XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 22,862 $ 21,463 $ 48,521 $ 29,449
Available-for-sale debt securities:        
Change in net unrealized gain/(loss) during the period 8,489 (257) (16,757) 21,866
Reclassification adjustment for net realized gain on sale of available-for-sale debt securities included in net income 0 0 (249) (324)
Employee benefit plans:        
Amortization of net retirement plan actuarial loss 537 439 1,114 893
Amortization of net retirement plan prior service cost 42 41 84 81
Other comprehensive income 9,068 223 (15,808) 22,516
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation 31,930 21,686 32,713 51,965
Less: Net income attributable to noncontrolling interests (31) (32) (64) (69)
Total comprehensive income attributable to Tompkins Financial Corporation $ 31,899 $ 21,654 $ 32,649 $ 51,896