XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Defined Benefit and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2022
Trustmark Capital Accumulation Plan [Member]  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Net Periodic Benefit Cost

The following table presents information regarding the net periodic benefit cost for the Continuing Plan for the periods presented ($ in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Service cost

 

$

29

 

 

$

63

 

 

$

58

 

 

$

126

 

Interest cost

 

 

48

 

 

 

43

 

 

 

96

 

 

 

86

 

Expected return on plan assets

 

 

(30

)

 

 

(32

)

 

 

(60

)

 

 

(65

)

Recognized net actuarial loss

 

 

60

 

 

 

148

 

 

 

120

 

 

 

297

 

Net periodic benefit cost

 

$

107

 

 

$

222

 

 

$

214

 

 

$

444

 

Supplemental Retirement Plan [Member]  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Net Periodic Benefit Cost

The following table presents information regarding the net periodic benefit cost for Trustmark’s nonqualified supplemental retirement plans for the periods presented ($ in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Service cost

 

$

18

 

 

$

19

 

 

$

36

 

 

$

38

 

Interest cost

 

 

316

 

 

 

277

 

 

 

646

 

 

 

570

 

Amortization of prior service cost

 

 

27

 

 

 

28

 

 

 

55

 

 

 

56

 

Recognized net actuarial loss

 

 

244

 

 

 

295

 

 

 

499

 

 

 

601

 

Net periodic benefit cost

 

$

605

 

 

$

619

 

 

$

1,236

 

 

$

1,265