XML 124 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Net interest income $ 105,164 $ 102,004 $ 207,257 $ 199,594  
Provision for loan losses, net 2,726 357 6,837 1,514  
Noninterest income 47,391 50,190 [1] 94,184 96,223 [1]  
Noninterest expense 103,800 122,075 206,265 224,132  
Income Before Income Taxes 46,029 29,762 88,339 70,171  
Income taxes 6,216 5,727 11,696 14,888  
Net Income 39,813 24,035 76,643 55,283  
Selected Financial Information          
Total assets 13,525,265 13,909,138 13,525,265 13,909,138 $ 13,797,953
Depreciation and amortization 10,158 9,698 19,534 18,729  
General Banking [Member]          
Segment Reporting Information [Line Items]          
Net interest income 104,894 101,794 206,515 199,205  
Provision for loan losses, net 2,726 357 6,837 1,514  
Noninterest income 29,221 32,820 [1] 59,030 62,260 [1]  
Noninterest expense 89,026 108,249 177,573 195,606  
Income Before Income Taxes 42,363 26,008 81,135 64,345  
Income taxes 5,307 4,273 9,894 12,642  
Net Income 37,056 21,735 71,241 51,703  
Selected Financial Information          
Total assets 13,451,422 13,837,564 13,451,422 13,837,564  
Depreciation and amortization 9,989 9,497 19,200 18,333  
Wealth Management [Member]          
Segment Reporting Information [Line Items]          
Net interest income 220 155 637 284  
Noninterest income 7,434 7,624 [1] 14,999 15,001 [1]  
Noninterest expense 6,483 6,369 12,802 13,570  
Income Before Income Taxes 1,171 1,410 2,834 1,715  
Income taxes 293 541 709 657  
Net Income 878 869 2,125 1,058  
Selected Financial Information          
Total assets 6,490 7,014 6,490 7,014  
Depreciation and amortization 26 37 52 74  
Insurance [Member]          
Segment Reporting Information [Line Items]          
Net interest income 50 55 105 105  
Noninterest income 10,736 9,746 [1] 20,155 18,962 [1]  
Noninterest expense 8,291 7,457 15,890 14,956  
Income Before Income Taxes 2,495 2,344 4,370 4,111  
Income taxes 616 913 1,093 1,589  
Net Income 1,879 1,431 3,277 2,522  
Selected Financial Information          
Total assets 67,353 64,560 67,353 64,560  
Depreciation and amortization $ 143 $ 164 $ 282 $ 322  
[1] Trustmark elected the modified retrospective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation.