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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks (noninterest-bearing) $ 318,329 $ 327,706
Federal funds sold and securities purchased under reverse repurchase agreements 6,900 500
Securities available for sale (at fair value) 2,447,688 2,356,682
Securities held to maturity (fair value: $1,142,285-2017; $1,157,046-2016) 1,139,754 1,158,643
Loans held for sale (LHFS) 203,652 175,927
Loans held for investment (LHFI) [1] 8,296,045 7,851,213
Less allowance for loan losses, LHFI 76,184 71,265
Net LHFI 8,219,861 7,779,948
Acquired loans 314,910 272,247
Less allowance for loan losses, acquired loans 7,423 11,397
Net acquired loans 307,487 260,850
Net LHFI and acquired loans 8,527,348 8,040,798
Premises and equipment, net 182,315 184,987
Mortgage servicing rights 82,628 80,239
Goodwill 379,627 366,156
Identifiable intangible assets, net 19,422 20,680
Other real estate 49,958 62,051
Other assets 551,517 577,964
Total Assets 13,909,138 13,352,333
Deposits:    
Noninterest-bearing 3,092,915 2,973,238
Interest-bearing 7,330,476 7,082,774
Total deposits 10,423,391 10,056,012
Federal funds purchased and securities sold under repurchase agreements 508,068 539,817
Short-term borrowings 1,222,592 769,778
Long-term FHLB advances 978 251,049
Junior subordinated debt securities 61,856 61,856
Other liabilities 130,335 153,613
Total Liabilities 12,347,220 11,832,125
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 67,740,901 shares - 2017; 67,628,618 shares - 2016 14,114 14,091
Capital surplus 367,075 366,563
Retained earnings 1,209,238 1,185,352
Accumulated other comprehensive loss, net of tax (28,509) (45,798)
Total Shareholders' Equity 1,561,918 1,520,208
Total Liabilities and Shareholders' Equity $ 13,909,138 $ 13,352,333
[1] During the first quarter of 2017, Trustmark reclassified $36.7 million of acquired loans not accounted for under FASB ASC Topic 310-30 to LHFI due to the discount on these loans being fully amortized.