XML 103 R91.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers - Summary of Noninterest Income Disaggregated by Reportable Operating Segment and Revenue Stream (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts $ 7,577 $ 11,065 $ 24,006 $ 31,709
Bank card and other fees 8,843 8,349 21,915 23,544
Mortgage banking, net 36,439 8,171 97,667 21,908
Insurance commissions 11,562 11,072 34,980 33,032
Wealth management 7,679 7,691 23,787 22,916
Other, net 1,601 1,989 6,121 6,358
Total Noninterest Income 73,701 48,337 208,476 139,467
Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 7,577 11,065 24,006 31,709
Bank card and other fees 7,026 6,966 20,315 21,036
Insurance commissions 11,562 11,072 34,980 33,032
Wealth management 7,679 7,691 23,787 22,916
Other, net 1,546 1,819 4,778 6,663
Total Noninterest Income 35,390 38,613 107,866 115,356
Not Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Bank card and other fees [1] 1,817 1,383 1,600 2,508
Mortgage banking, net [1] 36,439 8,171 97,667 21,908
Other, net [1] 55 170 1,343 (305)
Total Noninterest Income [1] 38,311 9,724 100,610 24,111
General Banking Segment [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 7,557 11,041 23,949 31,638
Bank card and other fees 8,836 8,342 21,894 23,494
Mortgage banking, net 36,439 8,171 97,667 21,908
Wealth management 54 92 219 280
Other, net 1,536 1,930 5,920 5,977
Total Noninterest Income 54,422 29,576 149,649 83,297
General Banking Segment [Member] | Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 7,557 11,041 23,949 31,638
Bank card and other fees 7,019 6,959 20,294 20,986
Wealth management 54 92 219 280
Other, net 1,496 1,792 4,614 6,369
Total Noninterest Income 16,126 19,884 49,076 59,273
General Banking Segment [Member] | Not Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Bank card and other fees [1] 1,817 1,383 1,600 2,508
Mortgage banking, net [1] 36,439 8,171 97,667 21,908
Other, net [1] 40 138 1,306 (392)
Total Noninterest Income [1] 38,296 9,692 100,573 24,024
Wealth Management Segment [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 20 24 57 71
Bank card and other fees 7 7 21 50
Wealth management 7,625 7,599 23,568 22,636
Other, net 42 54 114 370
Total Noninterest Income 7,694 7,684 23,760 23,127
Wealth Management Segment [Member] | Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Service charges on deposit accounts 20 24 57 71
Bank card and other fees 7 7 21 50
Wealth management 7,625 7,599 23,568 22,636
Other, net 27 22 77 283
Total Noninterest Income 7,679 7,652 23,723 23,040
Wealth Management Segment [Member] | Not Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Other, net [1] 15 32 37 87
Total Noninterest Income [1] 15 32 37 87
Insurance Segment [Member]        
Revenue From Contract With Customer [Line Items]        
Insurance commissions 11,562 11,072 34,980 33,032
Other, net 23 5 87 11
Total Noninterest Income 11,585 11,077 35,067 33,043
Insurance Segment [Member] | Topic 606 [Member]        
Revenue From Contract With Customer [Line Items]        
Insurance commissions 11,562 11,072 34,980 33,032
Other, net 23 5 87 11
Total Noninterest Income $ 11,585 $ 11,077 $ 35,067 $ 33,043
[1] Noninterest income not in scope for FASB ASC Topic 606 includes customer derivatives revenue and miscellaneous credit card fee income within bank card and other fees; mortgage banking, net; amortization of tax credits, accretion of the FDIC indemnification asset, cash surrender value on various life insurance policies, earnings on Trustmark’s non-qualified deferred compensation plans, other partnership investments and rental income within other, net; and security gains (losses), net.