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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
Beginning balances 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 69,895     69,799     96
Other comprehensive loss (23,020)       (23,020)    
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation 46,875            
Cash dividends (24,060)     (24,060)      
Net exercise of stock options (693) 1 (694)        
Common stock repurchased and returned to unissued status (21,177) (27) (21,150)        
Shares issued for dividend reinvestment plan 2 0 2        
Stock-based compensation expense 3,845   3,845        
Directors deferred compensation plan 0   100     (100)  
Restricted stock activity (122)   (122)        
Partial repurchase of noncontrolling interest (2)           (2)
Ending balances at Sep. 30, 2021 722,357 1,470 315,957 464,152 (55,094) (5,634) 1,506
Beginning balances at Jun. 30, 2021 728,253 1,487 327,881 450,773 (47,882) (5,480) 1,474
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 21,374     21,342     32
Other comprehensive loss (7,212)       (7,212)    
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation 14,162            
Cash dividends (7,963)     (7,963)      
Net exercise of stock options (190)   (190)        
Common stock repurchased and returned to unissued status (13,194) (17) (13,177)        
Stock-based compensation expense 1,411   1,411        
Directors deferred compensation plan 0   154     (154)  
Restricted stock activity (122)   (122)        
Ending balances at Sep. 30, 2021 722,357 1,470 315,957 464,152 (55,094) (5,634) 1,506
Beginning balances 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 65,576     65,482     94
Other comprehensive loss (187,287)       (187,287)    
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation (121,711)            
Cash dividends (24,874)     (24,874)      
Net exercise of stock options (55)   (55)        
Common stock repurchased and returned to unissued status (15,430) (20) (15,410)        
Stock-based compensation expense 3,062   3,062        
Shares issued for employee stock ownership plan 2,951 4 2,947        
Directors deferred compensation plan 0   272     (272)  
Restricted stock activity (80) (2) (78)        
Adjustment to goodwill 155   155        
Ending balances at Sep. 30, 2022 572,959 1,452 303,431 515,870 (243,237) (6,063) 1,506
Beginning balances at Jun. 30, 2022 624,318 1,454 303,335 502,770 (178,869) (5,847) 1,475
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 21,371     21,340     31
Other comprehensive loss (64,368)       (64,368)    
Subtotal comprehensive (loss) income attributable to noncontrolling interests and Tompkins Financial Corporation (42,997)            
Cash dividends (8,240)     (8,240)      
Net exercise of stock options (13)   (13)        
Common stock repurchased and returned to unissued status (1,302) (2) (1,300)        
Stock-based compensation expense 1,089   1,089        
Directors deferred compensation plan 0   216     (216)  
Restricted stock activity (51)   (51)        
Adjustment to goodwill 155   155 0      
Ending balances at Sep. 30, 2022 $ 572,959 $ 1,452 $ 303,431 $ 515,870 $ (243,237) $ (6,063) $ 1,506