|
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $) In Thousands
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive (Loss) Income [Member]
|
Treasury Stock [Member]
|
Noncontrolling Interests [Member]
|
Total
|
| Balances, beginning at Dec. 31, 2011 |
$ 1,116 |
$ 206,395 |
$ 96,445 |
$ (3,677) |
$ (2,588) |
$ 1,452 |
$ 299,143 |
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
|
|
31,285 |
|
|
131 |
31,416 |
| Other comprehensive income (loss) |
|
|
|
1,571 |
|
|
1,571 |
| Total Comprehensive Income |
|
|
|
|
|
|
32,987 |
| Cash dividends |
|
|
(19,021) |
|
|
|
(19,021) |
| Net exercise of stock options and related tax benefit |
10 |
2,826 |
|
|
|
|
2,836 |
| Stock-based compensation expense |
|
1,310 |
|
|
|
|
1,310 |
| Shares issued for dividend reinvestment plan |
5 |
1,931 |
|
|
|
|
1,936 |
| Shares issued for employee stock ownership plan |
2 |
1,035 |
|
|
|
|
1,037 |
| Directors deferred compensation plan |
|
199 |
|
|
(199) |
|
0 |
| Restricted stock activity |
|
(20) |
|
|
|
|
(20) |
| Stock issued capital raise |
101 |
37,877 |
|
|
|
|
37,978 |
| Stock issued for purchase acquisition |
209 |
83,096 |
|
|
|
|
83,305 |
| Dividends to noncontrolling interest |
|
|
|
|
|
(131) |
(131) |
| Balances, ending at Dec. 31, 2012 |
1,443 |
334,649 |
108,709 |
(2,106) |
(2,787) |
1,452 |
441,360 |
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
|
|
50,856 |
|
|
131 |
50,987 |
| Other comprehensive income (loss) |
|
|
|
(23,013) |
|
|
(23,013) |
| Total Comprehensive Income |
|
|
|
|
|
|
27,974 |
| Cash dividends |
|
|
(22,463) |
|
|
|
(22,463) |
| Net exercise of stock options and related tax benefit |
14 |
5,000 |
|
|
|
|
5,014 |
| Stock-based compensation expense |
|
1,382 |
|
|
|
|
1,382 |
| Shares issued for dividend reinvestment plan |
9 |
4,037 |
|
|
|
|
4,046 |
| Shares issued for employee stock ownership plan |
2 |
715 |
|
|
|
|
717 |
| Directors deferred compensation plan |
|
284 |
|
|
(284) |
|
0 |
| Restricted stock activity |
11 |
29 |
|
|
|
|
40 |
| Dividends to noncontrolling interest |
|
|
|
|
|
(131) |
(131) |
| Balances, ending at Dec. 31, 2013 |
1,479 |
346,096 |
137,102 |
(25,119) |
(3,071) |
1,452 |
457,939 |
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
|
|
52,041 |
|
|
131 |
52,172 |
| Other comprehensive income (loss) |
|
|
|
1,108 |
|
|
1,108 |
| Total Comprehensive Income |
|
|
|
|
|
|
53,280 |
| Cash dividends |
|
|
(23,983) |
|
|
|
(23,983) |
| Net exercise of stock options and related tax benefit |
7 |
1,739 |
|
|
|
|
1,746 |
| Common stock repurchased and returned to unissued status |
(10) |
(4,592) |
|
|
|
|
(4,602) |
| Stock-based compensation expense |
|
1,506 |
|
|
|
|
1,506 |
| Shares issued for dividend reinvestment plan |
4 |
2,182 |
|
|
|
|
2,186 |
| Shares issued for employee stock ownership plan |
3 |
1,525 |
|
|
|
|
1,528 |
| Directors deferred compensation plan |
|
329 |
|
|
(329) |
|
0 |
| Restricted stock activity |
10 |
54 |
|
|
|
|
64 |
| Stock issued for purchase acquisition |
|
50 |
|
|
|
|
50 |
| Dividends to noncontrolling interest |
|
|
|
|
|
(131) |
(131) |
| Balances, ending at Dec. 31, 2014 |
$ 1,493 |
$ 348,889 |
$ 165,160 |
$ (24,011) |
$ (3,400) |
$ 1,452 |
$ 489,583 |