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TRUSTMARK CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Interest and fees on loans395.97344.63299.65274.43263.58258.55279.80309.24324.12354.52
Interest and fees on acquired loans17.1224.4830.1451.1576.7476.3418.12------
Interest on securities:Taxable66.0876.1977.6180.7380.1572.8266.9575.8477.0880.72
Interest on securities:Tax exempt2.243.003.684.324.875.155.425.555.585.35
Interest on federal funds sold and securities purchased under reverse repurchase agreements0.010.030.010.010.020.030.030.030.040.07
Other interest income4.201.470.991.581.521.471.341.321.411.41
Total Interest Income485.61449.80412.08412.23426.88414.35371.66391.98408.22442.06
Interest on deposits53.9422.7212.7512.6015.3219.7224.6036.2948.6678.89
Interest on federal funds purchased and securities sold under repurchase agreements4.794.151.720.800.550.380.590.971.181.13
Other interest expense7.4715.3810.087.065.675.765.485.786.367.83
Total Interest Expense66.1942.2524.5520.4621.5525.8630.6743.0456.2087.85
Net Interest Income419.42407.55387.53391.77405.34388.49340.99348.94352.02354.21
Provision for Covered loan losses17.9915.0910.968.38----12.2930.3349.55--
Provision for loan losses, excluding covered loans--------1.21(13.42)6.7729.7049.5577.11
Provision for loan losses-Acquired loans(1.01)(7.40)3.763.436.176.045.530.620.00--
Net interest income after provision for loan losses402.43399.85372.82379.97397.95395.87328.70318.62302.48277.10
Insurance commissions40.4838.1736.7636.4233.4730.8328.2126.9727.6929.08
Wealth management30.3430.3430.4931.3732.3429.4823.0622.9621.8722.08
Other account charges and fees------------------23.04
Service charges on deposit accounts43.7044.0045.2547.3748.6751.5850.3551.7155.1854.09
Securities gains (losses)--0.02(0.31)--0.300.491.060.082.335.47
Gains on sales of loans--------------------
Trust service income--------------------
Mortgage Servicing Fees34.6729.9028.2130.1824.7833.5040.9626.8129.3528.87
Bank card and other fees28.9128.2927.9128.3032.9735.96--27.4725.01--
Other, net6.7413.955.63(0.48)0.61(7.97)1.113.854.495.62
General banking - other------------30.45------
Total Noninterest Income184.84184.66173.94173.15173.14173.86175.19159.85165.93168.24
Salaries and employee benefits238.03229.27229.25230.20226.69221.73190.52178.56174.58169.25
Net occupancy - premises26.7025.7724.9825.3226.4725.9620.2720.2519.8120.05
FDIC assessment expense9.4311.0111.2410.7310.209.006.507.9812.1615.81
Amortization/impairment of intangible assets--------------------
ORE/Foreclosure expense2.003.670.594.9011.3215.0411.1716.2924.3812.81
Equipment Expense24.8324.4524.2323.8623.8624.5420.4820.1817.1416.46
Other expense48.0457.4758.3249.1253.8765.5648.8242.7335.6433.58
Loan expense--------------------
Services and fees66.3860.8958.7057.5356.6053.9046.7543.8641.9540.29
Defined benefit plan termination--17.64----------------
Total Noninterest Expense415.42430.17407.30401.66409.01415.73344.50329.85325.65308.26
Income Before Income Taxes171.85154.35139.46151.45162.09154.00159.38148.62142.76137.08
Current:Federal4.5316.9610.3618.4517.7614.5448.1946.7543.8142.12
Current:State6.005.692.702.172.071.242.374.714.706.39
Deferred:Federal9.397.2815.6512.8716.2618.39(7.35)(8.41)(5.56)(3.89)
Deferred:State2.351.822.351.942.442.77(1.10)(1.27)(0.83)(0.59)
Income taxes22.2748.7231.0535.4138.5336.9442.1041.7842.1244.03
Income before cumulative effect of a change in accounting principle--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Consolidated Net Income (Loss)149.58105.63108.41116.04123.56117.06117.28----93.05
Preferred stock dividends------------------10.12
Accretion of discount on preferred stock------------------9.87
Net Income (Loss) Available to Common Shareholders149.58105.63108.41116.04123.56117.06117.28106.84100.6473.05
Net earnings per share before cumulative effect of a change in accounting principle--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
EARNINGS PER SHARE:Basic2.221.561.601.721.831.751.811.671.581.26
Net earnings per share before cumulative effect of a change in accounting principle--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
EARNINGS PER SHARE:Diluted2.211.561.601.711.831.751.811.661.571.26
Weighted Average Shares Outstanding (Basic)67.5167.7367.6267.5567.4366.9064.6664.0763.8557.83
Weighted Average Shares Outstanding (Diluted)67.6667.8967.7867.6967.5967.0764.8564.2664.0457.94