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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets    
Cash and due from banks $ 564,588 $ 358,916
Federal funds sold and securities purchased under reverse repurchase agreements 50  
Securities available for sale, at fair value (amortized cost: $1,885,860; allowance for credit losses: $0) 1,922,728 1,602,404
Securities held to maturity, net of allowance for credit losses of $0 (fair value: $639,665-2020; $746,202-2019) 611,280 738,099
Paycheck Protection Program (PPP) loans 944,270  
Loans held for sale (LHFS) 485,103 226,347
Loans held for investment (LHFI) [1] 9,847,728 9,335,628
Less allowance for credit losses (ACL), LHFI [1] 122,010 84,277
Net LHFI 9,725,718 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 9,725,718 9,323,137
Premises and equipment, net 192,722 189,791
Mortgage servicing rights 61,613 79,394
Goodwill 385,270 379,627
Identifiable intangible assets, net 8,142 7,343
Other real estate 16,248 29,248
Operating lease right-of-use assets 30,508 31,182
Other assets 609,922 532,389
Total Assets 15,558,162 13,497,877
Deposits:    
Noninterest-bearing 3,964,023 2,891,215
Interest-bearing 9,258,390 8,354,342
Total deposits 13,222,413 11,245,557
Federal funds purchased and securities sold under repurchase agreements 153,834 256,020
Other borrowings 178,599 85,396
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures [1] 39,659 0
Operating lease liabilities 31,838 32,354
Other liabilities 159,922 155,992
Total Liabilities 13,848,121 11,837,175
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 63,423,820 shares - 2020; 64,200,111 shares - 2019 13,215 13,376
Capital surplus 231,836 256,400
Retained earnings 1,459,306 1,414,526
Accumulated other comprehensive income (loss), net of tax 5,684 (23,600)
Total Shareholders' Equity 1,710,041 1,660,702
Total Liabilities and Shareholders' Equity $ 15,558,162 $ 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.