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v3.22.2.2

Segment and Related Information - Schedule of Segment and Related Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Interest income | $ 63,670 | $ 61,114 | $ 183,799 | $ 180,704 |  |  |  |
Interest expense | 5,559 | 5,016 | 10,812 | 14,723 |  |  |  |
Net Interest Income | 58,111 | 56,098 | 172,987 | 165,981 |  |  |  |
Credit for credit loss expense | 1,056 | (1,232) | 1,392 | (6,133) |  |  |  |
Noninterest income | 20,692 | 20,854 | 59,621 | 59,695 |  |  |  |
Noninterest expense | 49,602 | 50,180 | 145,561 | 142,133 |  |  |  |
Income Before Income Tax Expense | 28,145 | 28,004 | 85,655 | 89,676 |  |  |  |
Income tax expense | 6,774 | 6,630 | 20,079 | 19,781 |  |  |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 21,371 | 21,374 | 65,576 | 69,895 |  |  |  |
Less: Net income attributable to noncontrolling interests | 31 | 32 | 94 | 96 |  |  |  |
Net Income Attributable to Tompkins Financial Corporation | 21,340 | 21,342 | 65,482 | 69,799 |  |  |  |
Depreciation and amortization | 2,732 | 2,594 | 7,977 | 7,696 |  |  |  |
Assets | 7,779,941 | 8,113,110 | 7,779,941 | 8,113,110 |  | $ 7,819,982 |  |
Goodwill | 92,602 | 92,447 | 92,602 | 92,447 |  | 92,447 |  |
Other intangibles, net | 2,932 | 3,989 | 2,932 | 3,989 |  | 3,643 |  |
Net loans and leases | 5,163,664 | 5,050,519 | 5,163,664 | 5,050,519 |  | 5,032,624 |  |
Deposits | 6,936,726 | 7,090,898 | 6,936,726 | 7,090,898 |  | 6,791,435 |  |
Total Equity | 572,959 | 722,357 | 572,959 | 722,357 | $ 624,318 | $ 728,941 | $ 728,253 | $ 717,689
Operating Segments | Banking |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Interest income | 63,670 | 61,110 | 183,798 | 180,708 |  |  |  |
Interest expense | 5,560 | 5,020 | 10,815 | 14,737 |  |  |  |
Net Interest Income | 58,110 | 56,090 | 172,983 | 165,971 |  |  |  |
Credit for credit loss expense | 1,056 | (1,232) | 1,392 | (6,133) |  |  |  |
Noninterest income | 5,973 | 6,416 | 18,495 | 19,175 |  |  |  |
Noninterest expense | 39,448 | 40,587 | 116,031 | 113,792 |  |  |  |
Income Before Income Tax Expense | 23,579 | 23,151 | 74,055 | 77,487 |  |  |  |
Income tax expense | 5,528 | 5,351 | 16,948 | 16,595 |  |  |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 18,051 | 17,800 | 57,107 | 60,892 |  |  |  |
Less: Net income attributable to noncontrolling interests | 31 | 32 | 94 | 96 |  |  |  |
Net Income Attributable to Tompkins Financial Corporation | 18,020 | 17,768 | 57,013 | 60,796 |  |  |  |
Depreciation and amortization | 2,652 | 2,528 | 7,745 | 7,493 |  |  |  |
Assets | 7,721,022 | 8,051,446 | 7,721,022 | 8,051,446 |  |  |  |
Goodwill | 64,655 | 64,370 | 64,655 | 64,370 |  |  |  |
Other intangibles, net | 1,137 | 1,814 | 1,137 | 1,814 |  |  |  |
Net loans and leases | 5,163,664 | 5,050,519 | 5,163,664 | 5,050,519 |  |  |  |
Deposits | 6,954,839 | 7,105,651 | 6,954,839 | 7,105,651 |  |  |  |
Total Equity | 511,298 | 659,365 | 511,298 | 659,365 |  |  |  |
Operating Segments | Insurance |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Interest income | 1 | 8 | 4 | 10 |  |  |  |
Interest expense | 0 | 0 | 0 | 0 |  |  |  |
Net Interest Income | 1 | 8 | 4 | 10 |  |  |  |
Credit for credit loss expense | 0 | 0 | 0 | 0 |  |  |  |
Noninterest income | 10,953 | 9,950 | 28,959 | 27,531 |  |  |  |
Noninterest expense | 7,178 | 6,846 | 20,492 | 20,044 |  |  |  |
Income Before Income Tax Expense | 3,776 | 3,112 | 8,471 | 7,497 |  |  |  |
Income tax expense | 1,052 | 855 | 2,361 | 2,057 |  |  |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 2,724 | 2,257 | 6,110 | 5,440 |  |  |  |
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0 |  |  |  |
Net Income Attributable to Tompkins Financial Corporation | 2,724 | 2,257 | 6,110 | 5,440 |  |  |  |
Depreciation and amortization | 44 | 52 | 132 | 162 |  |  |  |
Assets | 46,807 | 45,855 | 46,807 | 45,855 |  |  |  |
Goodwill | 19,866 | 19,866 | 19,866 | 19,866 |  |  |  |
Other intangibles, net | 1,742 | 2,102 | 1,742 | 2,102 |  |  |  |
Net loans and leases | 0 | 0 | 0 | 0 |  |  |  |
Deposits | 0 | 0 | 0 | 0 |  |  |  |
Total Equity | 35,625 | 33,529 | 35,625 | 33,529 |  |  |  |
Operating Segments | Wealth Management |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Interest income | 0 | 0 | 0 | 0 |  |  |  |
Interest expense | 0 | 0 | 0 | 0 |  |  |  |
Net Interest Income | 0 | 0 | 0 | 0 |  |  |  |
Credit for credit loss expense | 0 | 0 | 0 | 0 |  |  |  |
Noninterest income | 4,342 | 5,047 | 13,874 | 14,638 |  |  |  |
Noninterest expense | 3,552 | 3,306 | 10,745 | 9,946 |  |  |  |
Income Before Income Tax Expense | 790 | 1,741 | 3,129 | 4,692 |  |  |  |
Income tax expense | 194 | 424 | 770 | 1,129 |  |  |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 596 | 1,317 | 2,359 | 3,563 |  |  |  |
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0 |  |  |  |
Net Income Attributable to Tompkins Financial Corporation | 596 | 1,317 | 2,359 | 3,563 |  |  |  |
Depreciation and amortization | 36 | 14 | 100 | 41 |  |  |  |
Assets | 28,761 | 32,257 | 28,761 | 32,257 |  |  |  |
Goodwill | 8,081 | 8,211 | 8,081 | 8,211 |  |  |  |
Other intangibles, net | 53 | 73 | 53 | 73 |  |  |  |
Net loans and leases | 0 | 0 | 0 | 0 |  |  |  |
Deposits | (1,974) | 0 | (1,974) | 0 |  |  |  |
Total Equity | 26,036 | 29,463 | 26,036 | 29,463 |  |  |  |
Intercompany |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Interest income | (1) | (4) | (3) | (14) |  |  |  |
Interest expense | (1) | (4) | (3) | (14) |  |  |  |
Net Interest Income | 0 | 0 | 0 | 0 |  |  |  |
Credit for credit loss expense | 0 | 0 | 0 | 0 |  |  |  |
Noninterest income | (576) | (559) | (1,707) | (1,649) |  |  |  |
Noninterest expense | (576) | (559) | (1,707) | (1,649) |  |  |  |
Income Before Income Tax Expense | 0 | 0 | 0 | 0 |  |  |  |
Income tax expense | 0 | 0 | 0 | 0 |  |  |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 0 | 0 | 0 | 0 |  |  |  |
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0 |  |  |  |
Net Income Attributable to Tompkins Financial Corporation | 0 | 0 | 0 | 0 |  |  |  |
Depreciation and amortization | 0 | 0 | 0 | 0 |  |  |  |
Assets | (16,649) | (16,448) | (16,649) | (16,448) |  |  |  |
Goodwill | 0 | 0 | 0 | 0 |  |  |  |
Other intangibles, net | 0 | 0 | 0 | 0 |  |  |  |
Net loans and leases | 0 | 0 | 0 | 0 |  |  |  |
Deposits | (16,139) | (14,753) | (16,139) | (14,753) |  |  |  |
Total Equity | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |

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