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v3.25.4

Parent Company Only Financial Information - Parent Only Financial Statements (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Assets |  |  |  |  |
Other assets | [1] | $ 646,308 | $ 677,356 |  |
Total Assets |  | 18,925,211 | 18,152,422 |  |
Liabilities and Shareholders' Equity: |  |  |  |  |
Subordinated notes |  | 171,966 | 123,702 |  |
Junior subordinated debt securities |  | 61,856 | 61,856 |  |
Shareholders' equity |  | 2,121,677 | 1,962,327 | $ 1,661,847 | $ 1,492,268
Total Liabilities and Shareholders' Equity |  | 18,925,211 | 18,152,422 |  |
Expense: |  |  |  |  |
Net Income |  | 224,135 | 223,009 | 165,489 |
Operating Activities |  |  |  |  |
Net income |  | 224,135 | 223,009 | 165,489 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Other |  | 9,849 | (32,549) | 1,192 |
Net cash from operating activities |  | 243,902 | 116,929 | 196,887 |
Financing Activities |  |  |  |  |
Net proceeds from subordinated notes |  | 171,936 | 0 | 0 |
Payment of subordinated notes |  | (125,000) | 0 | 0 |
Common stock dividends |  | (58,456) | (56,790) | (56,653) |
Repurchase and retirement of common stock |  | (80,036) | (7,499) | 0 |
Net cash from financing activities |  | 443,053 | (809,615) | 455,043 |
Net change in cash and cash equivalents |  | 100,756 | (408,092) | 240,756 |
Trustmark Corp (Parent Company Only) [Member] |  |  |  |  |
Assets |  |  |  |  |
Investment in banks |  | 2,217,339 | 2,062,555 |  |
Other assets |  | 141,547 | 86,907 |  |
Total Assets |  | 2,358,886 | 2,149,462 |  |
Liabilities and Shareholders' Equity: |  |  |  |  |
Accrued expense |  | 3,387 | 1,577 |  |
Subordinated notes |  | 171,966 | 123,702 |  |
Junior subordinated debt securities |  | 61,856 | 61,856 |  |
Shareholders' equity |  | 2,121,677 | 1,962,327 |  |
Total Liabilities and Shareholders' Equity |  | 2,358,886 | 2,149,462 |  |
Revenue: |  |  |  |  |
Dividends received from banks |  | 155,440 | 82,536 | 67,189 |
Earnings of subsidiaries over distributions |  | 78,537 | 148,884 | 106,388 |
Other income |  | 156 | 165 | 163 |
Total Revenue |  | 234,133 | 231,585 | 173,740 |
Expense: |  |  |  |  |
Other expense |  | 9,998 | 8,576 | 8,251 |
Total Expense |  | 9,998 | 8,576 | 8,251 |
Net Income |  | 224,135 | 223,009 | 165,489 |
Operating Activities |  |  |  |  |
Net income |  | 224,135 | 223,009 | 165,489 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Net change in investment in subsidiaries |  | (78,537) | (148,884) | (106,388) |
Other |  | 605 | (835) | (797) |
Net cash from operating activities |  | 146,203 | 73,290 | 58,304 |
Financing Activities |  |  |  |  |
Net proceeds from subordinated notes |  | 171,936 | 0 | 0 |
Payment of subordinated notes |  | (125,000) | 0 | 0 |
Common stock dividends |  | (58,456) | (56,790) | (56,653) |
Repurchase and retirement of common stock |  | (80,036) | (7,499) | 0 |
Net cash from financing activities |  | (91,556) | (64,289) | (56,653) |
Net change in cash and cash equivalents |  | 54,647 | 9,001 | 1,651 |
Cash and cash equivalents at beginning of year |  | 86,512 | 77,511 | 75,860 |
Cash and cash equivalents at end of year |  | $ 141,159 | $ 86,512 | $ 77,511 |
[1] | Trustmark reclassified its identifiable intangible assets, net to other assets for the prior period.

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