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v3.22.1

Segment and Related Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Interest income | $ 59,176 | $ 59,754 |  |
Interest expense | 2,562 | 4,717 |  |
Net Interest Income | 56,614 | 55,037 |  |
Credit for credit loss expense | (520) | (1,830) |  |
Noninterest income | 19,985 | 19,983 |  |
Noninterest expense | 46,839 | 44,511 |  |
Income Before Income Tax Expense | 30,280 | 32,339 |  |
Income tax expense | 6,976 | 6,680 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 23,304 | 25,659 |  |
Less: Net Income Attributable to Noncontrolling Interests | 31 | 33 |  |
Net Income Attributable to Tompkins Financial Corporation | 23,273 | 25,626 |  |
Depreciation and amortization | 2,650 | 2,506 |  |
Assets | 7,891,111 | 8,095,342 | $ 7,819,982 |
Goodwill | 92,447 | 92,447 | 92,447 |
Other intangibles, net | 3,382 | 4,601 | 3,643 |
Net loans and leases | 5,021,325 | 5,243,454 | 5,032,624 |
Deposits | 7,016,739 | 6,946,541 | 6,791,435 |
Total Equity | 657,492 | 709,936 | $ 728,941 | $ 717,689
Operating Segments | Banking |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 59,176 | 59,755 |  |
Interest expense | 2,563 | 4,718 |  |
Net Interest Income | 56,613 | 55,037 |  |
Credit for credit loss expense | (520) | (1,830) |  |
Noninterest income | 6,193 | 6,318 |  |
Noninterest expense | 37,190 | 35,329 |  |
Income Before Income Tax Expense | 26,136 | 27,856 |  |
Income tax expense | 5,791 | 5,515 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 20,345 | 22,341 |  |
Less: Net Income Attributable to Noncontrolling Interests | 31 | 33 |  |
Net Income Attributable to Tompkins Financial Corporation | 20,314 | 22,308 |  |
Depreciation and amortization | 2,578 | 2,436 |  |
Assets | 7,835,767 | 8,038,864 |  |
Goodwill | 64,500 | 64,370 |  |
Other intangibles, net | 1,402 | 2,218 |  |
Net loans and leases | 5,021,325 | 5,243,454 |  |
Deposits | 7,031,223 | 6,961,266 |  |
Total Equity | 598,707 | 650,326 |  |
Operating Segments | Insurance |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 1 | 0 |  |
Interest expense | 0 | 0 |  |
Net Interest Income | 1 | 0 |  |
Credit for credit loss expense | 0 | 0 |  |
Noninterest income | 9,434 | 9,413 |  |
Noninterest expense | 6,501 | 6,435 |  |
Income Before Income Tax Expense | 2,934 | 2,978 |  |
Income tax expense | 815 | 801 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 2,119 | 2,177 |  |
Less: Net Income Attributable to Noncontrolling Interests | 0 | 0 |  |
Net Income Attributable to Tompkins Financial Corporation | 2,119 | 2,177 |  |
Depreciation and amortization | 44 | 56 |  |
Assets | 44,247 | 43,084 |  |
Goodwill | 19,866 | 19,866 |  |
Other intangibles, net | 1,917 | 2,299 |  |
Net loans and leases | 0 | 0 |  |
Deposits | 0 | 0 |  |
Total Equity | 34,128 | 32,569 |  |
Operating Segments | Wealth Management |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 0 | 0 |  |
Interest expense | 0 | 0 |  |
Net Interest Income | 0 | 0 |  |
Credit for credit loss expense | 0 | 0 |  |
Noninterest income | 4,934 | 4,782 |  |
Noninterest expense | 3,724 | 3,277 |  |
Income Before Income Tax Expense | 1,210 | 1,505 |  |
Income tax expense | 370 | 364 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 840 | 1,141 |  |
Less: Net Income Attributable to Noncontrolling Interests | 0 | 0 |  |
Net Income Attributable to Tompkins Financial Corporation | 840 | 1,141 |  |
Depreciation and amortization | 28 | 14 |  |
Assets | 26,684 | 29,091 |  |
Goodwill | 8,081 | 8,211 |  |
Other intangibles, net | 63 | 84 |  |
Net loans and leases | 0 | 0 |  |
Deposits | (10) | 0 |  |
Total Equity | 24,657 | 27,041 |  |
Intercompany |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | (1) | (1) |  |
Interest expense | (1) | (1) |  |
Net Interest Income | 0 | 0 |  |
Credit for credit loss expense | 0 | 0 |  |
Noninterest income | (576) | (530) |  |
Noninterest expense | (576) | (530) |  |
Income Before Income Tax Expense | 0 | 0 |  |
Income tax expense | 0 | 0 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 0 | 0 |  |
Less: Net Income Attributable to Noncontrolling Interests | 0 | 0 |  |
Net Income Attributable to Tompkins Financial Corporation | 0 | 0 |  |
Depreciation and amortization | 0 | 0 |  |
Assets | (15,587) | (15,697) |  |
Goodwill | 0 | 0 |  |
Other intangibles, net | 0 | 0 |  |
Net loans and leases | 0 | 0 |  |
Deposits | (14,474) | (14,725) |  |
Total Equity | $ 0 | $ 0 |  |

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http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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-URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI 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