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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
INTEREST AND DIVIDEND INCOME |  |
Loans | $ 55,614 | $ 55,324
Due from banks | 6 | 10
Available-for-sale debt securities | 7,144 | 7,858
Held-to-maturity securities | 0 | 858
Federal Home Loan Bank and other stock | 435 | 878
Total Interest and Dividend Income | 63,199 | 64,928
INTEREST EXPENSE |  |
Time certificates of deposits of $250,000 or more | 843 | 586
Other deposits | 6,356 | 6,011
Federal funds purchased and securities sold under agreements to repurchase | 36 | 44
Trust preferred debentures | 289 | 329
Other borrowings | 2,706 | 6,044
Total Interest Expense | 10,230 | 13,014
Net Interest Income | 52,969 | 51,914
Less: Provision for credit loss expense | 16,294 | 445
Net Interest Income After Provision for Credit Loss Expense | 36,675 | 51,469
NONINTEREST INCOME |  |
Insurance commissions and fees | 8,045 | 8,045
Investment services income | 4,202 | 4,084
Service charges on deposit accounts | 1,983 | 1,998
Card services income | 2,183 | 2,790
Other income | 2,104 | 2,478
Net gain on securities transactions | 443 | 12
Total Noninterest Income | 18,960 | 19,407
NONINTEREST EXPENSE |  |
Salaries and wages | 22,494 | 21,101
Other employee benefits | 5,684 | 5,611
Net occupancy expense of premises | 3,328 | 3,601
Furniture and fixture expense | 1,985 | 1,979
Amortization of intangible assets | 374 | 412
Other operating expense | 11,875 | 11,505
Total Noninterest Expenses | 45,740 | 44,209
Income Before Income Tax Expense | 9,895 | 26,667
Income Tax Expense | 1,909 | 5,595
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 7,986 | 21,072
Less: Net Income Attributable to Noncontrolling Interests | 37 | 32
Net Income Attributable to Tompkins Financial Corporation | $ 7,949 | $ 21,040
Basic Earnings Per Share (in dollars per share) | $ 0.53 | $ 1.37
Diluted Earnings Per Share (in dollars per share) | $ 0.53 | $ 1.37

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