ClarificationJul 1, 2026, 03:56 PM
Renasant Amends 10-K for Auditor Consent and Executive SERP
AI Summary
Renasant Corporation filed an Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The amendment primarily corrects two inadvertent omissions: replacing the auditor's consent to include a reference to an effective Registration Statement on Form S-8, and filing two Supplemental Executive Retirement Plan agreements for M. Ray Cole, Jr. The filing also includes new certifications from the principal executive and financial officers, with no changes to financial statements or other disclosures.
Key Highlights
- Filed Amendment No. 1 to Annual Report on Form 10-K for fiscal year ended December 31, 2025.
- Replaced auditor BDO USA, P.C.'s consent (Exhibit 23.1) to include reference to Form S-8.
- Filed Supplemental Executive Retirement Plan Agreement for M. Ray Cole, Jr.
- Filed First Amendment to Supplemental Executive Retirement Plan Agreement for M. Ray Cole, Jr.
- These agreements were inadvertently omitted from the Original Form 10-K.
- New certifications from principal executive and financial officers included.
- No financial statements or other disclosures from the Original Form 10-K were modified.
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