28M
Tax Rate 24.05%32.16%26.08%20.40%26.80%30.63%31.83%33.03%42.34%22.12%22.30%19.17%21.06%21.41%18.35%20.21%