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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
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 (5,405)       (5,498)       93
Other comprehensive income 32,660           32,660    
Total Comprehensive Income (loss) 27,255                
Cash dividends (26,041)       (26,041)        
Net exercise of stock options (118)     (118)          
Common stock repurchased and returned to unissued status (8,703)   (15) (8,688)          
Stock-based compensation expense 2,945     2,945          
Directors deferred compensation plan 0     124       (124)  
Restricted stock activity (307)   (2) (305)          
Ending balances at Sep. 30, 2023 $ 612,356   1,439 296,721 495,123   (176,029) (6,403) 1,505
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2022-02                
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 Jun. 30, 2023 $ 636,441   1,444 298,133 537,095   (195,520) (6,185) 1,474
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to noncontrolling interests and Tompkins Financial Corporation (33,323)       (33,354)       31
Other comprehensive income 19,491           19,491    
Total Comprehensive Income (loss) (13,832)                
Cash dividends (8,618)       (8,618)        
Common stock repurchased and returned to unissued status (2,325)   (4) (2,321)          
Stock-based compensation expense 790     790          
Directors deferred compensation plan 0     218       (218)  
Restricted stock activity (100)   (1) (99)          
Ending balances at Sep. 30, 2023 612,356   1,439 296,721 495,123   (176,029) (6,403) 1,505
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 51,285       51,192       93
Other comprehensive income 23,805           23,805    
Total Comprehensive Income (loss) 75,090                
Cash dividends (26,208)       (26,208)        
Net exercise of stock options (41)     (41)          
Treasury stock issued 164     122       42  
Stock-based compensation expense 2,692     2,692          
Directors deferred compensation plan 0     (16)       16  
Restricted stock activity (200)   (1) (199)          
Partial repurchase of noncontrolling interest (12)               (12)
Ending balances at Sep. 30, 2024 721,348   1,443 299,741 526,423   (101,200) (6,552) 1,493
Beginning balances at Jun. 30, 2024 676,093   1,443 298,647 516,566   (135,670) (6,356) 1,463
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to noncontrolling interests and Tompkins Financial Corporation 18,669       18,638       31
Other comprehensive income 34,470           34,470    
Total Comprehensive Income (loss) 53,139                
Cash dividends (8,781)       (8,781)        
Net exercise of stock options (41)     (41)          
Treasury stock issued 57     41       16  
Stock-based compensation expense 977     977          
Directors deferred compensation plan 0     212       (212)  
Restricted stock activity (95)     (95)          
Partial repurchase of noncontrolling interest (1)               (1)
Ending balances at Sep. 30, 2024 $ 721,348   $ 1,443 $ 299,741 $ 526,423   $ (101,200) $ (6,552) $ 1,493