XML 144 R129.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Parent Company Only Financial Statements (Details 1) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dividends from available-for-sale securities                 $ 27,846 $ 29,525 $ 31,298
Interest expense $ 5,562 $ 5,760 $ 5,510 $ 5,271 $ 5,128 $ 5,144 $ 5,093 $ 5,000 22,103 20,365 20,683
Net gain on securities transactions 21,595 22,116 21,625 21,180 20,444 21,645 26,452 18,973 86,516 87,514 77,576
Income tax benefit                 (27,045) (28,962) (25,404)
Net Income Attributable to Tompkins Financial Corporation $ 15,118 $ 15,138 $ 14,833 $ 14,251 $ 13,854 $ 14,497 $ 17,390 $ 12,680 59,340 58,421 52,041
Tompkins (the Parent Company)                      
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
Net gain on securities transactions                 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 Attributable to Tompkins Financial Corporation                 $ 59,340 $ 58,421 $ 52,041