XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 21,371 $ 21,374 $ 65,576 $ 69,895
Available-for-sale debt securities:        
Change in net unrealized loss during the period (64,873) (7,852) (188,727) (24,609)
Reclassification adjustment for net realized loss (gain) on sale of available-for-sale debt securities included in net income 37 41 37 (208)
Employee benefit plans:        
Amortization of net retirement plan actuarial loss 427 557 1,280 1,671
Amortization of net retirement plan prior service cost 41 42 123 126
Other comprehensive loss (64,368) (7,212) (187,287) (23,020)
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation (42,997) 14,162 (121,711) 46,875
Less: Net income attributable to noncontrolling interests (31) (32) (94) (96)
Total comprehensive (loss) income attributable to Tompkins Financial Corporation $ (43,028) $ 14,130 $ (121,805) $ 46,779