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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balances at Dec. 31, 2021 | $ 728,941 |  | $ 1,470 | $ 312,538 | $ 475,262 |  | $ (55,950) | $ (5,791) | $ 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation | 85,156 |  |  |  | 85,030 |  |  |  | 126
Other comprehensive (loss) income | (152,739) |  |  |  |  |  | (152,739) |  |
Total Comprehensive Loss | (67,583) |  |  |  |  |  |  |  |
Cash dividends | (33,565) |  |  |  | (33,565) |  |  |  |
Net exercise of stock options | (538) |  | 1 | (539) |  |  |  |  |
Common stock repurchased and returned to unissued status | (15,430) |  | (20) | (15,410) |  |  |  |  |
Stock-based compensation expense | 4,343 |  |  | 4,343 |  |  |  |  |
Shares issued for employee stock ownership plan | 2,951 |  | 4 | 2,947 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 488 |  |  |  | (488) |
Restricted stock activity | (1,758) |  | 1 | (1,759) |  |  |  |  |
Adjustment to goodwill | 155 |  |  | 155 |  |  |  |  |
Dividend to noncontrolling interests | (126) |  |  |  |  |  |  |  | (126)
Ending balances at Dec. 31, 2022 | 617,390 |  | 1,456 | 302,763 | 526,727 |  | (208,689) | (6,279) | 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation | 9,629 |  |  |  | 9,505 |  |  |  | 124
Other comprehensive (loss) income | 83,684 |  |  |  |  |  | 83,684 |  |
Total Comprehensive Loss | 93,313 |  |  |  |  |  |  |  |
Cash dividends | (34,657) |  |  |  | (34,657) |  |  |  |
Net exercise of stock options | (124) |  |  | (124) |  |  |  |  |
Common stock repurchased and returned to unissued status | (8,726) |  | (15) | (8,711) |  |  |  |  |
Stock-based compensation expense | 4,100 |  |  | 4,100 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 331 |  |  |  | (331) |
Restricted stock activity | (1,173) |  | 3 | (1,176) |  |  |  |  |
Dividend to noncontrolling interests | (124) |  |  |  |  |  |  |  | (124)
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 2022-02) at Dec. 31, 2023 |  | $ (65) |  |  |  | $ (65) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2022-02 |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation | $ 70,973 |  |  |  | 70,850 |  |  |  | 123
Other comprehensive (loss) income | 6,513 |  |  |  |  |  | 6,513 |  |
Total Comprehensive Loss | 77,486 |  |  |  |  |  |  |  |
Cash dividends | (35,132) |  |  |  | (35,132) |  |  |  |
Net exercise of stock options | (115) |  |  | (115) |  |  |  |  |
Treasury stock issued | 225 |  |  | 170 |  |  |  | 55 |
Stock-based compensation expense | 3,894 |  |  | 3,894 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 186 |  |  |  | (186) |
Restricted stock activity | (1,242) |  | 3 | (1,245) |  |  |  |  |
Repurchase of noncontrolling interests | (1,412) |  |  |  |  |  |  |  | (1,412)
Dividend to noncontrolling interests | (123) |  |  |  |  |  |  |  | (123)
Ending balances at Dec. 31, 2024 | $ 713,444 |  | $ 1,447 | $ 300,073 | $ 537,157 |  | $ (118,492) | $ (6,741) | $ 0
Ending balances (Accounting Standards Update 2022-02) at Dec. 31, 2024 |  | $ (71) |  |  |  | $ (71) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2023-02 |  |  |  |  |  |  |  |

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