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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans | $ 77,814 | $ 67,030 | $ 223,059 | $ 191,399
Due from banks | 168 | 125 | 506 | 447
Available-for-sale debt securities | 9,037 | 6,599 | 28,019 | 19,960
Held-to-maturity debt securities | 1,222 | 1,221 | 3,659 | 3,654
Federal Home Loan Bank and other stock | 888 | 490 | 2,309 | 1,113
Total Interest and Dividend Income | 89,129 | 75,465 | 257,552 | 216,573
INTEREST EXPENSE |  |  |  |
Time certificates of deposits of $250,000 or more | 4,158 | 3,158 | 12,216 | 7,472
Other deposits | 22,553 | 16,348 | 64,213 | 39,861
Federal funds purchased and securities sold under agreements to repurchase | 11 | 15 | 35 | 44
Other borrowings | 9,214 | 4,931 | 26,267 | 12,041
Total Interest Expense | 35,936 | 24,452 | 102,731 | 59,418
Net Interest Income | 53,193 | 51,013 | 154,821 | 157,155
Less: Provision for credit loss expense | 2,174 | 1,150 | 5,200 | 2,578
Net Interest Income After Provision for Credit Loss Expense | 51,019 | 49,863 | 149,621 | 154,577
NONINTEREST INCOME |  |  |  |
Insurance commissions and fees | 11,283 | 11,397 | 30,629 | 29,578
Wealth management fees | 4,925 | 4,342 | 14,711 | 13,529
Service charges on deposit accounts | 1,872 | 1,754 | 5,434 | 5,140
Card services income | 2,921 | 2,860 | 9,138 | 8,629
Other income | 2,299 | 990 | 7,321 | 4,534
Net gain (loss) on securities transactions | 85 | (62,967) | 65 | (70,019)
Total Noninterest Income | 23,385 | (41,624) | 67,298 | (8,609)
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 25,664 | 23,811 | 75,280 | 73,660
Other employee benefits | 6,276 | 7,319 | 19,232 | 20,707
Net occupancy expense of premises | 3,065 | 3,108 | 9,761 | 9,734
Furniture and fixture expense | 1,797 | 2,079 | 5,832 | 6,238
Amortization of intangible assets | 86 | 83 | 242 | 250
Other operating expense | 12,989 | 13,466 | 39,329 | 41,403
Total Noninterest Expenses | 49,877 | 49,866 | 149,676 | 151,992
Income/(Loss) Before Income Tax Expense/(Benefit) | 24,527 | (41,627) | 67,243 | (6,024)
Income Tax Expense/(Benefit) | 5,858 | (8,304) | 15,958 | (619)
Net Income/(Loss) Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 18,669 | (33,323) | 51,285 | (5,405)
Less: Net Income Attributable to Noncontrolling Interests | 31 | 31 | 93 | 93
Net Income/(Loss) Attributable to Tompkins Financial Corporation | $ 18,638 | $ (33,354) | $ 51,192 | $ (5,498)
Basic Earnings (Loss) Per Share (in dollars per share) | $ 1.31 | $ (2.35) | $ 3.60 | $ (0.39)
Diluted Earnings (Loss) Per Share (in dollars per share) | $ 1.30 | $ (2.35) | $ 3.59 | $ (0.39)

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