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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non- controlling Interests
Balances at Beginning at Dec. 31, 2020 $ 717,689 $ 1,496 $ 333,976 $ 418,413 $ (32,074) $ (5,534) $ 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 25,659     25,626     33
Other comprehensive loss (24,876)       (24,876)    
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation 783            
Cash dividends (8,049)     (8,049)      
Net exercise of stock options (152)   (152)        
Common stock repurchased and returned to unissued status (1,508) (2) (1,506)        
Stock-based compensation expense 1,175   1,175        
Directors deferred compensation plan 0   (246)     246  
Restricted stock activity 0   0        
Partial repurchase of noncontrolling interest (2)           (2)
Balances at Ending at Mar. 31, 2021 709,936 1,494 333,247 435,990 (56,950) (5,288) 1,443
Balances at Beginning at Dec. 31, 2021 728,941 1,470 312,538 475,262 (55,950) (5,791) 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 23,304     23,273     31
Other comprehensive loss (79,899)       (79,899)    
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation (56,595)            
Cash dividends (8,335)     (8,335)      
Net exercise of stock options (42) (42)        
Common stock repurchased and returned to unissued status (10,370) (13) (10,357)        
Stock-based compensation expense 945   945        
Shares issued for employee stock ownership plan (37,454 shares) 2,951 4 2,947        
Directors deferred compensation plan 0   (149)     149  
Restricted stock activity (3) (1) (2)        
Balances at Ending at Mar. 31, 2022 $ 657,492 $ 1,460 $ 305,880 $ 490,200 $ (135,849) $ (5,642) $ 1,443