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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans | $ 53,653 | $ 56,133 | $ 107,860 | $ 111,747
Due from banks | 45 | 1 | 130 | 7
Available-for-sale debt securities | 5,626 | 6,922 | 10,876 | 14,066
Held-to-maturity securities | 312 | 0 | 312 | 0
Federal Home Loan Bank and other stock | 199 | 389 | 412 | 824
Interest income | 59,835 | 63,445 | 119,590 | 126,644
INTEREST EXPENSE |  |  |  |
Time certificates of deposits of $250,000 or more | 567 | 860 | 1,206 | 1,703
Other deposits | 2,235 | 3,917 | 4,747 | 10,272
Federal funds purchased and securities sold under agreements to repurchase | 15 | 21 | 31 | 57
Trust preferred debentures | 821 | 253 | 996 | 542
Other borrowings | 1,351 | 2,028 | 2,727 | 4,735
Total Interest Expense | 4,989 | 7,079 | 9,707 | 17,309
Net Interest Income | 54,846 | 56,366 | 109,883 | 109,335
Less: (Credit) provision for credit loss expense | (3,071) | 877 | (4,901) | 17,636
Net Interest Income After Provision for Credit Loss Expense | 57,917 | 55,489 | 114,784 | 91,699
NONINTEREST INCOME |  |  |  |
Insurance commissions and fees | 8,054 | 7,255 | 17,220 | 15,300
Investment services income | 4,717 | 3,920 | 9,390 | 8,122
Service charges on deposit accounts | 1,471 | 1,248 | 2,941 | 3,231
Card services income | 2,951 | 2,283 | 5,334 | 4,466
Other income | 1,665 | 2,466 | 3,639 | 4,570
Net gain on securities transactions | 0 | 5 | 317 | 448
Total Noninterest Income | 18,858 | 17,177 | 38,841 | 36,137
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 23,992 | 23,037 | 46,652 | 45,531
Other employee benefits | 6,626 | 5,886 | 12,110 | 11,570
Net occupancy expense of premises | 3,561 | 3,040 | 7,023 | 6,368
Furniture and fixture expense | 2,204 | 1,888 | 4,154 | 3,873
Amortization of intangible assets | 329 | 375 | 659 | 749
Other operating expense | 10,730 | 11,437 | 21,355 | 22,847
Total Noninterest Expenses | 47,442 | 45,663 | 91,953 | 90,938
Income Before Income Tax Expense | 29,333 | 27,003 | 61,672 | 36,898
Income Tax Expense | 6,471 | 5,540 | 13,151 | 7,449
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 22,862 | 21,463 | 48,521 | 29,449
Less: Net Income Attributable to Noncontrolling Interests | 31 | 32 | 64 | 69
Net Income Attributable to Tompkins Financial Corporation | $ 22,831 | $ 21,431 | $ 48,457 | $ 29,380
Basic Earnings Per Share (in dollars per share) | $ 1.55 | $ 1.44 | $ 3.28 | $ 1.97
Diluted Earnings Per Share (in dollars per share) | $ 1.54 | $ 1.44 | $ 3.26 | $ 1.97

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