XML 91 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 20,237 $ 20,934 $ 60,733 $ 63,493
Available-for-sale securities:        
Change in net unrealized gain/(loss) during the period 3,111 (5,806) 25,681 (24,443)
Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income (101) (23) (305) (245)
Employee benefit plans:        
Amortization of net retirement plan actuarial loss 310 325 930 973
Amortization of net retirement plan prior service cost 3 3 8 9
Other comprehensive income (loss) 3,323 (5,501) 26,314 (23,706)
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation 23,560 15,433 87,047 39,787
Less: Net income attributable to noncontrolling interests (31) (32) (95) (96)
Total comprehensive income attributable to Tompkins Financial Corporation $ 23,529 $ 15,401 $ 86,952 $ 39,691