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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
INTEREST AND DIVIDEND INCOME |  |
Loans | $ 50,894 | $ 44,951
Due from banks | 7 | 2
Available-for-sale securities | 7,644 | 7,322
Held-to-maturity securities | 858 | 878
Federal Home Loan Bank and other stock | 737 | 468
Total Interest and Dividend Income | 60,140 | 53,621
INTEREST EXPENSE |  |
Time certificates of deposits of $250,000 or more | (14) | 441
Other deposits | 2,783 | 2,347
Federal funds purchased and securities sold under agreements to repurchase | 46 | 108
Trust preferred debentures | 279 | 367
Other borrowings | 4,359 | 2,324
Total Interest Expense | 7,453 | 5,587
Net Interest Income | 52,687 | 48,034
Less: Provision for loan and lease losses | 567 | 769
Net Interest Income After Provision for Loan and Lease Losses | 52,120 | 47,265
NONINTEREST INCOME |  |
Insurance commissions and fees | 7,394 | 7,118
Investment services income | 4,246 | 3,791
Service charges on deposit accounts | 2,132 | 2,167
Card services income | 2,146 | 2,009
Other income | 1,788 | 2,155
Gain on sale of available-for-sale securities | 124 | 0
Total Noninterest Income | 17,830 | 17,240
NONINTEREST EXPENSES |  |
Salaries and wages | 20,998 | 19,635
Other employee benefits | 5,376 | 5,634
Net occupancy expense of premises | 3,646 | 3,511
Furniture and fixture expense | 1,975 | 1,597
FDIC insurance | 667 | 538
Amortization of intangible assets | 451 | 493
Other operating expense | 10,608 | 9,960
Total Noninterest Expenses | 43,721 | 41,368
Income Before Income Tax Expense | 26,229 | 23,137
Income Tax Expense | 5,761 | 7,388
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation | 20,468 | 15,749
Less: Net income attributable to noncontrolling interests | 32 | 32
Net Income Attributable to Tompkins Financial Corporation | $ 20,436 | $ 15,717
Basic Earnings Per Share (in dollars per share) | $ 1.34 | $ 1.04
Diluted Earnings Per Share (in dollars per share) | $ 1.33 | $ 1.03

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- Definition Fees from trust, investment and asset management and other wealth advisory services. A portion of these fees is based on the market value of client assets managed, advised, administered or held in custody. The remaining portion of these fees is based on the specific service provided or may be fixed fees. + References No definition available. + Details
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