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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$231,953K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of lhfs
    • Net change in deposits
    • Proceeds from maturities, prepay...
    • Others
Negative Cash Flow Breakdown
    • Purchases and originations of lh...
    • Net change in lhfi
    • Purchases of securities availabl...
    • Others

Cash Flow
2025-12-31
Net income
224,135
Pcl
12,870
Depreciation and amortization
39,997
Net (accretion) amortization of securities
24,578
Securities (gains) losses, net
0
Gains on sales of loans, net
19,988
Gain on disposition of business
0
Compensation expense, long-term incentive plan
6,213
Deferred income tax provision
23,000
Proceeds from sales of lhfs
1,176,762
Purchases and originations of lhfs
1,197,318
Originations of msr
15,052
Earnings on bank-owned life insurance
7,658
Net change in other assets
-233
Net change in other liabilities
15,437
Other operating activities, net
-9,849
Net cash from operating activities
243,902
Proceeds from maturities, prepayments and calls of securities held to maturity
141,770
Proceeds from maturities, prepayments and calls of securities available for sale
219,282
Proceeds from sales of securities available for sale
0
Purchases of securities held to maturity
0
Purchases of securities available for sale
317,685
Net proceeds from bank-owned life insurance
-2,556
Net change in federal funds sold and securities purchased under reverse repurchase agreements
0
Net change in member bank stock
-2,884
Net change in lhfi
609,536
Proceeds from sales of 1-4 family mortgage loans
0
Purchases of premises and equipment
11,949
Proceeds from sales of premises and equipment
4,185
Proceeds from sales of other real estate
4,979
Purchases of software
8,262
Investments in tax credit and other partnerships
14,423
Proceeds from disposition of business, net
0
Other, net
0
Net cash from investing activities
-586,199
Net change in deposits
391,609
Net change in federal funds purchased and securities sold under repurchase agreements
120,992
Net change in other borrowings
25,000
Payments under finance lease obligations
452
Net proceeds from subordinated notes
171,936
Payment of subordinated notes
125,000
Common stock dividends
58,456
Repurchase and retirement of common stock
80,036
Shares withheld to pay taxes, long-term incentive plan
2,540
Net cash from financing activities
443,053
Net change in cash and cash equivalents
100,756
Cash and cash equivalents at beginning of year
567,251
Cash and cash equivalents at end of year
668,007
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change indeposits$391,609K Net proceeds fromsubordinated notes$171,936K Proceeds from sales oflhfs$1,176,762K Net change infederal funds purchased...$120,992K Net change in otherborrowings$25,000K Net income$224,135K Depreciation andamortization$39,997K Deferred income taxprovision$23,000K Net change in otherliabilities$15,437K Pcl$12,870K Other operatingactivities, net-$9,849K Compensation expense,long-term incentive plan$6,213K Net change in otherassets-$233K Net cash fromfinancing activities$443,053K Net cash fromoperating activities$243,902K Canceled cashflow$266,484K Canceled cashflow$1,264,594K Net change in cashand cash...$100,756K Canceled cashflow$586,199K Payment of subordinatednotes$125,000K Repurchase and retirementof common stock$80,036K Common stock dividends$58,456K Shares withheld to paytaxes, long-term...$2,540K Payments under financelease obligations$452K Proceeds frommaturities, prepayments and...$219,282K Proceeds frommaturities, prepayments and...$141,770K Proceeds from sales ofother real estate$4,979K Proceeds from sales ofpremises and equipment$4,185K Net change in memberbank stock-$2,884K Net proceeds frombank-owned life insurance-$2,556K Purchases andoriginations of lhfs$1,197,318K Net (accretion)amortization of securities$24,578K Gains on sales ofloans, net$19,988K Originations of msr$15,052K Earnings on bank-ownedlife insurance$7,658K Net cash frominvesting activities-$586,199K Canceled cashflow$375,656K Net change in lhfi$609,536K Purchases of securitiesavailable for sale$317,685K Investments in tax credit andother partnerships$14,423K Purchases of premises andequipment$11,949K Purchases of software$8,262K

TRUSTMARK CORP (TRMK)

TRUSTMARK CORP (TRMK)