CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive (Loss) Income [Member] |
Treasury Stock [Member] |
Non-controlling Interest [Member] |
Total |
| Balances at Beginning at Dec. 31, 2014 |
$ 1,493
|
$ 348,889
|
$ 165,160
|
$ (24,011)
|
$ (3,400)
|
$ 1,452
|
$ 489,583
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
|
|
44,567
|
|
|
98
|
44,665
|
| Other comprehensive income |
|
|
|
1,983
|
|
|
1,983
|
| Total Comprehensive Income |
|
|
|
|
|
|
46,648
|
| Cash dividends |
|
|
(18,827)
|
|
|
|
(18,827)
|
| Net exercise of stock options and related tax benefit |
6
|
1,693
|
|
|
|
|
1,699
|
| Common stock repurchased and returned to unissued status |
(6)
|
(3,273)
|
|
|
|
|
(3,279)
|
| Stock-based compensation expense |
|
1,410
|
|
|
|
|
1,410
|
| Shares issued for employee stock ownership plan |
3
|
1,592
|
|
|
|
|
1,595
|
| Directors deferred compensation plan |
|
229
|
|
|
(229)
|
|
0
|
| Common stock issued for purchase acquisition |
|
50
|
|
|
|
|
50
|
| Restricted stock activity |
(2)
|
(193)
|
|
|
|
|
(195)
|
| Adoption of ASU 2014-01 Accounting for Investments in Qualified Affordable Housing Projects |
|
|
(725)
|
|
|
|
(725)
|
| Balances at Ending at Sep. 30, 2015 |
1,494
|
350,397
|
190,175
|
(22,028)
|
(3,629)
|
1,550
|
517,959
|
| Balances at Beginning at Dec. 31, 2015 |
1,502
|
350,823
|
197,445
|
(31,001)
|
(3,755)
|
1,452
|
516,466
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income attributable to noncontrolling interests and Tompkins Financial Corporation |
|
|
43,615
|
|
|
98
|
43,713
|
| Other comprehensive income |
|
|
|
14,341
|
|
|
14,341
|
| Total Comprehensive Income |
|
|
|
|
|
|
58,054
|
| Cash dividends |
|
|
(19,825)
|
|
|
|
(19,825)
|
| Net exercise of stock options and related tax benefit |
2
|
262
|
|
|
|
|
264
|
| Common stock repurchased and returned to unissued status |
(2)
|
(1,164)
|
|
|
|
|
(1,166)
|
| Shares issued for dividend reinvestment plan |
3
|
2,234
|
|
|
|
|
2,237
|
| Stock-based compensation expense |
|
1,715
|
|
|
|
|
1,715
|
| Shares issued for employee stock ownership plan |
3
|
1,935
|
|
|
|
|
1,938
|
| Directors deferred compensation plan |
|
157
|
|
|
(157)
|
|
0
|
| Restricted stock activity |
(2)
|
(199)
|
|
|
|
|
(201)
|
| Stock issued for purchase acquisition |
3
|
1,705
|
|
|
|
|
1,708
|
| Balances at Ending at Sep. 30, 2016 |
$ 1,509
|
$ 357,468
|
$ 221,235
|
$ (16,660)
|
$ (3,912)
|
$ 1,550
|
$ 561,190
|