XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 20,901 $ 22,862 $ 44,205 $ 48,521
Available-for-sale debt securities:        
Change in net unrealized gain/(loss) during the period (43,449) 8,489 (123,854) (16,757)
Reclassification adjustment for net realized gain on sale of available-for-sale debt securities included in net income 0 0 0 (249)
Employee benefit plans:        
Amortization of net retirement plan actuarial loss 389 537 853 1,114
Amortization of net retirement plan prior service cost 40 42 82 84
Other comprehensive (loss) income (43,020) 9,068 (122,919) (15,808)
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation (22,119) 31,930 (78,714) 32,713
Less: Net income attributable to noncontrolling interests (32) (31) (63) (64)
Total comprehensive (loss) income attributable to Tompkins Financial Corporation $ (22,151) $ 31,899 $ (78,777) $ 32,649