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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 | 32,707 |  |  | 32,642 |  |  | 65
Other comprehensive income | 3,485 |  |  |  | 3,485 |  |
Total Comprehensive Income | 36,192 |  |  |  |  |  |
Cash dividends | (13,645) |  |  | (13,645) |  |  |
Net exercise of stock options | (320) | 1 | (321) |  |  |  |
Shares issued for dividend reinvestment plan | 2,047 | 2 | 2,045 |  |  |  |
Stock-based compensation expense | 1,405 |  | 1,405 |  |  |  |
Shares issued for employee stock ownership plan | 2,296 |  | 2,293 |  |  |  |
Directors deferred compensation plan | 0 |  | 153 |  |  | (153) |
Restricted stock activity | (435) | (1) | (434) |  |  |  |
Partial repurchase of noncontrolling interest | (30) |  |  |  |  |  | (30)
Balances at Ending at Jun. 30, 2017 | 576,915 | 1,522 | 362,555 | 249,179 | (33,624) | (4,204) | 1,487
Balances at Beginning at Mar. 31, 2017 |  |  |  |  | (35,684) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 16,959 |  |  |  |  |  |
Other comprehensive income | 2,060 |  |  |  | 2,060 |  |
Total Comprehensive Income | 19,019 |  |  |  |  |  |
Balances at Ending at Jun. 30, 2017 | 576,915 | 1,522 | 362,555 | 249,179 | (33,624) | (4,204) | 1,487
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Adoption of ASU 2016-01 |  |  |  |  | 65 |  |
Adoption of ASU 2016-01 | Accounting Standards Update 2016-01 | 0 |  |  | (65) | 65 |  |
Adoption of ASU 2016-01 | Accounting Standards Update 2014-09 | 1,780 |  |  | 1,780 |  |  |
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 | 42,559 |  |  | 42,495 |  |  | 64
Other comprehensive income | (18,205) |  |  |  | (18,205) |  |
Total Comprehensive Income | 24,354 |  |  |  |  |  |
Cash dividends | (14,664) |  |  | (14,664) |  |  |
Net exercise of stock options | (214) | 0 | (214) |  |  |  |
Stock-based compensation expense | 1,696 |  | 1,696 |  |  |  |
Common stock repurchased and returned to unissued status | (1,205) | (1) | (1,204) |  |  |  |
Shares issued for employee stock ownership plan | 3,073 | 4 | 3,069 |  |  |  |
Directors deferred compensation plan | 0 |  | 105 |  |  | (105) |
Restricted stock activity | (363) | (1) | (362) |  |  |  |
Partial repurchase of noncontrolling interest | (10) |  |  |  |  |  | (10)
Balances at Ending at Jun. 30, 2018 | 590,649 | 1,532 | 367,121 | 294,553 | (69,436) | (4,597) | 1,476
Balances at Beginning at Mar. 31, 2018 |  |  |  |  | (65,617) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 22,091 |  |  |  |  |  |
Other comprehensive income | (3,819) |  |  |  | (3,819) |  |
Total Comprehensive Income | 18,272 |  |  |  |  |  |
Balances at Ending at Jun. 30, 2018 | $ 590,649 | $ 1,532 | $ 367,121 | $ 294,553 | $ (69,436) | $ (4,597) | $ 1,476

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