Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

The following table discloses financial information by reportable segment for the periods presented ($ in thousands):

	Three Months Ended March 31,
	2022			2021
General Banking
Net interest income	$	97,991		$	101,108
Provision for credit losses (1)		(1,959	)		(19,866	)
Noninterest income		30,935			39,652
Noninterest expense (1)		103,333			103,964
Income before income taxes		27,552			56,662
Income taxes		3,101			8,123
General banking net income	$	24,451		$	48,539
Selected Financial Information
Total assets	$	17,123,482		$	16,555,481
Depreciation and amortization	$	10,176		$	10,864
Wealth Management
Net interest income	$	1,356		$	1,231
Provision for credit losses		(7	)		(2	)
Noninterest income		9,099			8,463
Noninterest expense		8,282			8,194
Income before income taxes		2,180			1,502
Income taxes		546			376
Wealth management net income	$	1,634		$	1,126
Selected Financial Information
Total assets	$	231,295		$	243,132
Depreciation and amortization	$	73		$	68
Insurance
Net interest income	$	(3	)	$	(3	)
Noninterest income		14,081			12,468
Noninterest expense		9,904			9,390
Income before income taxes		4,174			3,075
Income taxes		1,048			778
Insurance net income	$	3,126		$	2,297
Selected Financial Information
Total assets	$	86,774		$	79,700
Depreciation and amortization	$	192		$	194
Consolidated
Net interest income	$	99,344		$	102,336
Provision for credit losses (1)		(1,966	)		(19,868	)
Noninterest income		54,115			60,583
Noninterest expense (1)		121,519			121,548
Income before income taxes		33,906			61,239
Income taxes		4,695			9,277
Consolidated net income	$	29,211		$	51,962
Selected Financial Information
Total assets	$	17,441,551		$	16,878,313
Depreciation and amortization	$	10,441		$	11,126

(1)During the second quarter of 2021, Trustmark reclassified its credit loss expense related to off-balance sheet credit exposures from noninterest expense to PCL, off-balance sheet credit exposures. Prior periods have been reclassified accordingly.