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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans | $ 52,505 | $ 53,653 | $ 103,636 | $ 107,860
Due from banks | 64 | 45 | 105 | 130
Available-for-sale debt securities | 7,063 | 5,626 | 13,833 | 10,876
Held-to-maturity securities | 1,201 | 312 | 2,330 | 312
Federal Home Loan Bank and other stock | 120 | 199 | 225 | 412
Interest income | 60,953 | 59,835 | 120,129 | 119,590
INTEREST EXPENSE |  |  |  |
Time certificates of deposits of $250,000 or more | 400 | 567 | 826 | 1,206
Other deposits | 1,647 | 2,235 | 3,267 | 4,747
Federal funds purchased and securities sold under agreements to repurchase | 15 | 15 | 31 | 31
Trust preferred debentures | 0 | 821 | 0 | 996
Other borrowings | 629 | 1,351 | 1,129 | 2,727
Total Interest Expense | 2,691 | 4,989 | 5,253 | 9,707
Net Interest Income | 58,262 | 54,846 | 114,876 | 109,883
Less: Provision (credit) for credit loss expense | 856 | (3,071) | 336 | (4,901)
Net Interest Income After Credit for Credit Loss Expense | 57,406 | 57,917 | 114,540 | 114,784
NONINTEREST INCOME |  |  |  |
Insurance commissions and fees | 8,429 | 8,054 | 17,746 | 17,220
Investment services income | 4,596 | 4,717 | 9,513 | 9,390
Service charges on deposit accounts | 1,756 | 1,471 | 3,535 | 2,941
Card services income | 2,959 | 2,951 | 5,502 | 5,334
Other income | 1,241 | 1,665 | 2,717 | 3,639
Net (loss) gain on securities transactions | (37) | 0 | (84) | 317
Total Noninterest Income | 18,944 | 18,858 | 38,929 | 38,841
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 24,396 | 23,992 | 47,668 | 46,652
Other employee benefits | 6,341 | 6,626 | 12,138 | 12,110
Net occupancy expense of premises | 3,131 | 3,561 | 6,672 | 7,023
Furniture and fixture expense | 2,004 | 2,204 | 3,995 | 4,154
Amortization of intangible assets | 219 | 329 | 437 | 659
Other operating expense | 13,029 | 10,730 | 25,049 | 21,355
Total Noninterest Expenses | 49,120 | 47,442 | 95,959 | 91,953
Income Before Income Tax Expense | 27,230 | 29,333 | 57,510 | 61,672
Income Tax Expense | 6,329 | 6,471 | 13,305 | 13,151
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 20,901 | 22,862 | 44,205 | 48,521
Less: Net Income Attributable to Noncontrolling Interests | 32 | 31 | 63 | 64
Net Income Attributable to Tompkins Financial Corporation | $ 20,869 | $ 22,831 | $ 44,142 | $ 48,457
Basic Earnings Per Share (in dollars per share) | $ 1.45 | $ 1.55 | $ 3.06 | $ 3.28
Diluted Earnings Per Share (in dollars per share) | $ 1.45 | $ 1.54 | $ 3.05 | $ 3.26

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