XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill |
(in thousands) | Banking |  | Insurance |  | Wealth Management |  | Total
Balance at January 1, 2017 | $ | 64,369 |  |  | $ | 20,043 |  |  | $ | 8,211 |  |  | $ | 92,623 |
Goodwill related to sale of portion of business unit 1 | 0 |  |  | (332 | ) |  | 0 |  |  | (332 | )
Balance at December 31, 2017 | $ | 64,369 |  |  | $ | 19,711 |  |  | $ | 8,211 |  |  | $ | 92,291 |
Goodwill related to sale of portion of business unit 1 | 0 |  |  | (8 | ) |  | 0 |  |  | (8 | )
Balance at December 31, 2018 | $ | 64,369 |  |  | $ | 19,703 |  |  | $ | 8,211 |  |  | $ | 92,283 |
1 The $8,000 and $332,000 reduction of goodwill in 2018 and 2017, respectively, reflects an adjustment related to the sale of a portion of insurance revenues. In 2017, Tompkins Insurance sold a portion of its personal lines insurance revenues, which had been acquired in a previous acquisition, to a third party. In 2018, Tompkins Insurance adjusted the goodwill related to the sale in 2017.
Schedule of amortizing intangible assets | The following table provides information regarding the Company's amortizing intangible assets:
December 31, 2018 | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
(in thousands) |  |  |  |  |
Amortized intangible assets: |  |  |  |  |
Core deposit intangible | $ | 18,774 |  |  | $ | 15,386 |  |  | $ | 3,388 |
Customer relationships | 8,877 |  |  | 5,888 |  |  | 2,989 |
Other intangibles | 5,983 |  |  | 4,732 |  |  | 1,251 |
Total intangible assets | $ | 33,634 |  |  | $ | 26,006 |  |  | $ | 7,628 |
December 31, 2017 | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
(in thousands) |  |  |  |  |
Amortized intangible assets: |  |  |  |  |
Core deposit intangible | $ | 18,774 |  |  | $ | 14,302 |  |  | $ | 4,472 |
Customer relationships | 8,878 |  |  | 5,339 |  |  | 3,539 |
Other intangibles | 5,776 |  |  | 4,524 |  |  | 1,252 |
Total intangible assets | $ | 33,428 |  |  | $ | 24,165 |  |  | $ | 9,263 |
Schedule of estimated amortization expense | The estimated aggregate future amortization expense for intangible assets remaining as of December 31, 2018 is as follows:
Estimated amortization expense:* |
(in thousands) |
For the year ended December 31, 2019 | $ | 1,671 |
For the year ended December 31, 2020 | 1,472 |
For the year ended December 31, 2021 | 1,307 |
For the year ended December 31, 2022 | 864 |
For the year ended December 31, 2023 | 302 |
*Excludes the amortization of mortgage servicing rights. Amortization of mortgage servicing rights was $69,000 in 2018, $122,000 in 2017 and $157,000 in 2016.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration