XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 24,262 $ 20,237 $ 53,711 $ 60,733
Available-for-sale debt securities:        
Change in net unrealized gain/(loss) during the period (3,303) 3,111 18,563 25,681
Reclassification adjustment for net realized gain on sale of available-for-sale debt securities included in net income 0 (101) (324) (305)
Employee benefit plans:        
Amortization of net retirement plan actuarial loss 447 310 1,340 930
Amortization of net retirement plan prior service cost 40 3 121 8
Other comprehensive (loss) income (2,816) 3,323 19,700 26,314
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation 21,446 23,560 73,411 87,047
Less: Net income attributable to noncontrolling interests (32) (31) (101) (95)
Total comprehensive income attributable to Tompkins Financial Corporation $ 21,414 $ 23,529 $ 73,310 $ 86,952