XML 59 R40.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Real Estate and Covered Other Real Estate (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Other Real Estate and Covered Other Real Estate [Abstract] |
Changes and losses, net on non-covered other real estate | For the years ended December 31, 2014, 2013 and 2012, changes and gains (losses), net on other real estate, excluding covered other real estate, were as follows ($ in thousands):
|  | 2014 |  |  | 2013 |  |  | 2012 |
Balance at beginning of period |  | $ | 106,539 |  |  | $ | 78,189 |  |  | $ | 79,053 |
Additions (1) |  |  | 37,428 |  |  |  | 80,256 |  |  |  | 38,894 |
Disposals |  |  | (43,802 | ) |  |  | (45,545 | ) |  |  | (33,155 | )
Write-downs |  |  | (7,656 | ) |  |  | (6,361 | ) |  |  | (6,603 | )
Balance at end of period |  | $ | 92,509 |  |  | $ | 106,539 |  |  | $ | 78,189 |
Gain (loss), net on the sale of other real estate included in ORE/Foreclosure expense |  | $ | 3,697 |  |  | $ | (881 | ) |  | $ | (279 | )
(1) | Includes $40.1 million of other real estate acquired from BancTrust on February 15, 2013, and $2.6 million of other real estate acquired from Bay Bank on March 16, 2012.
Other real estate by type of property | At December 31, 2014 and 2013, other real estate, excluding covered other real estate, by type of property consisted of the following ($ in thousands):
|  | 2014 |  |  | 2013 |
Construction, land development and other land properties |  | $ | 61,015 |  |  | $ | 65,273 |
1-4 family residential properties |  |  | 10,150 |  |  |  | 14,696 |
Nonfarm, nonresidential properties |  |  | 19,696 |  |  |  | 26,433 |
Other real estate properties |  |  | 1,648 |  |  |  | 137 |
Total other real estate, excluding covered other real estate |  | $ | 92,509 |  |  | $ | 106,539 |
Other real estate by geographic location | At December 31, 2014 and 2013, other real estate, excluding covered other real estate, by geographic location consisted of the following ($ in thousands):
|  | 2014 |  |  | 2013 |
Alabama |  | $ | 21,196 |  |  | $ | 25,912 |
Florida |  |  | 35,324 |  |  |  | 34,480 |
Mississippi (1) |  |  | 17,397 |  |  |  | 22,766 |
Tennessee (2) |  |  | 10,292 |  |  |  | 12,892 |
Texas |  |  | 8,300 |  |  |  | 10,489 |
Total other real estate, excluding covered other real estate |  | $ | 92,509 |  |  | $ | 106,539 |
(1) | Mississippi includes Central and Southern Mississippi Regions
(2) | Tennessee includes Memphis, Tennessee and Northern Mississippi Regions
Changes, gains and losses, net on covered other real estate | For the years ended December 31, 2014, 2013 and 2012, changes and gains, net on covered other real estate were as follows ($ in thousands):
|  | 2014 |  |  | 2013 |  |  | 2012 |
Balance at beginning of period |  | $ | 5,108 |  |  | $ | 5,741 |  |  | $ | 6,331 |
Transfers from covered loans |  |  | 2,851 |  |  |  | 1,934 |  |  |  | 1,424 |
FASB ASC 310-30 adjustment for the residual recorded investment |  |  | 136 |  |  |  | (345 | ) |  |  | (112 | )
Net transfers from covered loans |  |  | 2,987 |  |  |  | 1,589 |  |  |  | 1,312 |
Disposals |  |  | (1,232 | ) |  |  | (1,442 | ) |  |  | (1,631 | )
Write-downs |  |  | (803 | ) |  |  | (780 | ) |  |  | (271 | )
Balance at end of period |  | $ | 6,060 |  |  | $ | 5,108 |  |  | $ | 5,741 |
Gain, net on the sale of covered other real estate included in ORE/Foreclosure expenses |  | $ | 24 |  |  | $ | 119 |  |  | $ | 485 |
Covered other real estate by type of property | At December 31, 2014 and 2013, covered other real estate consisted of the following types of properties ($ in thousands):
|  | 2014 |  |  | 2013 |
Construction, land development and other land properties |  | $ | 1,917 |  |  | $ | 733 |
1-4 family residential properties |  |  | 1,103 |  |  |  | 1,981 |
Nonfarm, nonresidential properties |  |  | 2,296 |  |  |  | 2,394 |
Other real estate properties |  |  | 744 |  |  |  | - |
Total covered other real estate |  | $ | 6,060 |  |  | $ | 5,108 |

X
- Definition Tabular disclosure of non-covered real estate properties including roll forward of account activity and gains (losses) for the period. + References No definition available. + Details
Name: | trmk_ChangesAndLossesNetOnNonCoveredOtherRealEstateTableTextBlock
Namespace Prefix: | trmk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of covered real estate properties including roll forward of account activity and gains (losses) for the period. + References No definition available. + Details
Name: | trmk_ChangesGainsAndLossesNetOnCoveredOtherRealEstateTableTextBlock
Namespace Prefix: | trmk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of covered other real estate properties, disclosed by type of property. + References No definition available. + Details
Name: | trmk_CoveredOtherRealEstateByTypeOfPropertyTableTextBlock
Namespace Prefix: | trmk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of non-covered other real estate properties, disclosed by type of property. + References No definition available. + Details
Name: | trmk_OtherRealEstateByGeographicLocationTableTextBlock
Namespace Prefix: | trmk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of non-covered other real estate properties, disclosed by type of property. + References No definition available. + Details
Name: | trmk_OtherRealEstateByTypeOfPropertyTableTextBlock
Namespace Prefix: | trmk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OtherRealEstateAndForeclosedAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration