NYSE · CIK 0000715072
RNST RENASANT CORP
D
40 / 100
Material weaknesses
3
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
60
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“Renasant s ability to remediate the material weakness in its internal control over financial reporting identified in its Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 2, 2026”
“(v) the Company s ability to remediate the material weakness in the its internal control over financial reporting identified in the Company s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the Securities and Exchange Commission (the SEC ) on March 2, 2026;”
“management concluded that the Company did not maintain effective internal control over financial reporting as of December 31, 2025 due to a material weakness related to the manual journal entry process impacting the Company s general ledger accounts.”
“our Principal Executive Officer and Principal Financial Officer have concluded that due to the material weakness in the Company s internal control over financial reporting discussed below, our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act )) are not effective”
“(v) our ability to remediate the material weakness in the Company s internal control over financial reporting identified in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the Securities and Exchange Commission (the SEC ) on March 2, 2026;”
Filings read
- 10-Q · 2026-11-04read
- 8-K · 2026-10-27read
- 8-K · 2026-10-27read
- 8-K · 2026-08-06queued
- 10-Q · 2026-08-05queued
- 8-K · 2026-07-28queued
- 8-K · 2026-05-15queued
- 8-K · 2026-05-07queued
- 10-Q · 2026-05-07queued
- 8-K · 2026-04-28queued
- 10-K · 2026-03-02queued
- 8-K · 2025-04-04queued
- 10-K · 2025-02-26queued
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