|
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $) In Thousands
|
Common Stock
|
Additional Paid-in Capital
|
Retained Earnings
|
Accumulated Other Comprehensive (Loss) Income
|
Treasury Stock
|
Noncontrolling Interests
|
Total
|
| Balances at at Dec. 31, 2010 |
$ 1,093 |
$ 198,114 |
$ 76,446 |
$ (1,260) |
$ (2,437) |
$ 1,452 |
$ 273,408 |
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
|
|
8,773 |
|
|
33 |
8,806 |
| Other comprehensive income |
|
|
|
1,279 |
|
|
1,279 |
| Total Comprehensive Income |
|
|
|
|
|
|
10,085 |
| Cash dividends |
|
|
(3,706) |
|
|
|
(3,706) |
| Exercise of stock options and related tax benefit |
2 |
550 |
|
|
|
|
552 |
| Stock-based compensation expense |
|
323 |
|
|
|
|
323 |
| Shares issued for dividend reinvestment plan |
1 |
521 |
|
|
|
|
522 |
| Shares issued for employee stock ownership plan |
3 |
1,050 |
|
|
|
|
1,053 |
| Directors deferred compensation plan |
|
(114) |
|
|
114 |
|
0 |
| Balances at at Mar. 31, 2011 |
1,099 |
200,444 |
81,513 |
19 |
(2,323) |
1,485 |
282,237 |
| Balances at 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 |
|
|
7,811 |
|
|
33 |
7,844 |
| Other comprehensive income |
|
|
|
(160) |
|
|
(160) |
| Total Comprehensive Income |
|
|
|
|
|
|
7,684 |
| Cash dividends |
|
|
(4,005) |
|
|
|
(4,005) |
| Exercise of stock options and related tax benefit |
3 |
1,018 |
|
|
|
|
1,021 |
| Stock-based compensation expense |
|
377 |
|
|
|
|
377 |
| Shares issued for dividend reinvestment plan |
2 |
708 |
|
|
|
|
710 |
| Shares issued for employee stock ownership plan |
2 |
1,035 |
|
|
|
|
1,037 |
| Directors deferred compensation plan |
|
(61) |
|
|
61 |
|
0 |
| Balances at at Mar. 31, 2012 |
$ 1,123 |
$ 209,472 |
$ 100,251 |
$ (3,837) |
$ (2,527) |
$ 1,485 |
$ 305,967 |