TRMK
$43.18
+$0.58(+1.37%)
68
Overall
100
Value
36
Tech
--
Quality
Market Cap
$2.26B
Volume
159.46K
52W Range
-- - --
Target Price
$45.20
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $553.1M | $546.8M | $584.5M | $587.3M | $613.6M | $701.1M | $640.3M | $699.9M | $701.3M | $455.5M | ||
| Total Revenue | $553.1M | $546.8M | $584.5M | $587.3M | $613.6M | $701.1M | $640.3M | $699.9M | $701.3M | $455.5M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $279.3M | $287.6M | $304.4M | $286.1M | $247.7M | $272.3M | $284.2M | $287.4M | $268.3M | $325.6M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | $59.4M | ||
| General & Administrative Expenses | $49.1M | $47.9M | $57.5M | $48.0M | $6.4M | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $230.2M | $239.6M | $246.9M | $238.0M | $247.7M | $272.3M | $284.2M | $287.4M | $268.3M | $266.2M | ||
| Depreciation & Amortization | $-37.1M | $-36.6M | $-38.5M | $-38.9M | $39.4M | $41.3M | $45.8M | $39.9M | $35.8M | $38.1M | ||
| Depreciation & Amortization | $-37.1M | $-36.6M | $-38.5M | $-38.9M | $39.4M | $41.3M | $45.8M | $39.9M | $35.8M | $38.1M | ||
| Amortization | $-7.8M | $-6.9M | $-6.2M | $-5.2M | $4.1M | $3.1M | $3.8M | $2.9M | $1.1M | $562.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-62.4M | $-59.3M | $-64.6M | $-68.4M | $19.1M | $16.4M | $28.1M | $-157.8M | $-62.5M | $-59.2M | ||
| Impairment of Capital Assets | -- | $-750.0K | $-338.0K | $-173.0K | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $151.5M | $139.5M | $154.3M | $171.9M | $173.8M | $189.8M | $175.4M | $73.7M | $181.0M | $34.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $46.1M | $42.3M | $59.7M | $31.7M | $23.3M | $29.8M | $28.0M | $1.9M | $27.7M | $-11.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $116.0M | $108.4M | $105.6M | $149.6M | $150.5M | $160.0M | $147.4M | $71.9M | $165.5M | $223.0M | ||
| Net Income (Continuing Operations) | $116.0M | $108.4M | $105.6M | $149.6M | $150.5M | $160.0M | $283.3M | $71.9M | $149.2M | $-14.1M | ||
| Net Income (Discontinued Operations) | $116.0M | $108.4M | $105.6M | $149.6M | $150.5M | $160.0M | $147.4M | $71.9M | $165.5M | $223.0M | ||
| Net Income (Common Stockholders) | $116.0M | $108.4M | $105.6M | $149.6M | $297.2M | $160.0M | $147.4M | $71.9M | $165.5M | $223.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-136.3M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $67.5M | $67.6M | $67.7M | $67.5M | $64.6M | $63.5M | $62.8M | $61.2M | $61.1M | $61.2M | ||
| Average Shares Outstanding (Diluted) | $67.7M | $67.8M | $67.9M | $67.7M | $64.8M | $63.6M | $63.0M | $61.4M | $61.2M | $61.4M | ||
| Shares Outstanding | $67.6M | $67.7M | $67.8M | $65.2M | $63.8M | $63.4M | $61.5M | $61.0M | $61.1M | $60.8M | ||
| Basic EPS | $1.72 | $1.6 | $1.56 | $2.22 | $2.33 | $2.52 | $2.35 | $1.17 | $2.71 | $3.65 | ||
| Basic EPS (Continuing Operations) | $1.72 | $1.6 | $1.56 | $2.22 | $2.33 | $2.52 | $2.35 | $1.17 | $2.71 | $0.74 | ||
| Diluted EPS | $1.71 | $1.6 | $1.56 | $2.21 | $2.32 | $2.51 | $2.34 | $1.17 | $2.7 | $3.64 | ||
| Diluted EPS (Continuing Operations) | $1.71 | $1.6 | $1.56 | $2.21 | $2.32 | $2.51 | $2.34 | $1.17 | $2.7 | $0.74 | ||
| Dividend Per Share | -- | -- | -- | -- | $0.92 | -- | $0.92 | $0.92 | $0.92 | $0.92 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2.91 | ||
| Commission Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | $59.4M | ||
| Credit Losses Provision | $3.5M | -- | -- | -- | $10.8M | $36.1M | $21.5M | $21.7M | $27.4M | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2.9 | ||
| Equipment | $23.9M | $24.2M | $24.5M | $24.8M | $23.7M | $23.3M | $24.3M | $24.4M | $25.8M | $24.9M | ||
| Fees And Commissions | $83.8M | $82.0M | $38.2M | $40.5M | $42.4M | $45.2M | $48.5M | $53.7M | $57.6M | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $12.2M | $177.8M | ||
| Insurance And Claims | $49.1M | $47.9M | $57.5M | $48.0M | $6.4M | -- | -- | -- | -- | -- | ||
| Interest Expense For Capitalized Lease Obligations | -- | -- | -- | -- | $307.0K | $254.0K | $219.0K | $188.0K | $163.0K | $148.0K | ||
| Interest Expense For Deposit | $12.6M | $12.7M | $22.7M | $53.9M | $79.2M | $37.5M | $16.9M | $29.1M | $246.0M | $329.4M | ||
| Interest Expense For Long Term Debt | $11.8M | $14.7M | $7.7M | $17.0M | -- | $8.0K | -- | -- | -- | -- | ||
| Interest Expense For Long Term Debt And Capital Securities | $11.8M | $14.7M | $7.7M | $17.0M | $307.0K | $262.0K | $219.0K | $188.0K | $163.0K | $148.0K | ||
| Interest Expense For Short Term Debt | $801.0K | $1.7M | $4.2M | $4.8M | $1.4M | $755.0K | $232.0K | $6.1M | $20.4M | $20.2M | ||
| Interest Income | $412.2M | $412.1M | $449.8M | $485.6M | $510.5M | $468.3M | $442.5M | $541.8M | $878.8M | $960.3M | ||
| Interest Income After Provision For Loan Loss | $380.0M | $372.8M | $399.9M | $402.4M | $415.8M | $390.4M | $396.9M | $473.0M | $552.9M | $584.4M | ||
| Interest Income From Federal Funds Sold And Securities Purchase Under Agreements To Resell | $8.0K | $14.0K | $33.0K | $14.0K | $240.0K | $1.0K | -- | $74.0K | $80.0K | -- | ||
| Interest Income From Investment Securities | $136.2M | $111.4M | $103.7M | $85.4M | $64.7M | $76.0M | $76.0M | $60.0M | $66.3M | $85.9M | ||
| Interest Income From Loans | $274.4M | $299.6M | $344.6M | $396.0M | $440.2M | $390.8M | $363.8M | $473.0M | $775.3M | $844.7M | ||
| Interest Income From Loans And Lease | $274.4M | $299.6M | $344.6M | $396.0M | $440.2M | $390.8M | $363.8M | $473.0M | $775.3M | $844.7M | ||
| Interest Income From Securities | $136.2M | $111.4M | $103.7M | $85.4M | $64.7M | $76.0M | $76.0M | $60.0M | $66.3M | $85.9M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $16.3M | $237.2M | ||
| Net Interest Income | $380.0M | $372.8M | $399.9M | $402.4M | $426.6M | $426.5M | $418.4M | $494.7M | $552.9M | $584.4M | ||
| Net Occupancy Expense | $25.3M | $25.0M | $25.8M | $26.7M | $26.1M | $26.5M | $27.0M | $29.3M | $28.5M | $29.1M | ||
| Non Interest Expense | $-401.7M | $-407.3M | $-430.2M | $-415.4M | $429.0M | $466.3M | $489.3M | $603.2M | $495.7M | $485.7M | ||
| Non Interest Income | $173.1M | $173.9M | $184.7M | $184.8M | $187.0M | $274.6M | $221.9M | $205.1M | $148.4M | $-129.0M | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | $100.8M | $6.5M | -- | ||
| Occupancy And Equipment | $49.2M | $49.2M | $50.2M | $51.5M | $49.9M | $49.8M | $51.4M | $53.7M | $54.4M | $54.0M | ||
| Other Customer Services | $36.4M | $36.8M | $38.2M | $40.5M | $42.4M | $45.2M | $48.5M | $53.7M | $57.6M | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $16.3M | $237.2M | ||
| Other Gand A | $49.1M | $47.9M | $57.5M | $48.0M | $6.4M | -- | -- | -- | -- | -- | ||
| Other Interest Expense | $7.1M | $10.1M | $15.4M | $7.5M | $3.3M | $3.6M | $7.0M | $11.9M | $59.6M | $26.4M | ||
| Other Interest Income | $1.6M | $988.0K | $1.5M | $4.2M | $5.4M | $1.6M | $2.8M | $8.1M | $37.2M | $29.7M | ||
| Other Non Interest Expense | $62.4M | $59.3M | $64.6M | $68.4M | $-19.1M | $-16.4M | $-28.1M | $57.1M | $56.0M | $59.2M | ||
| Other Non Interest Income | $89.4M | $92.2M | $146.5M | $144.4M | $140.7M | $227.5M | $173.4M | $9.8M | $10.2M | $17.8M | ||
| Securities Activities | $19.3M | $20.4M | $21.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Service Charge On Depositor Accounts | $47.4M | $45.3M | $44.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Write Down | $-536.0K | $-629.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intexp | $-20.5M | $-24.5M | $-42.2M | $-66.2M | $83.9M | $41.8M | $24.2M | $47.1M | $326.0M | $375.9M | ||
| Othspecchg | $-9.3M | $-9.8M | $-9.3M | $-9.2M | $-84.3M | $-117.3M | $-99.5M | $-120.2M | $-139.4M | $-160.3M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TRMK | $43.18 | +1.4% | 159.46K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |