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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, 2015 | $ 516,466 | $ 1,502 | $ 350,823 | $ 197,445 | $ (31,001) | $ (3,755) | $ 1,452
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 59,471 |  |  | 59,340 |  |  | 131
Other comprehensive loss | (6,108) |  |  |  | (6,108) |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 53,363 |  |  |  |  |  |
Cash dividends | (26,603) |  |  | (26,603) |  |  |
Net exercise of stock options | (806) | 4 | (810) |  |  |  |
Common stock repurchased and returned to unissued status | (1,166) | (2) | (1,164) |  |  |  |
Stock-based compensation expense | 2,270 |  | 2,270 |  |  |  |
Shares issued for dividend reinvestment plan | 3,201 | 4 | 3,197 |  |  |  |
Shares issued for employee stock ownership plan | 1,938 | 3 | 1,935 |  |  |  |
Directors deferred compensation plan | 0 |  | 296 |  |  | (296) |
Restricted stock activity | (835) | 3 | (838) |  |  |  |
Shares issued for purchase acquisition | 1,708 | 3 | 1,705 |  |  |  |
Dividend to noncontrolling interests | (131) |  |  |  |  |  | (131)
Balances at ending 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 | 52,622 |  |  | 52,494 |  |  | 128
Reclassification due to the adoption of ASU No. 2018-02 | 0 |  |  | 9,958 | (9,958) |  |
Other comprehensive loss | (4,229) |  |  |  | (4,229) |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 48,393 |  |  |  |  |  |
Cash dividends | (27,627) |  |  | (27,627) |  |  |
Net exercise of stock options | (641) | 2 | (643) |  |  |  |
Stock-based compensation expense | 2,956 |  | 2,956 |  |  |  |
Shares issued for dividend reinvestment plan | 2,872 | 4 | 2,868 |  |  |  |
Shares issued for employee stock ownership plan | 2,296 | 3 | 2,293 |  |  |  |
Directors deferred compensation plan | 0 |  | 441 |  |  | (441) |
Restricted stock activity | (1,294) | 4 | (1,298) |  |  |  |
Partial repurchase of noncontrolling interest | (30) |  |  |  |  |  | (30)
Dividend to noncontrolling interests | (128) |  |  |  |  |  | (128)
Balances at ending 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 | 82,435 |  |  | 82,308 |  |  | 127
Other comprehensive loss | (11,934) |  |  |  | (11,934) |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 70,501 |  |  |  |  |  |
Cash dividends | (29,634) |  |  |  |  |  |
Cash dividends | Accounting Standards Update 2016-01 |  |  |  | (29,634) |  |  |
Net exercise of stock options | (540) | 1 | (541) |  |  |  |
Common stock repurchased and returned to unissued status | (2,448) | (3) | (2,445) |  |  |  |
Stock-based compensation expense | 3,477 |  | 3,477 |  |  |  |
Shares issued for employee stock ownership plan | 3,073 | 4 | 3,069 |  |  |  |
Directors deferred compensation plan | 0 | 0 | 410 |  |  | (410) |
Restricted stock activity | (1,403) | 3 | (1,406) |  |  |  |
Partial repurchase of noncontrolling interest | (10) |  |  |  |  |  | (10)
Dividend to noncontrolling interests | (127) |  |  |  |  |  | (127)
Balances at ending at Dec. 31, 2018 | $ 620,871 | $ 1,535 | $ 366,595 | $ 319,396 | (63,165) | $ (4,902) | $ 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Adoption of ASU | Accounting Standards Update 2016-01 |  |  |  |  | $ 65 |  |

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