Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Gains/Losses Not Affecting Retained Earnings | -$89.73M | -$142.61M | -$154.26M | -$209.04M | -$10.44M |
| -Other Intangible Assets | $211.88M | $87.10M | $110.48M | $108.62M | $113.12M |
| -Goodwill | $1.41B | $988.90M | $991.67M | $991.71M | $939.68M |
| Goodwill and Other Intangible Assets | $1.62B | $1.08B | $1.10B | $1.10B | $1.05B |
| -Accumulated Depreciation | -$184.75M | -$165.66M | -$155.90M | -$149.47M | -$137.16M |
| -Gross PPE | $649.89M | $445.46M | $439.10M | $433.07M | $430.28M |
| Net PPE | $465.14M | $279.80M | $283.20M | $283.60M | $293.12M |
| -Allowance for Loans and Lease Losses | $293.96M | $201.76M | $196.06M | $189.63M | $162.69M |
| -Gross Loan | $19.31B | $13.13B | $12.41B | $11.57B | $10.40B |
| Net Loan | $19.02B | $12.93B | $12.22B | $11.38B | $10.24B |
| -Short Term Investments | $2.25B | $831.01M | $923.28M | $1.53B | $2.39B |
| -Held to Maturity Securities | $1.03B | $1.13B | $1.22B | $1.32B | $416.36M |
| -Available for Sale Securities | $312.25M | – | – | – | – |
| Securities Investment | $3.59B | $1.96B | $2.14B | $2.86B | $2.80B |
| -Cash and Cash Equivalents | $1.07B | $1.09B | $801.35M | $575.99M | $1.88B |
| Total Assets | $26.75B | $18.03B | $17.36B | $16.99B | $16.81B |
| Bank-Owned Life Insurance | $492.54M | $391.81M | $382.58M | $373.81M | $287.36M |
| Foreclosed Assets | $15.19M | $8.67M | $9.62M | $1.76M | $2.54M |
| Other Assets | $480.18M | $300.00M | $304.48M | $298.39M | $183.84M |
| Less: Treasury Stock | $103.49M | $97.20M | $105.25M | $111.58M | $118.03M |
| Retained Earnings | $1.20B | $1.09B | $952.12M | $857.73M | $741.65M |
| Additional Paid-In Capital | $2.39B | $1.49B | $1.31B | $1.30B | $1.30B |
| -Preferred Stock | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| -Common Stock | $488.61M | $332.42M | $296.48M | $296.48M | $296.48M |
| Capital Stock | $488.61M | $332.42M | $296.48M | $296.48M | $296.48M |
| -Long Term Debt | $499.76M | $430.61M | $429.40M | $428.13M | $471.21M |
| Stockholders' Equity | $3.88B | $2.68B | $2.30B | $2.14B | $2.21B |
| Total Equity | $3.88B | $2.68B | $2.30B | $2.14B | $2.21B |
| Other Liabilities | $337.92M | $245.31M | $249.39M | $224.83M | $209.58M |
| Long Term Debt and Capital Lease Obligation | $499.76M | $430.61M | $429.40M | $428.13M | $471.21M |
| -Current Debt | $550.00M | $100.00M | $300.00M | $700.00M | $0.00 |
| Short-Term Debt and Capital Lease Obligation | $550.00M | $100.00M | $300.00M | $700.00M | $0.00 |
| Federal Funds Purchased and Securities Sold Under Agreement to Repurchase | $5.77M | $8.02M | $7.58M | $12.23M | $13.95M |
| Total Deposits | $21.47B | $14.57B | $14.08B | $13.49B | $13.91B |
| Total Liabilities | $22.87B | $15.36B | $15.06B | $14.85B | $14.60B |
| Cash, Cash Equivalents & Federal Funds Sold | $1.07B | $1.09B | $801.35M | $575.99M | $1.88B |
| -Other Receivables | – | – | $113.51M | $112.55M | $74.64M |
| Receivables | – | – | $113.51M | $112.55M | $74.64M |
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