XML 89 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue from Contracts with Customers - Summary of Noninterest Income Disaggregated by Reportable Operating Segment and Revenue Stream (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue From Contract With Customer [Line Items]      
Service charges on deposit accounts $ 42,603 $ 43,702 [1] $ 44,003 [1],[2]
Bank card and other fees 31,736 28,905 [1] 28,286 [1],[2]
Mortgage banking, net 29,822 34,674 [1] 29,902 [1],[2]
Insurance commissions 42,396 40,481 [1] 38,168 [1],[2]
Wealth management 30,679 30,338 [1] 30,340 [1],[2]
Other, net 9,809 6,736 [1] 13,949 [1],[2]
Security gains (losses), net 0 0 15 [1],[2]
Total Noninterest Income 187,045 184,836 [1] 184,663 [1],[2]
Topic 606 [Member]      
Revenue From Contract With Customer [Line Items]      
Service charges on deposit accounts 42,603 43,702 [1] 44,003 [1],[2]
Bank card and other fees 28,030 27,008 [1] 28,036 [1],[2]
Insurance commissions 42,396 40,481 [1] 38,168 [1],[2]
Wealth management 30,679 30,338 [1] 30,340 [1],[2]
Other, net 9,866 6,836 [1] 6,597 [1],[2]
Total Noninterest Income 153,574 148,365 [1] 147,144 [1],[2]
Not Topic 606 [Member]      
Revenue From Contract With Customer [Line Items]      
Bank card and other fees [3] 3,706 1,897 [1] 250 [1],[2]
Mortgage banking, net [3] 29,822 34,674 [1] 29,902 [1],[2]
Other, net [3] (57) (100) [1] 7,352 [1],[2]
Security gains (losses), net [1],[2],[3]     15
Total Noninterest Income [3] 33,471 36,471 [1] 37,519 [1],[2]
General Banking Segment [Member]      
Revenue From Contract With Customer [Line Items]      
Service charges on deposit accounts 42,509 43,614 [1] 43,928 [1],[2]
Bank card and other fees 31,678 28,801 [1] 28,208 [1],[2]
Mortgage banking, net 29,822 34,674 [1] 29,902 [1],[2]
Wealth management 379 296 [1] 210 [1],[2]
Other, net 9,367 6,545 [1] 13,781 [1],[2]
Security gains (losses), net [1],[2]     15
Total Noninterest Income 113,755 113,930 [1] 116,044 [1],[2]
General Banking Segment [Member] | Topic 606 [Member]      
Revenue From Contract With Customer [Line Items]      
Service charges on deposit accounts 42,509 43,614 [1] 43,928 [1],[2]
Bank card and other fees 27,972 26,904 [1] 27,958 [1],[2]
Wealth management 379 296 [1] 210 [1],[2]
Other, net 9,527 6,762 [1] 6,547 [1],[2]
Total Noninterest Income 80,387 77,576 [1] 78,643 [1],[2]
General Banking Segment [Member] | Not Topic 606 [Member]      
Revenue From Contract With Customer [Line Items]      
Bank card and other fees [3] 3,706 1,897 [1] 250 [1],[2]
Mortgage banking, net [3] 29,822 34,674 [1] 29,902 [1],[2]
Other, net [3] (160) (217) [1] 7,234 [1],[2]
Security gains (losses), net [1],[2],[3]     15
Total Noninterest Income [3] 33,368 36,354 [1] 37,401 [1],[2]
Wealth Management Segment [Member]      
Revenue From Contract With Customer [Line Items]      
Service charges on deposit accounts 94 88 [1] 75 [1],[2]
Bank card and other fees 58 104 [1] 78 [1],[2]
Wealth management 30,300 30,042 [1] 30,130 [1],[2]
Other, net 409 186 [1] 138 [1],[2]
Total Noninterest Income 30,861 30,420 [1] 30,421 [1],[2]
Wealth Management Segment [Member] | Topic 606 [Member]      
Revenue From Contract With Customer [Line Items]      
Service charges on deposit accounts 94 88 [1] 75 [1],[2]
Bank card and other fees 58 104 [1] 78 [1],[2]
Wealth management 30,300 30,042 [1] 30,130 [1],[2]
Other, net 306 69 [1] 20 [1],[2]
Total Noninterest Income 30,758 30,303 [1] 30,303 [1],[2]
Wealth Management Segment [Member] | Not Topic 606 [Member]      
Revenue From Contract With Customer [Line Items]      
Other, net [3] 103 117 [1] 118 [1],[2]
Total Noninterest Income [3] 103 117 [1] 118 [1],[2]
Insurance Segment [Member]      
Revenue From Contract With Customer [Line Items]      
Insurance commissions 42,396 40,481 [1] 38,168 [1],[2]
Other, net 33 5 [1] 30 [1],[2]
Total Noninterest Income 42,429 40,486 [1] 38,198 [1],[2]
Insurance Segment [Member] | Topic 606 [Member]      
Revenue From Contract With Customer [Line Items]      
Insurance commissions 42,396 40,481 [1] 38,168 [1],[2]
Other, net 33 5 [1] 30 [1],[2]
Total Noninterest Income $ 42,429 $ 40,486 [1] $ 38,198 [1],[2]
[1] During the first quarter of 2019, Trustmark revised the composition of its operating segments by moving the Private Banking Group from the General Banking Segment to the Wealth Management Segment as a result of a change in supervision of this group for segment reporting purposes.  The prior period amounts presented include reclassifications to conform to the current period presentation.
[2] Trustmark elected the modified retrospective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation.
[3] Noninterest income not in scope for FASB ASC Topic 606 includes customer derivatives revenue and miscellaneous credit card income within bank card and other fees; mortgage banking, net; amortization of tax credits, accretion of the FDIC indemnification asset, cash surrender value on various life insurance policies, earnings on Trustmark’s non-qualified deferred compensation plans, other partnership investments and rental income within other, net; and securities gains (losses), net.