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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and due from banks $ 1,026,640 $ 358,916
Securities available for sale, at fair value (amortized cost: $1,839,578; allowance for credit losses: $0) 1,884,153 1,602,404
Securities held to maturity, net of allowance for credit losses of $0 (fair value: $690,561-2020; $746,202-2019) 660,048 738,099
Paycheck Protection Program (PPP) loans 939,783  
Loans held for sale (LHFS) 355,089 226,347
Loans held for investment (LHFI) [1] 9,659,806 9,335,628
Less allowance for credit losses (ACL), LHFI [1] 119,188 84,277
Net LHFI 9,540,618 9,251,351
Acquired loans [1]   72,601
Less allowance for loan losses, acquired loans [1]   815
Net acquired loans   71,786
Net LHFI and acquired loans 9,540,618 9,323,137
Premises and equipment, net 190,567 189,791
Mortgage servicing rights 57,811 79,394
Goodwill 385,270 379,627
Identifiable intangible assets, net 8,895 7,343
Other real estate 18,276 29,248
Operating lease right-of-use assets 29,819 31,182
Other assets 595,110 532,389
Total Assets 15,692,079 13,497,877
Deposits:    
Noninterest-bearing 3,880,540 2,891,215
Interest-bearing 9,624,933 8,354,342
Total deposits 13,505,473 11,245,557
Federal funds purchased and securities sold under repurchase agreements 70,255 256,020
Other borrowings 152,860 85,396
ACL on off-balance sheet credit exposures [1] 42,663 0
Junior subordinated debt securities 61,856 61,856
Operating lease liabilities 31,076 32,354
Other liabilities 153,952 155,992
Total Liabilities 14,018,135 11,837,175
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 63,422,439 shares - 2020; 64,200,111 shares - 2019 13,214 13,376
Capital surplus 230,613 256,400
Retained earnings 1,419,552 1,414,526
Accumulated other comprehensive income (loss), net of tax 10,565 (23,600)
Total Shareholders' Equity 1,673,944 1,660,702
Total Liabilities and Shareholders' Equity $ 15,692,079 $ 13,497,877
[1] Effective January 1, 2020, Trustmark adopted FASB ASU 2016-13 using the modified retrospective approach.  Therefore, prior period balances are presented under legacy GAAP and may not be comparable to current period presentation.