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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Components of the Trustmark's Net Investment in its Sales-Type and Direct Financing Leases

The table below summarizes the components of Trustmark's net investment in its sales-type and direct financing leases at December 31, 2025 and 2024 ($ in thousands):

		December 31,
		2025				2024
Leases receivable		$	442,096			$	282,771
Unearned income			(68,283	)			(45,585	)
Initial direct costs			3,236				2,252
Unguaranteed lease residual			24,360				7,084
Total net investment		$	401,409			$	246,522

Minimum Future Lease Payments for Trustmark's Leases Receivable

The table below details the minimum future lease payments for Trustmark's leases receivable at December 31, 2025 ($ in thousands):

		December 31, 2025
2026		$	83,017
2027			96,450
2028			86,063
2029			70,379
2030			46,492
Thereafter			59,695
Total leases receivable		$	442,096

Components of Net Lease Cost

The following table details the components of net lease cost for the periods presented ($ in thousands):

		Years Ended December 31,
		2025				2024				2023
Finance leases
Amortization of right-of-use assets		$	452			$	452			$	786
Interest on lease liabilities			132				148				163
Operating lease cost			5,370				5,075				4,787
Short-term lease cost			647				230				229
Variable lease cost			906				841				840
Sublease income			(270	)			(122	)			(12	)
Net lease cost		$	7,237			$	6,624			$	6,793

Cash Payments Included in Measurement of Lease Liabilities

The following table details the cash payments included in the measurement of lease liabilities during the periods presented ($ in thousands):

		Years Ended December 31,
		2025				2024				2023
Finance leases
Operating cash flows included in operating activities		$	132			$	148			$	163
Financing cash flows included in payments under finance lease    obligations			452				424				721
Operating leases
Operating cash flows (fixed payments) included in other operating    activities, net			5,302				4,848				3,666
Operating cash flows (liability reduction) included in other operating    activities, net			3,897				3,473				3,204

Balance Sheet Information and Weighted-Average Lease Terms and Discount Rates Related to Leases

The following table details balance sheet information, as well as weighted-average lease terms and discount rates, related to leases at December 31, 2025 and 2024 ($ in thousands):

		December 31,
		2025				2024
Finance lease right-of-use assets, net of accumulated depreciation		$	2,847			$	3,299
Finance lease liabilities			3,458				3,910
Operating lease right-of-use assets			32,152				34,668
Operating lease liabilities			36,250				38,698
Weighted-average lease term
Finance leases		6.36 years				7.35 years
Operating leases		8.69 years				9.31 years
Weighted-average discount rate
Finance leases			3.61	%			3.61	%
Operating leases			4.04	%			3.72	%

Future Minimum Rental Commitments Under Finance and Operating Leases

At December 31, 2025, future minimum rental commitments under finance and operating leases were as follows ($ in thousands):

		Finance Leases				Operating Leases
2026		$	589			$	5,282
2027			594				5,234
2028			599				4,993
2029			633				4,829
2030			644				4,808
Thereafter			810				18,523
Total minimum lease payments			3,869				43,669
Less imputed interest			(411	)			(7,419	)
Lease liabilities		$	3,458			$	36,250

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
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-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
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