CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive (Loss) Income |
Treasury Stock |
Non- controlling Interests |
| Balances at beginning at Dec. 31, 2014 |
$ 489,583
|
$ 1,493
|
$ 348,889
|
$ 165,160
|
$ (24,011)
|
$ (3,400)
|
$ 1,452
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
58,552
|
|
|
58,421
|
|
|
131
|
| Other comprehensive loss |
(6,990)
|
|
|
|
(6,990)
|
|
|
| Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation |
51,562
|
|
|
|
|
|
|
| Cash dividends |
(25,411)
|
|
|
(25,411)
|
|
|
|
| Net exercise of stock options and related tax benefit |
1,740
|
8
|
1,732
|
|
|
|
|
| Common stock repurchased and returned to unissued status |
(3,505)
|
(6)
|
(3,499)
|
|
|
|
|
| Stock-based compensation expense |
1,903
|
|
1,903
|
|
|
|
|
| Shares issued for employee stock ownership plan |
1,595
|
3
|
1,592
|
|
|
|
|
| Directors deferred compensation plan |
0
|
|
355
|
|
|
(355)
|
|
| Restricted stock activity |
(195)
|
4
|
(199)
|
|
|
|
|
| Shares issued for purchase acquisition |
50
|
|
50
|
|
|
|
|
| Adoption of ASU 2014-01 and ASU 2018-02 |
(725)
|
|
|
(725)
|
|
|
|
| Dividend to noncontrolling interests |
(131)
|
|
|
|
|
|
(131)
|
| Balances at ending at Dec. 31, 2015 |
516,466
|
1,502
|
350,823
|
197,445
|
(31,001)
|
(3,755)
|
1,452
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Reclassification due to the adoption of ASU No. 2018-02 |
|
|
|
9,958
|
(9,958)
|
|
|
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
59,471
|
|
|
59,340
|
|
|
131
|
| Other comprehensive loss |
(6,108)
|
|
|
|
(6,108)
|
|
|
| Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation |
53,363
|
|
|
|
|
|
|
| Cash dividends |
(26,603)
|
|
|
(26,603)
|
|
|
|
| Net exercise of stock options and related tax benefit |
(806)
|
4
|
(810)
|
|
|
|
|
| Common stock repurchased and returned to unissued status |
(1,166)
|
(2)
|
(1,164)
|
|
|
|
|
| Stock-based compensation expense |
2,270
|
|
2,270
|
|
|
|
|
| Shares issued for dividend reinvestment plan |
3,201
|
4
|
3,197
|
|
|
|
|
| Shares issued for employee stock ownership plan |
1,938
|
3
|
1,935
|
|
|
|
|
| Directors deferred compensation plan |
0
|
|
296
|
|
|
(296)
|
|
| Restricted stock activity |
(835)
|
3
|
(838)
|
|
|
|
|
| Shares issued for purchase acquisition |
1,708
|
3
|
1,705
|
|
|
|
|
| Dividend to noncontrolling interests |
(131)
|
|
|
|
|
|
(131)
|
| Balances at ending at Dec. 31, 2016 |
549,405
|
1,517
|
357,414
|
230,182
|
(37,109)
|
(4,051)
|
1,452
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
52,622
|
|
|
52,494
|
|
|
128
|
| Other comprehensive loss |
(4,229)
|
|
|
|
(4,229)
|
|
|
| Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation |
48,393
|
|
|
|
|
|
|
| Cash dividends |
(27,627)
|
|
|
(27,627)
|
|
|
|
| Net exercise of stock options and related tax benefit |
(641)
|
2
|
(643)
|
|
|
|
|
| Stock-based compensation expense |
2,956
|
|
2,956
|
|
|
|
|
| Shares issued for dividend reinvestment plan |
2,872
|
4
|
2,868
|
|
|
|
|
| Shares issued for employee stock ownership plan |
2,296
|
3
|
2,293
|
|
|
|
|
| Directors deferred compensation plan |
0
|
|
441
|
|
|
(441)
|
|
| Restricted stock activity |
(1,294)
|
4
|
(1,298)
|
|
|
|
|
| Partial repurchase of noncontrolling interest |
(30)
|
|
|
|
|
|
(30)
|
| Dividend to noncontrolling interests |
(128)
|
|
|
|
|
|
(128)
|
| Balances at ending at Dec. 31, 2017 |
$ 576,202
|
$ 1,530
|
$ 364,031
|
$ 265,007
|
$ (51,296)
|
$ (4,492)
|
$ 1,422
|