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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
INTEREST AND DIVIDEND INCOME |  |  |
Loans | $ 301,970 | $ 260,434 | $ 217,607
Due from banks | 741 | 674 | 371
Available-for-sale debt securities | 36,779 | 29,677 | 27,929
Held-to-maturity debt securities | 4,881 | 4,876 | 4,771
Federal Home Loan Bank and other stock | 3,203 | 1,697 | 646
Total Interest and Dividend Income | 347,574 | 297,358 | 251,324
INTEREST EXPENSE |  |  |
Time certificates of deposits of $250,000 or more | 16,914 | 11,421 | 2,298
Other deposits | 87,069 | 59,387 | 13,870
Federal funds purchased and securities sold under agreements to repurchase | 46 | 58 | 60
Other borrowings | 32,443 | 16,978 | 4,815
Total Interest Expense | 136,472 | 87,844 | 21,043
Net Interest Income | 211,102 | 209,514 | 230,281
Less: Provision for credit loss expense | 6,611 | 4,339 | 2,789
Net Interest Income After Provision for Credit Loss Expense | 204,491 | 205,175 | 227,492
NONINTEREST INCOME |  |  |
Insurance commissions and fees | 39,100 | 37,351 | 36,201
Wealth management fees | 19,589 | 17,951 | 18,091
Service charges on deposit accounts | 7,288 | 6,913 | 7,365
Card services income | 12,057 | 11,488 | 11,024
Other income | 10,061 | 6,511 | 5,925
Net gain (loss) on securities transactions | 32 | (69,973) | (634)
Total Noninterest Income | 88,127 | 10,241 | 77,972
NONINTEREST EXPENSE |  |  |
Salaries and wages | 101,150 | 97,370 | 98,261
Other employee benefits | 26,661 | 27,333 | 24,969
Net occupancy expense of premises | 12,634 | 13,278 | 13,093
Furniture and fixture expense | 7,666 | 8,663 | 8,058
Amortization of intangible assets | 332 | 334 | 873
Other operating expense | 51,199 | 56,314 | 50,497
Total Noninterest Expenses | 199,642 | 203,292 | 195,751
Income Before Income Tax Expense | 92,976 | 12,124 | 109,713
Income Tax Expense | 22,003 | 2,495 | 24,557
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 70,973 | 9,629 | 85,156
Less: Net Income Attributable to Noncontrolling Interests | 123 | 124 | 126
Net Income Attributable to Tompkins Financial Corporation | $ 70,850 | $ 9,505 | $ 85,030
Basic Earnings Per Share (in dollars per share) | $ 4.98 | $ 0.66 | $ 5.92
Diluted Earnings Per Share (in dollars per share) | $ 4.97 | $ 0.66 | $ 5.89

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