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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, 2016 | $ 549,405 | $ 1,517 | $ 357,414 | $ 230,182 | $ (37,109) | $ (4,051) | $ 1,452
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 15,749 |  |  | 15,717 |  |  | 32
Other comprehensive income (loss) | 1,425 |  |  |  | 1,425 |  |
Total Comprehensive Income | 17,174 |  |  |  |  |  |
Cash dividends | (6,815) |  |  | (6,815) |  |  |
Net exercise of stock options | (296) | 1 | (297) |  |  |  |
Shares issued for dividend reinvestment plan | 1,078 | 1 | 1,077 |  |  |  |
Stock-based compensation expense | 706 |  | 706 |  |  |  |
Shares issued for employee stock ownership plan | 2,296 | 3 | 2,293 |  |  |  |
Directors deferred compensation plan | 0 |  | 6 |  |  | (6) |
Restricted stock activity | 0 | 0 | 0 |  |  |  |
Partial repurchase of noncontrolling interest | (30) |  |  |  |  |  | (30)
Balances at Ending at Mar. 31, 2017 | 563,518 | 1,522 | 361,199 | 239,084 | (35,684) | (4,057) | 1,454
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Adoption of ASU |  |  |  |  | 65 |  |
Adoption of ASU | Accounting Standards Update 2014-09 | 1,780 |  |  | 1,780 |  |  |
Adoption of ASU | Accounting Standards Update 2016-01 | 0 |  |  | (65) | 65 |  |
Balances at Beginning at Dec. 31, 2017 | 576,202 | 1,530 | 364,031 | 265,007 | (51,296) | (4,492) | 1,422
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 20,468 |  |  | 20,436 |  |  | 32
Other comprehensive income (loss) | (14,386) |  |  |  | (14,386) |  |
Total Comprehensive Income | 6,082 |  |  |  |  |  |
Cash dividends | (7,328) |  |  | (7,328) |  |  |
Net exercise of stock options | (37) | 0 | (37) |  |  |  |
Common stock repurchased and returned to unissued status | (1,205) | (1) | (1,204) |  |  |  |
Stock-based compensation expense | 855 |  | 855 |  |  |  |
Shares issued for employee stock ownership plan | 3,073 | 4 | 3,069 |  |  |  |
Directors deferred compensation plan | 0 |  | (48) |  |  | 48 |
Restricted stock activity | (1) | (1) | 0 |  |  |  |
Partial repurchase of noncontrolling interest | (10) |  |  |  |  |  | (10)
Balances at Ending at Mar. 31, 2018 | $ 579,411 | $ 1,532 | $ 366,666 | $ 279,830 | $ (65,617) | $ (4,444) | $ 1,444

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