XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 20,934 $ 17,426 $ 63,493 $ 50,134
Available-for-sale securities:        
Change in net unrealized gain/loss during the period (5,806) 426 (24,443) 3,454
Reclassification adjustment for net realized (gain)loss on sale of available-for-sale securities included in net income (23) 254 (245) 254
Employee benefit plans:        
Amortization of net retirement plan actuarial loss 325 227 973 679
Amortization of net retirement plan prior service cost 3 2 9 7
Other comprehensive (loss) income (5,501) 909 (23,706) 4,394
Total Comprehensive Income 15,433 18,335 39,787 54,528
Less: Net income attributable to noncontrolling interests (32) (32) (96) (97)
Total comprehensive income attributable to Tompkins Financial Corporation $ 15,401 $ 18,303 $ 39,691 $ 54,431