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Parent Company Only Financial Information | 12 Months Ended
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Dec. 31, 2014
Parent Company Only Financial Information [Abstract] |
Parent Company Only Financial Information | Note 22 – Parent Company Only Financial Information ($ in thousands)
Condensed Balance Sheets |  | December 31, |
Assets: |  | 2014 |  |  | 2013 |
Investment in banks |  | $ | 1,463,676 |  |  | $ | 1,394,250 |
Other assets |  |  | 18,663 |  |  |  | 25,314 |
Total Assets |  | $ | 1,482,339 |  |  | $ | 1,419,564 |
Liabilities and Shareholders' Equity: |  |  |  |  |  |  |  |
Accrued expense |  | $ | 543 |  |  | $ | 2,755 |
Junior subordinated debt securities |  |  | 61,856 |  |  |  | 61,856 |
Shareholders' equity |  |  | 1,419,940 |  |  |  | 1,354,953 |
Total Liabilities and Shareholders' Equity |  | $ | 1,482,339 |  |  | $ | 1,419,564 |
Condensed Statements of Income |  | Years Ended December 31, |
Revenue: |  | 2014 |  |  | 2013 |  |  | 2012 |
Dividends received from banks |  | $ | 64,351 |  |  | $ | 64,155 |  |  | $ | 72,216 |
Earnings of subsidiaries over distributions |  |  | 60,783 |  |  |  | 54,195 |  |  |  | 46,220 |
Other income |  |  | 55 |  |  |  | 64 |  |  |  | 59 |
Total Revenue |  |  | 125,189 |  |  |  | 118,414 |  |  |  | 118,495 |
Expense: |  |  |  |  |  |  |  |  |  |  |  |
Other expense |  |  | 1,627 |  |  |  | 1,354 |  |  |  | 1,212 |
Total Expense |  |  | 1,627 |  |  |  | 1,354 |  |  |  | 1,212 |
Net Income |  | $ | 123,562 |  |  | $ | 117,060 |  |  | $ | 117,283 |
Condensed Statements of Cash Flows |  | Years Ended December 31, |
Operating Activities: |  | 2014 |  |  | 2013 |  |  | 2012 |
Net income |  | $ | 123,562 |  |  | $ | 117,060 |  |  | $ | 117,283 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Increase in investment in subsidiaries |  |  | (60,783 | ) |  |  | (54,195 | ) |  |  | (46,220 | )
Other |  |  | (2,158 | ) |  |  | 962 |  |  |  | (376 | )
Net cash provided by operating activities |  |  | 60,621 |  |  |  | 63,827 |  |  |  | 70,687 |
Investing Activities: |  |  |  |  |  |  |  |  |  |  |  |
Payment for investments in subsidiaries |  |  | - |  |  |  | (73,263 | ) |  |  | (10,003 | )
Repayment for investments in subsidiaries |  |  | - |  |  |  | 106,000 |  |  |  | - |
Net cash provided by (used in) investing activities |  |  | - |  |  |  | 32,737 |  |  |  | (10,003 | )
Financing Activities: |  |  |  |  |  |  |  |  |  |  |  |
Repayments of advances from subsidiaries |  |  | - |  |  |  | (33,000 | ) |  |  | - |
Cash dividends paid on common stock |  |  | (62,474 | ) |  |  | (62,276 | ) |  |  | (59,961 | )
Other common stock transactions, net |  |  | (1,502 | ) |  |  | 2,832 |  |  |  | (1,237 | )
Net cash used in financing activities |  |  | (63,976 | ) |  |  | (92,444 | ) |  |  | (61,198 | )
(Decrease) increase in cash and cash equivalents |  |  | (3,355 | ) |  |  | 4,120 |  |  |  | (514 | )
Cash and cash equivalents at beginning of year |  |  | 21,776 |  |  |  | 17,656 |  |  |  | 18,170 |
Cash and cash equivalents at end of year |  | $ | 18,421 |  |  | $ | 21,776 |  |  | $ | 17,656 |
Trustmark (parent company only) paid income taxes of approximately $13.7 million in 2014, $14.5 million in 2013 and $57.8 million in 2012. Trustmark paid no interest for the years 2014, 2013 or 2012.

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7656940&loc=d3e5283-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
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