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Condensed Parent Company Only Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2016
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Schedule of condensed statements of condition | Condensed financial statements for Tompkins (the Parent Company) as of December 31, are presented below.
Condensed Statements of Condition |  |  |
(in thousands) | 2016 |  | 2015
Assets |  |  |
Cash | $ | 28,398 |  |  | $ | 5,759 |
Available-for-sale securities, at fair value | 0 |  |  | 0 |
Investment in subsidiaries, at equity | 563,691 |  |  | 548,227 |
Other | 10,345 |  |  | 12,940 |
Total Assets | $ | 602,434 |  |  | $ | 566,926 |
Liabilities and Shareholders’ Equity |  |  |
Borrowings | $ | 16,000 |  |  | $ | 13,510 |
Trust preferred debentures issued to non-consolidated subsidiary | 37,681 |  |  | 37,509 |
Other liabilities | 800 |  |  | 893 |
Tompkins Financial Corporation Shareholders’ Equity | 547,953 |  |  | 515,014 |
Total Liabilities and Shareholders’ Equity | $ | 602,434 |  |  | $ | 566,926 |
Schedule of condensed statements of income |
Condensed Statements of Income |  |  |  |  |
(in thousands) | 2016 |  | 2015 |  | 2014
Dividends from available-for-sale securities | $ | 0 |  |  | $ | 2 |  |  | $ | 2 |
Dividends received from subsidiaries | 47,584 |  |  | 28,667 |  |  | 28,727 |
Other income | 269 |  |  | 593 |  |  | 1,059 |
Total Operating Income | 47,853 |  |  | 29,262 |  |  | 29,788 |
Interest expense | 2,743 |  |  | 2,648 |  |  | 2,703 |
Other expenses | 6,089 |  |  | 5,996 |  |  | 6,484 |
Total Operating Expenses | 8,832 |  |  | 8,644 |  |  | 9,187 |
Income Before Taxes and Equity in Undistributed |  |  |  |  |
Earnings of Subsidiaries | 39,021 |  |  | 20,618 |  |  | 20,601 |
Income tax benefit | 3,549 |  |  | 2,987 |  |  | 3,654 |
Equity in undistributed earnings of subsidiaries | 16,770 |  |  | 34,816 |  |  | 27,786 |
Net Income | $ | 59,340 |  |  | $ | 58,421 |  |  | $ | 52,041 |
Schedule of condensed statements of cash flows |
Condensed Statements of Cash Flows |  |  |  |  |
(in thousands) | 2016 |  | 2015 |  | 2014
Operating activities |  |  |  |  |
Net income | $ | 59,340 |  |  | $ | 58,421 |  |  | $ | 52,041 |
Adjustments to reconcile net income to net cash provided by operating activities |  |  |  |  |
Equity in undistributed earnings of subsidiaries | (16,770 | ) |  | (34,816 | ) |  | (27,799 | )
Other, net | 1,826 |  |  | 1,511 |  |  | (999 | )
Net Cash Provided by Operating Activities | 44,396 |  |  | 25,116 |  |  | 23,243 |
Investing activities |  |  |  |  |
Other, net | 24 |  |  | 81 |  |  | 85 |
Net Cash Provided by Investing Activities | 24 |  |  | 81 |  |  | 85 |
Financing activities |  |  |  |  |
Borrowings, net | 2,490 |  |  | 0 |  |  | (1,000 | )
Cash dividends | (26,603 | ) |  | (25,411 | ) |  | (23,983 | )
Repurchase of common shares | (1,166 | ) |  | (3,505 | ) |  | (4,602 | )
Net shares issued related to restricted stock awards | (835 | ) |  | (195 | ) |  | 64 |
Shares issued for dividend reinvestment plans | 3,201 |  |  | 0 |  |  | 2,186 |
Shares issued for employee stock ownership plan | 1,938 |  |  | 1,595 |  |  | 1,528 |
Net proceeds from exercise of stock options | (806 | ) |  | 1,382 |  |  | 1,512 |
Common stock issued | 0 |  |  | 50 |  |  | 50 |
Net Cash Used in Financing Activities | (21,781 | ) |  | (26,084 | ) |  | (24,245 | )
Net (decrease) increase in cash | 22,639 |  |  | (887 | ) |  | (917 | )
Cash at beginning of year | 5,759 |  |  | 6,646 |  |  | 7,563 |
Cash at End of Year | $ | 28,398 |  |  | $ | 5,759 |  |  | $ | 6,646 |

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