XML 91 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue from Contracts with Customers - Summary of Noninterest Income Disaggregated by Reportable Operating Segment and Revenue Stream (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts $ 11,318 $ 8,911 $ 30,995 $ 23,880
Bank card and other fees 9,305 8,549 27,914 26,322
Mortgage banking, net 6,876 14,004 24,898 52,141
Insurance commissions 13,911 12,133 41,702 36,795
Wealth management 8,778 9,071 26,934 26,433
Other, net 2,418 1,481 7,531 5,572
Total Noninterest Income 52,606 54,149 159,974 171,143
Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 11,318 8,911 30,995 23,880
Bank card and other fees 7,657 7,570 23,761 23,291
Insurance commissions 13,911 12,133 41,702 36,795
Wealth management 8,778 9,071 26,934 26,433
Other, net 2,169 1,885 6,606 5,069
Total Noninterest Income 43,833 39,570 129,998 115,468
Not Topic 606 [Member        
Revenue From Contract With Customer [Line Items]        
Bank card and other fees 1,648 [1] 979 [1] 4,153 [2] 3,031 [2]
Mortgage banking, net 6,876 [1] 14,004 [1] 24,898 [2] 52,141 [2]
Other, net 249 [1] (404) [1] 925 [2] 503 [2]
Total Noninterest Income 8,773 [1] 14,579 [1] 29,976 [2] 55,675 [2]
General Banking Segment [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 11,296 8,893 30,932 23,822
Bank card and other fees 9,292 8,540 27,879 26,295
Mortgage banking, net 6,876 14,004 24,898 52,141
Wealth management 263 13 468 33
Other, net 1,963 1,413 6,993 5,391
Total Noninterest Income 29,690 32,863 91,170 107,682
General Banking Segment [Member] | Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 11,296 8,893 30,932 23,822
Bank card and other fees 7,644 7,561 23,726 23,264
Wealth management 263 13 468 33
Other, net 1,724 1,826 6,097 4,913
Total Noninterest Income 20,927 18,293 61,223 52,032
General Banking Segment [Member] | Not Topic 606 [Member        
Revenue From Contract With Customer [Line Items]        
Bank card and other fees 1,648 [1] 979 [1] 4,153 [2] 3,031 [2]
Mortgage banking, net 6,876 [1] 14,004 [1] 24,898 [2] 52,141 [2]
Other, net 239 [1] (413) [1] 896 [2] 478 [2]
Total Noninterest Income 8,763 [1] 14,570 [1] 29,947 [2] 55,650 [2]
Wealth Management Segment [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 22 18 63 58
Bank card and other fees 13 9 35 27
Wealth management 8,515 9,058 26,466 26,400
Other, net 457 41 541 124
Total Noninterest Income 9,007 9,126 27,105 26,609
Wealth Management Segment [Member] | Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 22 18 63 58
Bank card and other fees 13 9 35 27
Wealth management 8,515 9,058 26,466 26,400
Other, net 447 32 512 99
Total Noninterest Income 8,997 9,117 27,076 26,584
Wealth Management Segment [Member] | Not Topic 606 [Member        
Revenue From Contract With Customer [Line Items]        
Other, net 10 [1] 9 [1] 29 [2] 25 [2]
Total Noninterest Income 10 [1] 9 [1] 29 [2] 25 [2]
Insurance Segment [Member]        
Revenue From Contract With Customer [Line Items]        
Insurance commissions 13,911 12,133 41,702 36,795
Other, net (2) 27 (3) 57
Total Noninterest Income 13,909 12,160 41,699 36,852
Insurance Segment [Member] | Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Insurance commissions 13,911 12,133 41,702 36,795
Other, net (2) 27 (3) 57
Total Noninterest Income 13,909 12,160 41,699 36,852
Insurance Segment [Member] | Not Topic 606 [Member        
Revenue From Contract With Customer [Line Items]        
Other, net [1] $ 0 $ 0    
Total Noninterest Income [2]     $ 0 $ 0
[1] Noninterest income not in scope for FASB ASC Topic 606 includes customer derivatives revenue and miscellaneous credit card fee income within bank card and other fees; mortgage banking, net; amortization of tax credits, accretion of the FDIC indemnification asset, cash surrender value on various life insurance policies, earnings on Trustmark’s non-qualified deferred compensation plans, other partnership investments and rental income within other, net; and security gains (losses), net.
[2] Noninterest income not in scope for FASB ASC Topic 606 includes customer derivatives revenue and miscellaneous credit card fee income within bank card and other fees; mortgage banking, net; amortization of tax credits, accretion of the FDIC indemnification asset, cash surrender value on various life insurance policies, earnings on Trustmark’s non-qualified deferred compensation plans, other partnership investments and rental income within other, net; and security gains (losses), net.