XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 19,412 $ 23,304
Available-for-sale debt securities:    
Change in net unrealized gain (loss) during the period 20,578 (80,405)
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income 0 0
Employee benefit plans:    
Amortization of net retirement plan actuarial loss 224 464
Amortization of net retirement plan prior service cost 41 42
Other comprehensive income (loss) 20,843 (79,899)
Subtotal comprehensive income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation 40,255 (56,595)
Less: Net income attributable to noncontrolling interests (31) (31)
Total comprehensive income (loss) attributable to Tompkins Financial Corporation $ 40,224 $ (56,626)