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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Adjustment due to the adoption of ASU 2023-02
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Adjustment due to the adoption of ASU 2023-02
Retained Earnings
Retained Earnings
Adjustment due to the adoption of ASU 2023-02
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non- controlling Interests
Beginning balances at Dec. 31, 2022 $ 617,390   $ 1,456 $ 302,763   $ 526,727   $ (208,689) $ (6,279) $ 1,412
Beginning balances (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 27,918         27,856       62
Other comprehensive income (loss) 13,169             13,169    
Total Comprehensive Income 41,087                  
Cash dividends (17,423)         (17,423)        
Net exercise of stock options (118)     (118)            
Common stock repurchased and returned to unissued status (6,378)   (11) (6,367)            
Stock-based compensation expense 2,155     2,155            
Directors deferred compensation plan 0     (94)         94  
Restricted stock activity (207)   (1) (206)            
Ending balances at Jun. 30, 2023 636,441   1,444 298,133   537,095   (195,520) (6,185) 1,474
Beginning balances at Dec. 31, 2022 617,390   1,456 302,763   526,727   (208,689) (6,279) 1,412
Beginning balances (Accounting Standards Update 2022-02) at Dec. 31, 2022   (65)       (65)      
Ending balances at Dec. 31, 2023 $ 669,934   1,444 297,183   501,510   (125,005) (6,610) 1,412
Ending balances (Accounting Standards Update 2023-02) at Dec. 31, 2023   $ (71)         $ (71)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2023-02                  
Beginning balances at Mar. 31, 2023 $ 649,765   1,456 303,357   537,331   (187,846) (5,976) 1,443
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 8,506         8,475       31
Other comprehensive income (loss) (7,674)             (7,674)    
Total Comprehensive Income 832                  
Cash dividends (8,711)         (8,711)        
Net exercise of stock options (10)     (10)            
Common stock repurchased and returned to unissued status (6,378)   (11) (6,367)            
Stock-based compensation expense 1,110     1,110            
Directors deferred compensation plan 0     209         (209)  
Restricted stock activity (167)   (1) (166)            
Ending balances at Jun. 30, 2023 636,441   1,444 298,133   537,095   (195,520) (6,185) 1,474
Beginning balances at Dec. 31, 2023 669,934   1,444 297,183   501,510   (125,005) (6,610) 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 32,616         32,554       62
Other comprehensive income (loss) (10,665)             (10,665)    
Total Comprehensive Income 21,951                  
Cash dividends (17,427)         (17,427)        
Treasury stock activity 107     81         26  
Stock-based compensation expense 1,715     1,715            
Directors deferred compensation plan 0     (228)         228  
Restricted stock activity (105)   (1) (104)            
Partial repurchase of noncontrolling interest (11)                 (11)
Ending balances at Jun. 30, 2024 676,093   1,443 298,647   516,566   (135,670) (6,356) 1,463
Beginning balances at Mar. 31, 2024 669,338   1,444 297,790   509,668   (134,816) (6,180) 1,432
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 15,713         15,682       31
Other comprehensive income (loss) (854)             (854)    
Total Comprehensive Income 14,859                  
Cash dividends (8,784)         (8,784)        
Treasury stock activity 54     40         14  
Stock-based compensation expense 731     731            
Directors deferred compensation plan 0     190         (190)  
Restricted stock activity (105)   (1) (104)            
Ending balances at Jun. 30, 2024 $ 676,093   $ 1,443 $ 298,647   $ 516,566   $ (135,670) $ (6,356) $ 1,463