← TRUSTMARK CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Interest income:
Noninterest income:
Additional Financial Items
Other Interest and Dividend Income $988k $1.5m $4.2m $5.4m $1.6m $2.8m $8.1m $37.1m $29.7m $16.8m
Bank Owned Life Insurance Income $4.9m $5.0m $5.4m $5.6m $5.1m $4.9m $4.9m $5.2m $4.1m $7.7m
Amortization of Intangible Assets $6.9m $6.2m $5.2m $4.1m $3.1m $2.3m $1.4m $675k $110k $126k
Debt and Equity Securities, Gain (Loss) ($310k) $15k $0 $0 — $0 $0 $39k ($182.8m) $0
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — $0 $0 $0 $0 $0 $0
Fair Value, Option, Changes in Fair Value, Gain (Loss) ($2.5m) $3.0m $1.4m $1.5m $10.5m ($10.3m) ($3.3m) $2.2m ($2.1m) $932k
Gains (Losses) on Sales of Investment Real Estate $6.2m $2.1m $700k — — — — — — —
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — — $1 $4
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — — $1 $4
Interest and fees on LHFS & LHFI $299.6m $344.6m $396.0m $440.2m $390.8m $363.8m $473.0m $775.3m $844.7m $826.3m
Interest and fees on PPP loans — — — — $26.6m $36.7m $639k $0 $0 —
Taxable $77.6m $76.2m $66.1m $54.6m $48.2m $38.7m $59.7m $66.1m $85.9m $105.5m
Tax exempt $3.7m $3.0m $2.2m $1.7m $1.1m $548k $333k $208k $4k $0
Other interest income $988k $1.5m $4.2m $5.4m $1.6m $2.8m $8.1m $37.1m $29.7m $16.8m
Interest on deposits $12.7m $22.7m $53.9m $79.2m $37.5m $16.9m $29.1m $246.0m $329.4m $274.7m
Interest on federal funds purchased and securities sold under repurchase agreements $1.7m $4.2m $4.8m $1.4m $755k $232k $6.1m $20.4m $20.2m $17.5m
Net Interest Income $387.5m $407.6m $419.4m $426.6m $426.5m $418.4m $494.7m $552.9m $584.4m $636.1m
PCL, LHFI $18.0m $10.8m $36.1m ($21.5m) $21.7m $27.4m $45.9m $14.3m
PCL, off-balance sheet credit exposures — — — — $8.9m ($2.9m) $1.2m ($2.8m) ($4.7m) ($1.4m)
Net Interest Income After PCL $372.8m $399.9m $402.4m $415.8m $390.4m $442.8m $471.8m $528.3m $543.2m $623.3m
Service charges on deposit accounts $45.3m $44.0m $43.7m $42.6m $32.3m $33.2m $42.2m $43.4m $44.4m $43.7m
Bank card and other fees $27.9m $28.3m $28.9m $31.7m $31.0m $34.7m $36.1m $33.4m $33.3m $33.4m
Mortgage banking, net $28.2m $29.9m $34.7m $29.8m $125.8m $63.8m $28.3m $26.2m $26.6m $33.1m
Wealth management $30.5m $30.3m $30.3m $30.7m $31.6m $35.2m $35.0m $35.1m $37.3m $40.1m
Other, net $5.6m $13.9m $6.7m $9.8m $8.7m $6.6m $9.8m $11.2m $17.8m $13.4m
Securities gains (losses), net ($310k) $15k $0 $0 — $0 $0 $39k ($182.8m) $0
Salaries and employee benefits $239.6m $235.0m $238.0m $247.7m $272.3m $284.2m $287.4m $304.7m $266.2m $283.4m
Services and fees $58.7m $60.9m $66.4m $73.3m $83.8m $89.5m $101.5m $109.5m $101.6m $109.4m
Net occupancy - premises $25.0m $25.8m $26.7m $26.1m $26.5m $27.0m $29.3m $29.5m $29.1m $30.5m
Income from continuing operations before income taxes — — — $173.8m $189.8m $175.4m $73.7m $197.3m $34.1m $274.7m
Income taxes from continuing operations $31.1m $48.7m $22.3m $23.3m $29.8m $28.0m $1.9m $31.8m ($11.2m) $50.5m
Income From Continuing Operations — — — — — — $60.9m $153.3m $45.2m $224.1m
Income from discontinued operations before income taxes — — — — — — $14.6m $16.3m $237.2m $0
Income taxes from discontinued operations — — — — — — $3.7m $4.1m $59.4m $0
Income From Discontinued Operations — — — — — — $11.0m $12.2m $177.8m $0
Basic EPS from continuing operations — — — — — — $0.99 $2.51 $0.74 $3.72
Basic EPS from discontinued operations — — — — — — $0.18 $0.20 $2.91 $0.00
Diluted EPS from continuing operations — — — — — — $0.99 $2.50 $0.74 $3.70
Diluted EPS from discontinued operations — — — — — — $0.18 $0.20 $2.90 $0.00
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — $173.8m $189.8m $175.4m $73.7m $197.3m $34.1m $274.7m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — $45.2m $224.1m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — $177.8m $0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — — — — $177.8m —
Total Interest Income $412.1m $449.8m $485.6m $510.5m $468.3m $442.5m $541.8m $878.8m $960.3m $948.6m
Total Noninterest Income (loss) $173.9m $184.7m $184.8m $187.0m $274.6m $221.9m $205.1m $207.0m ($23.4m) $163.6m
Net Income (Loss) Attributable to Parent $108.4m $105.6m $149.6m $150.5m $160.0m $147.4m $71.9m $165.5m $223.0m $224.1m
Earnings Per Share, Basic $1.60 $1.56 $2.22 $2.33 $2.52 $2.35 $1.17 $2.71 $3.65 $3.72
Earnings Per Share, Diluted $1.60 $1.56 $2.21 $2.32 $2.51 $2.34 $1.17 $2.70 $3.63 $3.70
Weighted Average Number of Shares Outstanding, Basic 67.6m 67.7m 67.5m 64.6m 63.5m 62.8m 61.2m 61.1m 61.2m 60.3m
Weighted Average Number of Shares Outstanding, Diluted 67.8m 67.9m 67.7m 64.8m 63.6m 63.0m 61.4m 61.2m 61.4m 60.5m
Noninterest expense:
Labor and Related Expense $239.6m $235.0m $238.0m $247.7m $272.3m $284.2m $287.4m $304.7m $266.2m $283.4m
Equipment Expense $24.2m $24.5m $24.8m $23.7m $23.3m $24.3m $24.4m $26.1m $24.9m $25.8m
Nonoperating Income (Expense) $5.6m $13.9m $6.7m $9.8m $8.7m $6.6m $9.8m $11.2m $17.8m $13.4m
Litigation settlement expense — — — — $0 $0 $100.8m $6.5m $0 $0
Other expense $47.9m $51.7m $48.0m $47.7m $58.5m $60.8m $59.8m $61.7m $63.8m $63.2m
Interest Expense $24.5m $42.2m $66.2m $83.9m $41.8m $24.2m $47.1m $326.0m $375.9m $312.5m
Other interest expense $10.1m $15.4m $7.5m $3.3m $3.6m $7.0m $11.9m $59.6m $26.4m $20.3m
Interest Income (Expense), Net $387.5m $407.6m $419.4m $426.6m $426.5m $418.4m $494.7m $552.9m $584.4m $636.1m
Total interest expense $24.5m $42.2m $66.2m $83.9m $41.8m $24.2m $47.1m $326.0m $375.9m $312.5m
Total Noninterest Expense $407.3m $430.2m $415.4m $429.0m $475.2m $489.3m $603.2m $537.9m $485.7m $512.2m
Income Tax Expense (Benefit) $31.1m $48.7m $22.3m $23.3m $29.8m $28.0m $1.9m $31.8m ($11.2m) $50.5m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.