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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Adjustment | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Adjustment | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Beginning at Dec. 31, 2022 | $ 617,390 |  | $ 1,456 | $ 302,763 | $ 526,727 |  | $ (208,689) | $ (6,279) | $ 1,412
Balances at Beginning (Accounting Standards Update 2022-02) at Dec. 31, 2022 |  | $ (65) |  |  |  | $ (65) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 19,412 |  |  |  | 19,381 |  |  |  | 31
Other comprehensive income (loss) | 20,843 |  |  |  |  |  | 20,843 |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 40,255 |  |  |  |  |  |  |  |
Cash dividends | (8,712) |  |  |  | (8,712) |  |  |  |
Net exercise of stock options | (108) |  |  | (108) |  |  |  |  |
Stock-based compensation expense | 1,045 |  |  | 1,045 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | (303) |  |  |  | 303 |
Restricted stock activity | (40) |  |  | (40) |  |  |  |  |
Balances at Ending at Mar. 31, 2023 | 649,765 |  | 1,456 | 303,357 | 537,331 |  | (187,846) | (5,976) | 1,443
Balances at Beginning at Dec. 31, 2022 | 617,390 |  | 1,456 | 302,763 | 526,727 |  | (208,689) | (6,279) | 1,412
Balances at Beginning (Accounting Standards Update 2022-02) at Dec. 31, 2022 |  | $ (65) |  |  |  | (65) |  |  |
Balances at Ending at Dec. 31, 2023 | $ 669,934 |  | 1,444 | 297,183 | 501,510 |  | (125,005) | (6,610) | 1,412
Balances at Ending (Accounting Standards Update 2023-02) at Dec. 31, 2023 |  |  |  |  |  | $ (71) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2023-02 |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | $ 16,903 |  |  |  | 16,872 |  |  |  | 31
Other comprehensive income (loss) | (9,811) |  |  |  |  |  | (9,811) |  |
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation | 7,092 |  |  |  |  |  |  |  |
Cash dividends | (8,643) |  |  |  | (8,643) |  |  |  |
Treasury Stock | 53 |  |  | 41 |  |  |  | 12 |
Stock-based compensation expense | 984 |  |  | 984 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | (418) |  |  |  | 418 |
Restricted stock activity | 0 |  |  |  |  |  |  |  |
Partial repurchase of noncontrolling interest | (11) |  |  |  |  |  |  |  | (11)
Balances at Ending at Mar. 31, 2024 | $ 669,338 |  | $ 1,444 | $ 297,790 | $ 509,668 |  | $ (134,816) | $ (6,180) | $ 1,432

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