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TRUSTMARK CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Interest and fees on loans390.80440.16395.97344.63299.65274.43263.58258.55279.80309.24
Interest and fees on acquired loans0.008.3717.1224.4830.1451.1576.7476.3418.12--
Interest and fees on PPP loans26.64------------------
Interest on securities:Taxable48.2554.6566.0876.1977.6180.7380.1572.8266.9575.84
Interest on securities:Tax exempt1.081.712.243.003.684.324.875.155.425.55
Interest on federal funds sold and securities purchased under reverse repurchase agreements0.000.240.010.030.010.010.020.030.030.03
Other interest income1.565.364.201.470.991.581.521.471.341.32
Total Interest Income468.34510.49485.61449.80412.08412.23426.88414.35371.66391.98
Interest on deposits37.4979.1753.9422.7212.7512.6015.3219.7224.6036.29
Interest on federal funds purchased and securities sold under repurchase agreements0.761.424.794.151.720.800.550.380.590.97
Other interest expense3.563.317.4715.3810.087.065.675.765.485.78
Total Interest Expense41.8083.9066.1942.2524.5520.4621.5525.8630.6743.04
Net Interest Income426.54426.59419.42407.55387.53391.77405.34388.49340.99348.94
Provision for Covered loan losses36.1110.8017.9915.0910.968.38----12.2930.33
Provision for loan losses, excluding covered loans------------1.21(13.42)6.7729.70
Provision for loan losses-Acquired loans0.000.04(1.01)(7.40)3.763.436.176.045.530.62
Net interest income after provision for loan losses390.42415.75402.43399.85372.82379.97397.95395.87328.70318.62
Insurance commissions45.1842.4040.4838.1736.7636.4233.4730.8328.2126.97
Wealth management31.6330.6830.3430.3430.4931.3732.3429.4823.0622.96
Other account charges and fees31.0231.7428.91--------------
Service charges on deposit accounts32.2942.6043.7044.0045.2547.3748.6751.5850.3551.71
Securities gains (losses)------0.02(0.31)--0.300.491.060.08
Gains on sales of loans--------------------
Trust service income--------------------
Mortgage Servicing Fees125.8229.8234.6729.9028.2130.1824.7833.5040.9626.81
Bank card and other fees------28.2927.9128.3032.9735.96--27.47
Other, net8.669.816.7413.955.63(0.48)0.61(7.97)1.113.85
General banking - other----------------30.45--
Total Noninterest Income274.59187.05184.84184.66173.94173.15173.14173.86175.19159.85
Salaries and employee benefits272.26247.72238.03229.27229.25230.20226.69221.73190.52178.56
Net occupancy - premises26.4926.1526.7025.7724.9825.3226.4725.9620.2720.25
FDIC assessment expense------11.0111.2410.7310.209.006.507.98
Amortization/impairment of intangible assets--------------------
ORE/Foreclosure expense1.963.912.003.670.594.9011.3215.0411.1716.29
Equipment Expense23.2823.7324.8324.4524.2323.8623.8624.5420.4820.18
Other expense58.5154.1857.4757.4758.3249.1253.8765.5648.8242.73
Loan expense--------------------
Services and fees83.8273.3266.3860.8958.7057.5356.6053.9046.7543.86
Defined benefit plan termination------17.64------------
Credit loss expense related to off-balance sheet credit exposures8.93------------------
Total Noninterest Expense475.24429.00415.42430.17407.30401.66409.01415.73344.50329.85
Income Before Income Taxes189.78173.79171.85154.35139.46151.45162.09154.00159.38148.62
Current:Federal------16.9610.3618.4517.7614.5448.1946.75
Current:State------5.692.702.172.071.242.374.71
Deferred:Federal------7.2815.6512.8716.2618.39(7.35)(8.41)
Deferred:State------1.822.351.942.442.77(1.10)(1.27)
Income taxes29.7623.3322.2748.7231.0535.4138.5336.9442.1041.78
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)------105.63108.41116.04123.56117.06117.28--
Preferred stock dividends--------------------
Accretion of discount on preferred stock--------------------
Net Income (Loss) Available to Common Shareholders160.03150.46149.58105.63108.41116.04123.56117.06117.28106.84
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:Basic2.522.332.221.561.601.721.831.751.811.67
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:Diluted2.512.322.211.561.601.711.831.751.811.66
Weighted Average Shares Outstanding (Basic)63.5164.6367.5167.7367.6267.5567.4366.9064.6664.07
Weighted Average Shares Outstanding (Diluted)63.6564.7767.6667.8967.7867.6967.5967.0764.8564.26