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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
INTEREST AND DIVIDEND INCOME |  |
Loans | $ 55,324 | $ 50,894
Due from banks | 10 | 7
Available-for-sale securities | 7,858 | 7,644
Held-to-maturity securities | 858 | 858
Federal Home Loan Bank and other stock | 878 | 737
Total Interest and Dividend Income | 64,928 | 60,140
INTEREST EXPENSE |  |
Time certificates of deposits of $250,000 or more | 586 | (14)
Other deposits | 6,011 | 2,783
Federal funds purchased and securities sold under agreements to repurchase | 44 | 46
Trust preferred debentures | 329 | 279
Other borrowings | 6,044 | 4,359
Total Interest Expense | 13,014 | 7,453
Net Interest Income | 51,914 | 52,687
Less: Provision for loan and lease losses | 445 | 567
Net Interest Income After Provision for Loan and Lease Losses | 51,469 | 52,120
NONINTEREST INCOME |  |
Insurance commissions and fees | 8,045 | 7,394
Investment services income | 4,084 | 4,246
Service charges on deposit accounts | 1,998 | 2,132
Card services income | 2,790 | 2,146
Other income | 2,478 | 1,788
Net gain on securities transactions | 12 | 124
Total Noninterest Income | 19,407 | 17,830
NONINTEREST EXPENSE |  |
Salaries and wages | 21,101 | 20,998
Other employee benefits | 5,611 | 5,376
Net occupancy expense of premises | 3,601 | 3,646
Furniture and fixture expense | 1,979 | 1,975
FDIC insurance | 582 | 667
Amortization of intangible assets | 412 | 451
Other operating expense | 10,923 | 10,608
Total Noninterest Expenses | 44,209 | 43,721
Income Before Income Tax Expense | 26,667 | 26,229
Income Tax Expense | 5,595 | 5,761
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 21,072 | 20,468
Less: Net Income Attributable to Noncontrolling Interests | 32 | 32
Net Income Attributable to Tompkins Financial Corporation | $ 21,040 | $ 20,436
Basic Earnings Per Share (in dollars per share) | $ 1.37 | $ 1.34
Diluted Earnings Per Share (in dollars per share) | $ 1.37 | $ 1.33

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