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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, 2013 | $ 457,939 | $ 1,479 | $ 346,096 | $ 137,102 | $ (25,119) | $ (3,071) | $ 1,452
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 52,172 |  |  | 52,041 |  |  | 131
Other comprehensive income (loss) | 1,108 |  |  |  | 1,108 |  |
Total Comprehensive Income | 53,280 |  |  |  |  |  |
Cash dividends ($1.62, 1.70 and 1.77 per share for the years ended December 31, 2014, 2015 and 2016 respectively) | (23,983) |  |  | (23,983) |  |  |
Net exercise of stock options and related tax benefit (75,323, 80,681 and 39,931 shares, net for the years ended December 31, 2014, 2015 and 2016 respectively) | 1,746 | 7 | 1,739 |  |  |  |
Common stock repurchased and returned to unissued status (101,466, 67,481, and 22,356 shares for the years ended December 31, 2014, 2015, and 2016 respectively) | (4,602) | (10) | (4,592) |  |  |  |
Stock-based compensation expense | 1,506 |  | 1,506 |  |  |  |
Shares issued for dividend reinvestment plan (46,081 and 45,148 shares for the years ended December 31, 2014 and 2016 respectively) | 2,186 | 4 | 2,182 |  |  |  |
Shares issued for employee stock ownership plan (31,192, 29,575, and 31,435 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | 1,528 | 3 | 1,525 |  |  |  |
Directors deferred compensation plan (5,987, 4,690, and 1,871 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | 0 |  | 329 |  |  | (329) |
Restricted stock activity (94,137, 40,505, and 29,511 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | 64 | 10 | 54 |  |  |  |
Shares issued for purchase acquisition (1,080, 960, and 32,553 shares for the years ended December 31, 2014, 2015, and 2016 respectively) | 50 |  | 50 |  |  |  |
Dividend to noncontrolling interests | (131) |  |  |  |  |  | (131)
Balances at Ending 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 income (loss) | (6,990) |  |  |  | (6,990) |  |
Total Comprehensive Income | 51,562 |  |  |  |  |  |
Cash dividends ($1.62, 1.70 and 1.77 per share for the years ended December 31, 2014, 2015 and 2016 respectively) | (25,411) |  |  | (25,411) |  |  |
Net exercise of stock options and related tax benefit (75,323, 80,681 and 39,931 shares, net for the years ended December 31, 2014, 2015 and 2016 respectively) | 1,740 | 8 | 1,732 |  |  |  |
Common stock repurchased and returned to unissued status (101,466, 67,481, and 22,356 shares for the years ended December 31, 2014, 2015, and 2016 respectively) | (3,505) | (6) | (3,499) |  |  |  |
Stock-based compensation expense | 1,903 |  | 1,903 |  |  |  |
Shares issued for employee stock ownership plan (31,192, 29,575, and 31,435 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | 1,595 | 3 | 1,592 |  |  |  |
Directors deferred compensation plan (5,987, 4,690, and 1,871 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | 0 |  | 355 |  |  | (355) |
Restricted stock activity (94,137, 40,505, and 29,511 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | (195) | 4 | (199) |  |  |  |
Shares issued for purchase acquisition (1,080, 960, and 32,553 shares for the years ended December 31, 2014, 2015, and 2016 respectively) | 50 |  | 50 |  |  |  |
Adoption of ASU 2014-01 Investments Accounting for Investments in Qualified Affordable Housing Projects | (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] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 59,471 |  |  | 59,340 |  |  | 131
Other comprehensive income (loss) | (6,108) |  |  |  | (6,108) |  |
Total Comprehensive Income | 53,363 |  |  |  |  |  |
Cash dividends ($1.62, 1.70 and 1.77 per share for the years ended December 31, 2014, 2015 and 2016 respectively) | (26,603) |  |  | (26,603) |  |  |
Net exercise of stock options and related tax benefit (75,323, 80,681 and 39,931 shares, net for the years ended December 31, 2014, 2015 and 2016 respectively) | (806) | 4 | (810) |  |  |  |
Common stock repurchased and returned to unissued status (101,466, 67,481, and 22,356 shares for the years ended December 31, 2014, 2015, and 2016 respectively) | (1,166) | (2) | (1,164) |  |  |  |
Stock-based compensation expense | 2,270 |  | 2,270 |  |  |  |
Shares issued for dividend reinvestment plan (46,081 and 45,148 shares for the years ended December 31, 2014 and 2016 respectively) | 3,201 | 4 | 3,197 |  |  |  |
Shares issued for employee stock ownership plan (31,192, 29,575, and 31,435 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | 1,938 | 3 | 1,935 |  |  |  |
Directors deferred compensation plan (5,987, 4,690, and 1,871 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | 0 |  | 296 |  |  | (296) |
Restricted stock activity (94,137, 40,505, and 29,511 shares for the years ended December 31, 2014, 2015 and 2016 respectively) | (835) | 3 | (838) |  |  |  |
Shares issued for purchase acquisition (1,080, 960, and 32,553 shares for the years ended December 31, 2014, 2015, and 2016 respectively) | 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

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