Trustmark Corp TRMK Income Statement

Trustmark corp (TRMK)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Interest Income
Interest and fees on LHFS & LHFI
439,706	440,156	436,427	426,122	411,094	395,969	382,480	368,612	356,888	344,625	330,597	318,009	306,766	299,645	293,152	286,086	280,508	274,433	271,067	268,543	266,719	263,582	260,329	258,798	257,161	258,550	261,585	265,838	271,400	279,796	282,673	289,360	296,405	-	-	-	-	-	-	-	-	-	-
Interest and fees on acquired loans
-	8,373	9,418	11,142	14,154	17,115	20,333	22,925	24,166	24,478	26,367	26,523	28,311	30,144	33,764	38,590	43,096	51,152	52,742	64,335	75,028	76,736	86,620	82,603	80,340	76,336	57,811	43,857	27,967	18,122	0	0	0	-	-	-	-	-	-	-	-	-	-
Interest and fees on loans
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	309,949	314,373	318,791	324,118	332,110	341,384	0	0	0
Interest on securities:
Taxable
52,932	54,649	57,261	60,263	63,241	66,082	68,913	72,018	74,501	76,192	76,640	76,700	76,725	77,614	79,988	80,901	81,230	80,730	81,275	80,723	80,514	80,148	77,532	76,474	75,499	72,818	69,045	66,300	65,105	66,950	69,007	71,213	74,235	75,843	77,557	78,083	77,335	77,078	77,526	79,329	0	0	0
Tax exempt
1,562	1,711	1,817	1,952	2,095	2,236	2,421	2,620	2,807	3,001	3,199	3,384	3,547	3,675	3,821	3,965	4,133	4,323	4,485	4,638	4,784	4,869	4,966	5,041	5,081	5,145	5,212	5,296	5,369	5,423	5,466	5,509	5,528	5,545	5,569	5,520	5,543	5,577	5,579	5,553	0	0	0
Interest on federal funds sold and securities purchased under reverse repurchase agreements
-	240	243	223	14	14	17	28	34	33	30	21	14	14	12	9	0	-	0	0	-	23	34	33	32	31	26	24	24	26	27	26	28	30	32	36	36	36	40	50	0	0	0
Other interest income
4,500	5,363	5,625	5,631	4,865	4,196	3,511	2,816	2,133	1,466	1,328	1,196	1,025	988	1,055	1,224	1,416	1,579	1,561	1,555	1,542	1,524	1,507	1,493	1,486	1,466	1,436	1,403	1,367	1,342	1,332	1,322	1,319	1,321	1,322	1,325	1,358	1,409	1,462	1,473	0	0	0
Total Interest Income
505,395	510,492	510,791	505,333	495,463	485,612	477,675	469,019	460,529	449,795	438,161	425,833	416,388	412,080	411,794	410,777	410,392	412,225	411,137	419,808	428,605	426,882	430,988	424,442	419,599	414,346	395,115	382,718	371,232	371,659	381,192	384,888	389,876	391,979	394,429	399,337	403,063	408,218	416,717	427,789	0	0	0
Interest Expense
Interest on deposits
74,558	79,171	78,789	73,376	64,015	53,936	43,886	35,295	28,263	22,717	18,813	15,640	13,655	12,748	12,368	12,307	12,389	12,598	12,980	13,439	14,205	15,323	16,709	18,073	19,174	19,718	20,011	20,766	22,160	24,604	26,727	30,457	33,928	36,294	39,469	41,623	44,472	48,657	56,701	66,522	0	0	0
Interest on federal funds purchased and securities sold under repurchase agreements
1,757	1,420	2,444	3,245	4,414	4,788	4,376	4,329	4,116	4,152	3,507	2,617	1,984	1,717	1,520	1,314	1,089	801	711	686	617	550	470	396	374	379	415	444	498	588	643	724	798	965	1,173	1,251	1,295	1,183	1,062	1,040	0	0	0
Other interest expense
3,347	3,312	3,380	4,017	4,899	7,468	11,129	14,182	16,097	15,376	13,483	11,566	10,366	10,082	9,407	8,615	7,801	7,061	6,584	6,198	5,959	5,673	5,533	5,497	5,635	5,762	5,738	5,707	5,553	5,477	6,093	5,577	5,638	5,777	5,350	6,139	6,316	6,355	6,606	6,955	0	0	0
Total Interest Expense
79,662	83,903	84,613	80,638	73,328	66,192	59,391	53,806	48,476	42,245	35,803	29,823	26,005	24,547	23,295	22,236	21,279	20,460	20,275	20,323	20,781	21,546	22,712	23,966	25,183	25,859	26,164	26,917	28,211	30,669	33,463	36,758	40,364	43,036	45,992	49,013	52,083	56,195	64,369	74,517	0	0	0
Net Interest Income
425,733	426,589	426,178	424,695	422,135	419,420	418,284	415,213	412,053	407,550	402,358	396,010	390,383	387,533	388,499	388,541	389,113	391,765	390,862	399,485	407,824	405,336	408,276	400,476	394,416	388,487	368,951	355,801	343,021	340,990	347,729	348,130	349,512	348,943	348,437	350,324	350,980	352,023	352,348	353,272	0	0	0
Provision for credit losses (PCL)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for loan losses, LHFI
-	-	9,328	14,962	-	17,993	21,540	16,539	16,293	15,094	11,189	11,801	11,476	10,957	12,166	10,396	8,833	8,375	3,939	4,483	3,801	1,211	621	-6,061	-11,258	-13,421	-11,973	-4,991	505	6,766	13,374	17,994	25,460	29,704	0	0	0	-	-	-	-	-	-
Provision for loan losses, acquired loans
-	42	-203	-530	-1,077	-1,005	-2,331	-3,517	-5,640	-7,395	-4,672	-2,328	843	3,757	3,604	4,169	4,387	3,425	3,607	3,496	6,455	6,171	9,161	11,308	5,972	6,039	3,815	2,628	5,852	5,528	4,207	2,102	430	624	0	0	0	-	-	-	-	-	-
Provision for loan losses, excluding covered loans
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	53,522	68,030	0	0	0
Net Interest Income After PCL
396,002	415,750	417,053	410,263	407,569	402,432	399,075	402,191	401,400	399,851	395,841	386,537	378,064	372,819	372,729	373,976	375,893	379,965	383,316	391,506	397,568	397,954	398,494	395,229	399,702	395,869	377,109	358,164	336,664	328,696	330,148	328,034	323,622	318,615	313,012	310,618	308,992	302,477	298,826	285,242	0	0	0
Noninterest Income
Service charges on deposit accounts
42,370	42,603	42,832	42,842	43,110	43,702	43,772	43,920	44,028	44,003	44,254	44,708	45,004	45,253	45,770	46,493	47,362	47,366	47,919	48,262	48,188	48,671	49,271	50,380	51,463	51,576	50,853	50,136	49,821	50,351	51,229	51,774	52,011	51,707	51,931	52,744	54,113	55,183	55,847	54,598	0	0	0
Bank card and other fees
29,900	31,736	31,294	30,404	29,470	28,905	28,421	28,112	28,412	28,286	27,816	27,422	27,488	27,906	28,266	28,474	28,454	28,298	27,854	28,169	30,647	32,966	35,834	37,484	37,097	35,961	34,359	32,354	31,026	30,445	29,579	29,688	28,363	27,474	26,844	26,046	25,609	25,014	24,152	23,980	0	0	0
Mortgage banking, net
53,863	29,822	27,624	28,100	26,851	34,674	35,242	31,020	30,982	29,902	29,046	31,985	29,698	28,212	27,071	27,150	29,910	30,176	31,807	30,206	26,916	24,780	24,048	26,646	28,750	33,504	39,649	42,359	45,248	40,960	35,667	34,300	29,385	26,812	25,276	25,354	27,995	29,345	33,714	26,396	0	0	0
Insurance commissions
43,075	42,396	42,594	42,287	41,933	40,481	39,732	39,365	38,375	38,168	37,814	37,490	37,383	36,764	36,806	36,638	36,401	36,424	35,754	35,088	33,987	33,468	32,980	31,967	31,681	30,826	30,370	29,676	28,841	28,205	27,394	27,377	27,060	26,966	27,114	27,344	27,366	27,691	29,361	28,987	0	0	0
Wealth management
31,733	30,679	30,420	30,518	30,254	30,338	30,557	30,298	30,494	30,340	30,122	30,163	30,498	30,492	30,818	31,037	30,786	31,369	31,998	32,246	32,198	32,343	32,028	31,510	30,740	29,480	27,516	25,608	24,430	23,056	22,098	22,479	22,477	22,962	23,499	22,705	22,503	21,872	21,701	21,999	0	0	0
Other, net
9,877	9,809	8,262	7,631	7,916	6,736	7,513	9,895	13,117	13,949	13,360	10,894	6,629	5,626	3,068	3,264	1,459	-484	578	-1,052	-420	614	-4,784	-4,459	-6,803	-7,973	-5,178	-4,831	-3,836	1,113	-1,808	-2,086	6,849	3,853	10,851	11,058	4,376	4,493	3,417	4,669	0	0	0
Securities gains (losses), net
-	-	-	-	-	-	-	-	-	-	0	0	-	-310	0	0	0	-	-	-	-	300	407	496	670	485	396	395	213	1,059	1,030	1,064	1,123	80	192	163	1,967	2,329	3,242	7,642	0	0	0
Total Noninterest Income
210,818	187,045	183,026	181,782	179,534	184,836	185,237	182,624	185,423	184,663	182,427	182,663	176,700	173,943	171,489	172,746	174,062	173,149	175,910	172,830	171,427	173,142	169,784	174,024	173,598	173,859	177,965	175,697	175,743	175,189	165,189	164,596	167,268	159,854	165,707	165,414	163,929	165,927	171,434	168,271	0	0	0
Noninterest Expense
Salaries and employee benefits
255,911	247,717	244,134	242,486	240,512	238,033	238,117	235,141	232,351	229,265	218,226	217,605	227,438	229,250	238,835	239,855	230,230	230,198	229,991	228,396	227,137	226,694	226,222	225,590	224,861	221,727	214,764	206,125	197,679	190,519	186,411	183,708	180,952	178,556	177,352	176,685	175,764	174,582	172,799	169,754	0	0	0
Defined benefit plan termination
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services and fees
76,277	73,315	71,725	69,291	67,604	66,382	63,891	62,620	61,307	60,893	60,225	60,039	59,552	58,695	57,661	57,405	57,888	57,534	58,218	58,016	57,554	56,598	56,673	55,764	54,037	53,904	52,000	50,102	49,036	46,751	45,502	45,305	44,335	43,858	42,997	42,221	41,964	41,949	41,611	41,151	0	0	0
Net occupancy - premises
25,981	26,149	26,429	26,508	26,655	26,703	26,579	26,371	26,031	25,767	25,576	25,314	25,032	24,982	24,860	25,000	25,315	25,318	25,646	25,883	26,053	26,468	26,495	26,322	26,612	25,961	24,325	23,033	21,284	20,267	20,282	20,023	20,119	20,254	20,112	19,980	19,847	19,808	19,774	19,761	0	0	0
Equipment expense
23,425	23,733	24,182	24,411	24,655	24,830	24,497	24,594	24,554	24,453	24,629	24,395	24,129	24,225	24,158	23,972	23,979	23,859	23,665	23,463	23,696	23,860	24,349	24,945	25,002	24,538	23,426	22,250	21,240	20,478	20,329	20,272	19,945	20,177	19,267	18,585	17,976	17,135	17,010	16,762	0	0	0
Other real estate expense, net
-3,448	-3,906	-2,476	-3,113	-2,888	-2,002	-2,607	-2,303	-2,779	-3,672	-3,531	-1,354	-2,164	-586	-3,615	-8,313	-6,199	-4,903	-20,751	-16,436	-13,521	-11,321	11,090	13,239	14,534	15,039	15,203	13,826	11,083	11,165	10,752	14,666	16,982	16,293	16,843	19,955	24,529	24,377	0	0	0	-	-
Credit loss expense related to off-balance sheet credit exposures
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
FDIC assessment expense
-	-	6,891	7,490	-	9,429	10,400	11,217	11,365	11,010	10,704	10,799	11,072	11,243	11,295	10,943	10,599	10,728	10,783	10,868	10,721	10,197	9,756	9,488	9,396	9,001	7,848	7,298	6,748	6,502	6,911	6,897	7,009	7,984	9,442	10,667	11,764	12,161	0	0	0	-	-
Other expense
48,522	47,738	48,823	49,731	50,223	48,036	48,348	50,056	54,546	57,465	66,950	65,157	61,024	58,317	49,299	49,887	49,410	49,122	50,510	51,276	52,321	53,867	54,855	55,422	60,762	65,561	60,607	57,475	53,803	48,820	50,009	51,346	46,264	42,728	41,271	38,133	37,462	35,637	42,966	53,045	0	0	0
Total Noninterest Expense
446,791	429,002	422,902	421,272	418,971	415,415	414,439	412,302	430,577	430,169	427,485	422,307	410,411	407,298	405,651	411,303	401,390	401,662	407,474	404,108	406,603	409,005	409,440	410,770	415,204	415,731	398,173	380,109	360,873	344,502	340,196	342,217	335,606	329,850	327,284	326,226	329,306	325,649	324,446	318,994	0	0	0
Income Before Income Taxes
160,029	173,793	177,177	170,773	168,132	171,853	169,873	172,513	156,246	154,345	150,783	146,893	144,353	139,464	138,567	135,419	148,565	151,452	151,752	160,228	162,392	162,091	158,838	158,483	158,096	153,997	156,901	153,752	151,534	159,383	155,141	150,413	155,284	148,619	151,435	149,806	143,615	142,755	145,814	134,519	0	0	0
Income taxes
20,690	23,333	23,975	22,353	22,039	22,269	41,209	45,523	45,034	48,715	31,998	31,705	31,697	31,053	31,221	30,625	34,672	35,414	35,499	38,816	38,685	38,529	35,310	35,510	36,899	36,937	40,170	40,151	39,705	42,100	41,310	39,518	42,136	41,778	43,692	43,171	42,421	42,119	44,828	42,818	0	0	0
Net Income
139,339	150,460	153,202	148,420	146,093	149,584	128,664	126,990	111,212	105,630	118,785	115,188	112,656	108,411	107,346	104,794	113,893	116,038	116,253	121,412	123,707	123,562	123,528	122,973	121,197	117,060	116,731	113,601	111,829	117,283	113,831	110,895	113,148	106,841	107,743	106,635	101,194	100,636	100,986	91,701	0	0	0
Earnings Per Share
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Accretion of discount on preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income Available to Common Shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Basic
0.35	0.53	0.64	0.65	0.51	0.55	0.54	0.59	0.54	0.24	0.51	0.35	0.46	0.42	0.46	0.32	0.40	0.42	0.42	0.45	0.43	0.41	0.50	0.49	0.43	0.42	0.49	0.46	0.38	0.43	0.46	0.45	0.47	0.38	0.42	0.49	0.38	0.40	0.40	0.41	0.37	0.39	0.23
Diluted
0.35	0.52	0.64	0.65	0.51	0.54	0.54	0.59	0.54	0.24	0.51	0.35	0.46	0.42	0.46	0.32	0.40	0.41	0.42	0.45	0.43	0.41	0.50	0.49	0.43	0.42	0.49	0.46	0.38	0.43	0.46	0.45	0.47	0.38	0.42	0.49	0.37	0.39	0.40	0.41	0.37	0.39	0.23
Dividends Per Share
-	-	-	-	-	-	-	-	-	-	0.23	0.23	0.23	-	0.23	0.23	0.23	-	0.23	0.23	0.23	-	0.23	0.23	0.23	-	0.23	0.23	0.23	-	0.23	0.23	0.23	-	0.23	0.23	0.23	-	0.23	0.23	0.23	0.23	0.23