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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
INTEREST AND DIVIDEND INCOME |  |  |
Loans | $ 214,370 | $ 191,410 | $ 169,630
Due from banks | 31 | 37 | 6
Trading securities | 0 |  |
Trading securities |  | 0 | 220
Available-for-sale securities | 30,377 |  |
Available-for-sale securities |  | 29,721 | 27,846
Held-to-maturity securities | 3,437 | 3,475 | 3,603
Federal Home Loan Bank stock and Federal Reserve Bank stock | 3,377 | 2,121 | 1,434
Total Interest and Dividend Income | 251,592 | 226,764 | 202,739
INTEREST EXPENSE |  |  |
Time certificates of deposits of $250,000 or more | 1,712 | 1,880 | 1,654
Other deposits | 14,883 | 10,253 | 9,059
Federal funds purchased and securities sold under agreements to repurchase | 152 | 235 | 2,228
Trust preferred debentures | 1,227 | 1,158 | 2,390
Other borrowings | 21,818 | 11,934 | 6,772
Total Interest Expense | 39,792 | 25,460 | 22,103
Net Interest Income | 211,800 | 201,304 | 180,636
Provision for loan and lease losses | 3,942 | 4,161 | 4,321
Net Interest Income After Provision for Loan and Lease Losses | 207,858 | 197,143 | 176,315
NONINTEREST INCOME |  |  |
Insurance commissions and fees | 29,369 | 28,778 | 29,492
Investment services income | 17,288 | 15,665 | 15,203
Service charges on deposit accounts | 8,435 | 8,437 | 8,793
Card services income | 9,693 | 9,100 | 8,058
Mark-to-market loss on trading securities | 0 | 0 | (182)
Mark-to-market gain on liabilities held at fair value | 0 | 0 | 227
Other income | 13,130 | 7,631 | 6,291
Net (loss) gain on securities transactions | (466) |  |
Net (loss) gain on securities transactions |  | (407) | 926
Total Noninterest Income | 77,449 | 69,204 | 68,808
NONINTEREST EXPENSES |  |  |
Salaries and wages | 85,625 | 81,948 | 77,379
Other employee benefits | 22,090 | 21,458 | 19,909
Net occupancy expense of premises | 13,309 | 13,214 | 12,521
Furniture and fixture expense | 7,351 | 7,028 | 6,450
FDIC insurance | 2,618 | 2,527 | 3,024
Amortization of intangible assets | 1,771 | 1,932 | 2,090
Other operating expenses | 48,303 | 42,998 | 37,234
Total Noninterest Expenses | 181,067 | 171,105 | 158,607
Income Before Income Tax Expense | 104,240 | 95,242 | 86,516
Income Tax Expense | 21,805 | 42,620 | 27,045
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 82,435 | 52,622 | 59,471
Less: Net income attributable to noncontrolling interests | 127 | 128 | 131
Net Income Attributable to Tompkins Financial Corporation | $ 82,308 | $ 52,494 | $ 59,340
Basic Earnings Per Share (in dollars per share) | $ 5.39 | $ 3.46 | $ 3.94
Diluted Earnings Per Share (in dollars per share) | $ 5.35 | $ 3.43 | $ 3.91

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