XML 75 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Held for Investment (LHFI) and Allowance for Loan Losses, LHFI - Additional Information (Details 2)
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
KeyRatio
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Financing Receivable, Recorded Investment, Aging [Abstract]          
Number of days used as baseline in evaluating collateral documentation exceptions for loan policy     90 days    
Number of key quality ratios | KeyRatio     6    
LHFS past due 90 days or more $ 56,300,000   $ 56,300,000   $ 41,600,000
Percentage of outstanding principal to be repurchased under GNMA optional repurchase program     100.00%    
Minimum exposure for commercial accruing substandard loans to be reviewed on an individual basis 1,000,000.0   $ 1,000,000.0    
Financing Receivable [Abstract]          
PCL [1] 18,185,000 $ 2,486,000 38,766,000 $ 4,097,000  
Allowance for Credit Losses, ACL [Member]          
Financing Receivable [Abstract]          
PCL 18,185,000 $ 2,486,000 38,766,000 $ 4,097,000  
Commercial and Industrial Loans [Member] | Allowance for Credit Losses, ACL [Member]          
Financing Receivable [Abstract]          
PCL (1,908,000)   (3,932,000)    
State and Other Political Subdivision Loans [Member] | Allowance for Credit Losses, ACL [Member]          
Financing Receivable [Abstract]          
PCL (27,000)   (1,270,000)    
Other Commercial Loans [Member] | Allowance for Credit Losses, ACL [Member]          
Financing Receivable [Abstract]          
PCL 307,000   (843,000)    
Minimum [Member]          
Financing Receivable [Abstract]          
Credit amount used as baseline in evaluating loan policy $ 100,000   $ 100,000    
[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.