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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 | 50,134 |  |  | 50,037 |  |  | 97
Other comprehensive income | 4,394 |  |  |  | 4,394 |  |
Total Comprehensive Income | 54,528 |  |  |  |  |  |
Cash dividends | (20,481) |  |  | (20,481) |  |  |
Net exercise of stock options | (281) | 1 | (282) |  |  |  |
Shares issued for dividend reinvestment plan | 2,872 | 4 | 2,868 |  |  |  |
Stock-based compensation expense | 2,120 |  | 2,120 |  |  |  |
Shares issued for employee stock ownership plan | 2,296 | 3 | 2,293 |  |  |  |
Directors deferred compensation plan | 0 |  | 297 |  |  | (297) |
Restricted stock activity | (561) | (1) | (560) |  |  |  |
Partial repurchase of noncontrolling interest | (30) |  |  |  |  |  | (30)
Balances at Ending at Sep. 30, 2017 | 589,868 | 1,524 | 364,150 | 259,738 | (32,715) | (4,348) | 1,519
Balances at Beginning at Jun. 30, 2017 |  |  |  |  | (33,624) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 17,426 |  |  |  |  |  |
Other comprehensive income | 909 |  |  |  | 909 |  |
Total Comprehensive Income | 18,335 |  |  |  |  |  |
Balances at Ending at Sep. 30, 2017 | 589,868 | 1,524 | 364,150 | 259,738 | (32,715) | (4,348) | 1,519
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative effect of new accounting principle | Accounting Standards Update 2016-01 | 0 |  |  | (65) | 65 |  |
Cumulative effect of new accounting principle | 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 | 63,493 |  |  | 63,397 |  |  | 96
Other comprehensive income | (23,706) |  |  |  | (23,706) |  |
Total Comprehensive Income | 39,787 |  |  |  |  |  |
Cash dividends | (21,998) |  |  | (21,998) |  |  |
Net exercise of stock options | (501) | 1 | (502) |  |  |  |
Stock-based compensation expense | 2,511 |  | 2,511 |  |  |  |
Common stock repurchased and returned to unissued status | (1,206) | (2) | (1,204) |  |  |  |
Shares issued for employee stock ownership plan | 3,073 | 4 | 3,069 |  |  |  |
Directors deferred compensation plan | 0 |  | 256 |  |  | (256) |
Restricted stock activity | (494) | (2) | (492) |  |  |  |
Partial repurchase of noncontrolling interest | (10) |  |  |  |  |  | (10)
Balances at Ending at Sep. 30, 2018 | 599,144 | 1,531 | 367,669 | 308,121 | (74,937) | (4,748) | 1,508
Balances at Beginning at Jun. 30, 2018 |  |  |  |  | (69,436) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 20,934 |  |  |  |  |  |
Other comprehensive income | (5,501) |  |  |  | (5,501) |  |
Total Comprehensive Income | 15,433 |  |  |  |  |  |
Balances at Ending at Sep. 30, 2018 | $ 599,144 | $ 1,531 | $ 367,669 | $ 308,121 | $ (74,937) | $ (4,748) | $ 1,508

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