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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks (noninterest-bearing) $ 379,590 $ 327,706
Federal funds sold and securities purchased under reverse repurchase agreements 500 500
Securities available for sale (at fair value) 2,365,554 2,356,682
Securities held to maturity (fair value: $1,154,415-2017; $1,157,046-2016) 1,156,067 1,158,643
Loans held for sale (LHFS) 174,090 175,927
Loans held for investment (LHFI) [1] 8,004,657 7,851,213
Less allowance for loan losses, LHFI 72,445 71,265
Net LHFI 7,932,212 7,779,948
Acquired loans 218,242 272,247
Less allowance for loan losses, acquired loans 10,006 11,397
Net acquired loans 208,236 260,850
Net LHFI and acquired loans 8,140,448 8,040,798
Premises and equipment, net 183,311 184,987
Mortgage servicing rights 82,758 80,239
Goodwill 366,156 366,156
Identifiable intangible assets 19,117 20,680
Other real estate 55,968 62,051
Other assets 566,802 577,964
Total Assets 13,490,361 13,352,333
Deposits:    
Noninterest-bearing 3,209,727 2,973,238
Interest-bearing 6,894,745 7,082,774
Total deposits 10,104,472 10,056,012
Federal funds purchased and securities sold under repurchase agreements 524,335 539,817
Short-term borrowings 864,690 769,778
Long-term FHLB advances 250,994 251,049
Junior subordinated debt securities 61,856 61,856
Other liabilities 146,053 153,613
Total Liabilities 11,952,400 11,832,125
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 67,729,434 shares - 2017; 67,628,618 shares - 2016 14,112 14,091
Capital surplus 365,951 366,563
Retained earnings 1,200,903 1,185,352
Accumulated other comprehensive loss, net of tax (43,005) (45,798)
Total Shareholders' Equity 1,537,961 1,520,208
Total Liabilities and Shareholders' Equity $ 13,490,361 $ 13,352,333
[1] During the first quarter of 2017, Trustmark reclassified $36.7 million of acquired loans not accounted for under Financial Accounting Standards Board (FASB) Accounting Standard Codification (ASC) Topic 310-30, “Loans and Debt Securities Acquired with Deteriorated Credit Quality” to LHFI due to the discount on these loans being fully amortized.