Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Credit Losses Provision | -$12.87M | -$41.26M | -$24.58M | -$22.89M | $24.45M |
| Net Income to Parent Company | $224.14M | $223.01M | $165.49M | $71.89M | $147.37M |
| Net Income to Common Stockholders | $224.14M | $223.01M | $165.49M | $71.89M | $147.37M |
| Basic EPS | $3.72 | $3.65 | $2.71 | $1.17 | $2.35 |
| -Gain Loss on Sale of Assets | $0.00 | -$179.53M | $39,000.00 | $0.00 | $0.00 |
| Diluted EPS | $3.70 | $3.63 | $2.70 | $1.17 | $2.34 |
| Dividend Per Share | $0.96 | $0.92 | $0.92 | $0.92 | $0.92 |
| Total Operating Revenue | $686.53M | $455.46M | $590.38M | $536.20M | $543.66M |
| Net Interest Income | $636.14M | $584.42M | $552.88M | $494.71M | $418.35M |
| -Interest Income | $948.62M | $960.33M | $878.83M | $541.83M | $442.51M |
| -Interest Expense | $312.48M | $375.91M | $325.95M | $47.13M | $24.16M |
| Non-Interest Income | $50.39M | -$128.96M | $37.50M | $41.49M | $125.31M |
| Net Income from Discontinuous Operations | $0.00 | $177.80M | $12.20M | $10.97M | – |
| Profit from Continuing Operations | $224.14M | $45.21M | $153.29M | $60.92M | $147.37M |
| Net Profit | $224.14M | $223.01M | $165.49M | $71.89M | $147.37M |
| -Other Non-Interest Income | $14.77M | $14.70M | $11.20M | $9.38M | $7.93M |
| Non-Interest Expense | $398.98M | $380.15M | $378.27M | $353.45M | $392.70M |
| Occupancy and Equipment | $56.30M | $54.04M | $54.35M | $52.13M | $51.38M |
| Selling and Admin Expenses | $299.08M | $285.45M | $281.80M | $261.63M | $289.67M |
| -General & Admin Expense | $299.08M | $285.45M | $281.80M | $261.63M | $289.67M |
| Depreciation & Amortization & Depletion | $126,000.00 | $110,000.00 | $290,000.00 | $985,000.00 | $2.32M |
| -Depreciation & Amortization | $126,000.00 | $110,000.00 | $290,000.00 | $985,000.00 | $2.32M |
| Other Non-Interest Expenses | $43.47M | $40.54M | $41.83M | $38.70M | $49.33M |
| Special Income (Charges) | $0.00 | $0.00 | -$6.50M | -$100.75M | $0.00 |
| Pretax Profit | $274.68M | $34.06M | $181.03M | $59.11M | $175.41M |
| Tax | $50.54M | -$11.15M | $27.74M | -$1.81M | $28.05M |
| -Total Premiums Earned | $7.66M | $7.48M | $7.02M | $6.67M | $6.63M |
| -Fees and Commissions | $27.96M | $28.39M | $19.24M | $25.44M | $110.75M |
| Other Income (Expense) | – | – | -$6.50M | -$100.75M | – |
| -Less:Other Special Charges | – | – | $6.50M | $100.75M | – |
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