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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
INTEREST AND DIVIDEND INCOME |  |  |
Loans | $ 169,630 | $ 154,636 | $ 150,966
Due from banks | 6 | 4 | 2
Trading securities | 220 | 352 | 418
Available-for-sale securities | 27,846 | 29,525 | 31,298
Held-to-maturity securities | 3,603 | 3,100 | 999
Federal Home Loan Bank stock and Federal Reserve Bank stock | 1,434 | 1,129 | 810
Total Interest and Dividend Income | 202,739 | 188,746 | 184,493
INTEREST EXPENSE |  |  |
Time certificates of deposits of $250,000 or more | 1,654 | 1,367 | 1,370
Other deposits | 9,059 | 9,084 | 9,711
Federal funds purchased and securities sold under agreements to repurchase | 2,228 | 2,709 | 2,947
Trust preferred debentures | 2,390 | 2,308 | 2,287
Other borrowings | 6,772 | 4,897 | 4,368
Total Interest Expense | 22,103 | 20,365 | 20,683
Net Interest Income | 180,636 | 168,381 | 163,810
Less: Provision for loan and lease losses | 4,321 | 2,945 | 2,306
Net Interest Income After Provision for Loan and Lease Losses | 176,315 | 165,436 | 161,504
NONINTEREST INCOME |  |  |
Insurance commissions and fees | 29,492 | 29,286 | 28,489
Investment services income | 15,203 | 15,416 | 15,493
Service charges on deposit accounts | 8,793 | 9,325 | 9,404
Card services income | 8,058 | 7,837 | 7,942
Mark-to-market loss on trading securities | (182) | (295) | (269)
Mark-to-market gain on liabilities held at fair value | 227 | 385 | 331
Other income | 6,291 | 8,878 | 8,984
Net gain on securities transactions | 926 | 1,108 | 391
Total Noninterest Income | 68,808 | 71,940 | 70,765
NONINTEREST EXPENSES |  |  |
Salaries and wages | 76,950 | 72,707 | 69,558
Pension and other employee benefits | 20,496 | 16,025 | 21,102
Net occupancy expense of premises | 12,521 | 12,312 | 12,203
Furniture and fixture expense | 6,450 | 6,146 | 5,708
FDIC insurance | 3,024 | 2,992 | 2,906
Amortization of intangible assets | 2,090 | 2,013 | 2,095
Other operating expenses | 37,076 | 37,667 | 41,121
Total Noninterest Expenses | 158,607 | 149,862 | 154,693
Income Before Income Tax Expense | 86,516 | 87,514 | 77,576
Income Tax Expense | 27,045 | 28,962 | 25,404
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 59,471 | 58,552 | 52,172
Less: Net income attributable to noncontrolling interests | 131 | 131 | 131
Net Income Attributable to Tompkins Financial Corporation | $ 59,340 | $ 58,421 | $ 52,041
Basic Earnings Per Share (in dollars per share) | $ 3.94 | $ 3.91 | $ 3.51
Diluted Earnings Per Share (in dollars per share) | $ 3.91 | $ 3.87 | $ 3.48

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