XML 47 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Defined Benefit and Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2017
Trustmark Capital Accumulation Plan [Member]  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Net Periodic Benefit Cost for Plan and Spin-Off Plan

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

 

 

Three Months Ended March 31,

 

 

 

2017

 

 

2016

 

Service cost

 

$

63

 

 

$

108

 

Interest cost

 

 

665

 

 

 

830

 

Expected return on plan assets

 

 

(108

)

 

 

(1,022

)

Recognized net loss due to lump sum settlements

 

 

 

 

 

423

 

Recognized net actuarial loss

 

 

565

 

 

 

661

 

Net periodic benefit cost

 

$

1,185

 

 

$

1,000

 

 

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

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 March 31,

 

 

 

2017

 

 

2016

 

Service cost

 

$

35

 

 

$

74

 

Interest cost

 

 

561

 

 

 

546

 

Amortization of prior service cost

 

 

63

 

 

 

63

 

Recognized net actuarial loss

 

 

222

 

 

 

221

 

Net periodic benefit cost

 

$

881

 

 

$

904