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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans | $ 54,769 | $ 48,949 | $ 158,419 | $ 141,257
Due from banks | 8 | 9 | 22 | 15
Available-for-sale securities | 7,448 | 7,415 | 22,821 | 22,384
Held-to-maturity securities | 860 | 865 | 2,572 | 2,613
Federal Home Loan Bank and other stock | 899 | 534 | 2,433 | 1,466
Total Interest and Dividend Income | 63,984 | 57,772 | 186,267 | 167,735
INTEREST EXPENSE |  |  |  |
Time certificates of deposits of $250,000 or more | 563 | 457 | 1,088 | 1,364
Other deposits | 3,830 | 2,679 | 9,699 | 7,508
Federal funds purchased and securities sold under agreements to repurchase | 35 | 44 | 115 | 195
Trust preferred debentures | 318 | 265 | 904 | 888
Other borrowings | 6,075 | 3,327 | 15,897 | 8,445
Total Interest Expense | 10,821 | 6,772 | 27,703 | 18,400
Net Interest Income | 53,163 | 51,000 | 158,564 | 149,335
Less: Provision for loan and lease losses | 272 | 402 | 1,884 | 2,147
Net Interest Income After Provision for Loan and Lease Losses | 52,891 | 50,598 | 156,680 | 147,188
NONINTEREST INCOME |  |  |  |
Insurance commissions and fees | 7,903 | 7,682 | 22,684 | 21,892
Investment services income | 4,097 | 3,862 | 12,365 | 11,544
Service charges on deposit accounts | 2,088 | 2,125 | 6,300 | 6,337
Card services income | 2,442 | 2,190 | 7,209 | 6,875
Other income | 2,057 | 1,766 | 8,743 | 5,667
Gain (loss) on securities transactions | 16 | (423) | 290 | (423)
Total Noninterest Income | 18,603 | 17,202 | 57,591 | 51,892
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 22,029 | 20,931 | 64,404 | 60,868
Other employee benefits | 5,300 | 5,344 | 15,859 | 16,195
Net occupancy expense of premises | 3,057 | 3,064 | 9,873 | 9,965
Furniture and fixture expense | 1,814 | 1,585 | 5,461 | 4,819
FDIC insurance | 712 | 620 | 2,083 | 1,775
Amortization of intangible assets | 440 | 481 | 1,334 | 1,459
Other operating expense | 11,781 | 9,858 | 34,825 | 29,738
Total Noninterest Expenses | 45,133 | 41,883 | 133,839 | 124,819
Income Before Income Tax Expense | 26,361 | 25,917 | 80,432 | 74,261
Income Tax Expense | 5,427 | 8,491 | 16,939 | 24,127
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 20,934 | 17,426 | 63,493 | 50,134
Less: Net Income Attributable to Noncontrolling Interests | 32 | 32 | 96 | 97
Net Income Attributable to Tompkins Financial Corporation | $ 20,902 | $ 17,394 | $ 63,397 | $ 50,037
Basic Earnings Per Share (in dollars per share) | $ 1.37 | $ 1.14 | $ 4.15 | $ 3.30
Diluted Earnings Per Share (in dollars per share) | $ 1.36 | $ 1.14 | $ 4.12 | $ 3.27

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