XML 117 R105.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]              
Net interest income $ 119,423   $ 105,000   $ 221,759 $ 208,952  
Provision for credit losses [1] 537   24,427   (19,331) 51,791  
Noninterest income 56,411   69,511   116,994 134,775  
Noninterest expense [1] 118,679   112,417   240,227 229,444  
Income Before Income Taxes 56,618   37,667   117,857 62,492  
Income taxes 8,637   5,517   17,914 8,124  
Net Income 47,981 $ 51,962 32,150 $ 22,218 99,943 54,368  
Selected Financial Information              
Total assets 17,098,132   15,692,079   17,098,132 15,692,079 $ 16,551,840
Depreciation and amortization 11,302   10,660   22,428 19,656  
General Banking [Member]              
Segment Reporting Information [Line Items]              
Net interest income 118,169   103,376   219,277 205,779  
Provision for credit losses [1] 540   24,430   (19,326) 49,587  
Noninterest income 35,167   50,051   74,819 95,227  
Noninterest expense [1] 102,199   97,113   206,163 196,780  
Income Before Income Taxes 50,597   31,884   107,259 54,639  
Income taxes 7,137   4,093   15,260 6,184  
Net Income 43,460   27,791   91,999 48,455  
Selected Financial Information              
Total assets 16,716,574   15,378,653   16,716,574 15,378,653  
Depreciation and amortization 11,046   10,422   21,910 19,216  
Wealth Management [Member]              
Segment Reporting Information [Line Items]              
Net interest income 1,256   1,576   2,487 3,080  
Provision for credit losses (3)   (3)   (5) 2,204  
Noninterest income 9,020   7,550   17,483 16,066  
Noninterest expense 7,749   6,944   15,943 15,460  
Income Before Income Taxes 2,530   2,185   4,032 1,482  
Income taxes 633   547   1,009 371  
Net Income 1,897   1,638   3,023 1,111  
Selected Financial Information              
Total assets 299,275   232,467   299,275 232,467  
Depreciation and amortization 66   67   134 134  
Insurance [Member]              
Segment Reporting Information [Line Items]              
Net interest income (2)   48   (5) 93  
Noninterest income 12,224   11,910   24,692 23,482  
Noninterest expense 8,731   8,360   18,121 17,204  
Income Before Income Taxes 3,491   3,598   6,566 6,371  
Income taxes 867   877   1,645 1,569  
Net Income 2,624   2,721   4,921 4,802  
Selected Financial Information              
Total assets 82,283   80,959   82,283 80,959  
Depreciation and amortization $ 190   $ 171   $ 384 $ 306  
[1] During the second quarter of 2021, Trustmark reclassified its credit loss expense related to off-balance sheet credit exposures from noninterest expense to provision for credit losses, off-balance sheet credit exposures. Prior periods have been reclassified accordingly