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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period Of Adoption, Adjustment | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period Of Adoption, Adjustment | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Beginning 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] |  |  |  |  |  |  |  |  |
Restricted stock activity |  |  |  | (384) |  |  |  |  |
Balances at Ending at Mar. 31, 2019 | 647,267 |  | 1,535 | 367,245 | 332,779 |  | (50,950) | (4,786) | 1,444
Balances at Beginning 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] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 40,496 |  |  |  | 40,432 |  |  |  | 64
Other comprehensive income (loss) | 22,991 |  |  |  |  |  | 22,991 |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 63,487 |  |  |  |  |  |  |  |
Cash dividends | (15,315) |  |  |  | (15,315) |  |  |  |
Net exercise of stock options | (710) |  | 1 | (711) |  |  |  |  |
Common stock repurchased and returned to unissued status | (12,284) |  | (16) | (12,268) |  |  |  |  |
Stock-based compensation expense | 2,012 |  |  | 2,012 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 40 |  |  |  | (40) |
Restricted stock activity | (384) |  |  |  |  |  |  |  |
Balances at Ending at Jun. 30, 2019 | 657,677 |  | 1,520 | 355,284 | 344,513 |  | (40,174) | (4,942) | 1,476
Balances at Beginning at Mar. 31, 2019 | 647,267 |  | 1,535 | 367,245 | 332,779 |  | (50,950) | (4,786) | 1,444
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 19,424 |  |  |  | 19,392 |  |  |  | 32
Other comprehensive income (loss) | 10,776 |  |  |  |  |  | 10,776 |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 30,200 |  |  |  |  |  |  |  |
Cash dividends | (7,658) |  |  |  | (7,658) |  |  |  |
Net exercise of stock options | (491) |  | 1 | (492) |  |  |  |  |
Common stock repurchased and returned to unissued status | (12,284) |  | (16) | (12,268) |  |  |  |  |
Stock-based compensation expense | 1,027 |  |  | 1,027 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 156 |  |  |  | (156) |
Restricted stock activity | (384) |  |  | (384) |  |  |  |  |
Balances at Ending at Jun. 30, 2019 | 657,677 |  | 1,520 | 355,284 | 344,513 |  | (40,174) | (4,942) | 1,476
Balances at Beginning at Dec. 31, 2019 | 663,054 | $ 1,707 | 1,501 | 338,507 | 370,477 | $ 1,707 | (43,564) | (5,279) | 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 29,449 |  |  |  | 29,380 |  |  |  | 69
Other comprehensive income (loss) | 22,516 |  |  |  |  |  | 22,516 |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 51,965 |  |  |  |  |  |  |  |
Cash dividends | (15,539) |  |  |  | (15,539) |  |  |  |
Net exercise of stock options | 216 |  |  | 216 |  |  |  |  |
Shares issued for dividend reinvestment plan | 681 |  | 1 | 680 |  |  |  |  |
Common stock repurchased and returned to unissued status | (5,620) |  | (7) | (5,613) |  |  |  |  |
Stock-based compensation expense | 2,294 |  |  | 2,294 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | (92) |  |  |  | 92 |
Restricted stock activity | (292) |  |  | (292) |  |  |  |  |
Partial repurchase of noncontrolling interest | (5) |  |  |  |  |  |  |  | (5)
Balances at Ending at Jun. 30, 2020 | 698,029 |  | 1,495 | 335,268 | 386,025 |  | (21,048) | (5,187) | 1,476
Balances at Beginning at Mar. 31, 2020 | 682,597 |  | 1,494 | 333,662 | 372,344 |  | (21,271) | (5,076) | 1,444
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 21,463 |  |  |  | 21,431 |  |  |  | 32
Other comprehensive income (loss) | 223 |  |  |  |  |  | 223 |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 21,686 |  |  |  |  |  |  |  |
Cash dividends | (7,750) |  |  |  | (7,750) |  |  |  |
Net exercise of stock options | (7) |  |  | (7) |  |  |  |  |
Shares issued for dividend reinvestment plan | 681 |  | 1 | 680 |  |  |  |  |
Stock-based compensation expense | 1,114 |  |  | 1,114 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 111 |  |  |  | (111) |
Restricted stock activity | (292) |  |  | (292) |  |  |  |  |
Balances at Ending at Jun. 30, 2020 | $ 698,029 |  | $ 1,495 | $ 335,268 | $ 386,025 |  | $ (21,048) | $ (5,187) | $ 1,476

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