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v3.25.1

Segment and Related Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Interest income | $ 89,462 | $ 83,183 |  |
Interest expense | 32,800 | 32,508 |  |
Net Interest Income | 56,662 | 50,675 |  |
Provision for credit loss expense | 5,287 | 854 |  |
Noninterest income | 25,032 | 22,137 |  |
Noninterest expense | 50,607 | 49,857 |  |
Income Before Income Tax Expense | 25,800 | 22,101 |  |
Income tax expense | 6,121 | 5,198 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 19,679 | 16,903 |  |
Less: Net Income Attributable to Noncontrolling Interests | 0 | 31 |  |
Net Income Attributable to Tompkins Financial Corporation | 19,679 | 16,872 |  |
Depreciation and amortization | 2,195 | 3,006 |  |
Assets | 8,199,653 | 7,778,034 | $ 8,109,080 |
Goodwill | 92,602 | 92,602 | 92,602 |
Other intangibles, net | 2,176 | 2,247 | 2,203 |
Net loans and leases | 6,005,622 | 5,588,820 | 5,963,426 |
Deposits | 6,753,502 | 6,449,616 | 6,471,805 |
Total Equity | 741,377 | 669,338 | $ 713,444 | $ 669,934
Operating Segments | Banking |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 89,462 | 83,183 |  |
Interest expense | 32,801 | 32,509 |  |
Net Interest Income | 56,661 | 50,674 |  |
Provision for credit loss expense | 5,287 | 854 |  |
Noninterest income | 8,645 | 7,111 |  |
Noninterest expense | 39,693 | 39,363 |  |
Income Before Income Tax Expense | 20,326 | 17,568 |  |
Income tax expense | 4,642 | 3,986 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation |  | 13,582 |  |
Less: Net Income Attributable to Noncontrolling Interests |  | 31 |  |
Net Income Attributable to Tompkins Financial Corporation | 15,684 | 13,551 |  |
Depreciation and amortization | 2,105 | 2,922 |  |
Assets | 8,141,375 | 7,719,504 |  |
Goodwill | 64,524 | 64,525 |  |
Other intangibles, net | 1,222 | 953 |  |
Net loans and leases | 6,005,622 | 5,588,820 |  |
Deposits | 6,768,704 | 6,473,721 |  |
Total Equity | 678,242 | 598,717 |  |
Operating Segments | Insurance |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 1 | 1 |  |
Interest expense | 0 | 0 |  |
Net Interest Income | 1 | 1 |  |
Provision for credit loss expense | 0 | 0 |  |
Noninterest income | 11,703 | 10,526 |  |
Noninterest expense | 7,325 | 7,227 |  |
Income Before Income Tax Expense | 4,379 | 3,300 |  |
Income tax expense | 1,205 | 906 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation |  | 2,394 |  |
Less: Net Income Attributable to Noncontrolling Interests |  | 0 |  |
Net Income Attributable to Tompkins Financial Corporation | 3,174 | 2,394 |  |
Depreciation and amortization | 46 | 43 |  |
Assets | 44,496 | 45,987 |  |
Goodwill | 19,867 | 19,866 |  |
Other intangibles, net | 935 | 1,262 |  |
Net loans and leases | 0 | 0 |  |
Deposits | 0 | 0 |  |
Total Equity | 36,669 | 37,039 |  |
Operating Segments | Wealth Management |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 0 | 0 |  |
Interest expense | 0 | 0 |  |
Net Interest Income | 0 | 0 |  |
Provision for credit loss expense | 0 | 0 |  |
Noninterest income | 5,213 | 5,039 |  |
Noninterest expense | 4,118 | 3,806 |  |
Income Before Income Tax Expense | 1,095 | 1,233 |  |
Income tax expense | 274 | 306 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation |  | 927 |  |
Less: Net Income Attributable to Noncontrolling Interests |  | 0 |  |
Net Income Attributable to Tompkins Financial Corporation | 821 | 927 |  |
Depreciation and amortization | 44 | 41 |  |
Assets | 29,304 | 29,577 |  |
Goodwill | 8,211 | 8,211 |  |
Other intangibles, net | 19 | 32 |  |
Net loans and leases | 0 | 0 |  |
Deposits | 0 | 0 |  |
Total Equity | 26,466 | 33,582 |  |
Intercompany |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | (1) | (1) |  |
Interest expense | (1) | (1) |  |
Net Interest Income | 0 | 0 |  |
Provision for credit loss expense | 0 | 0 |  |
Noninterest income | (529) | (539) |  |
Noninterest expense | (529) | (539) |  |
Income Before Income Tax Expense | 0 | 0 |  |
Income tax expense | 0 | 0 |  |
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation |  | 0 |  |
Less: Net Income Attributable to Noncontrolling Interests |  | 0 |  |
Net Income Attributable to Tompkins Financial Corporation | 0 | 0 |  |
Depreciation and amortization | 0 | 0 |  |
Assets | (15,522) | (17,034) |  |
Goodwill | 0 | 0 |  |
Other intangibles, net | 0 | 0 |  |
Net loans and leases | 0 | 0 |  |
Deposits | (15,202) | (24,105) |  |
Total Equity | $ 0 | $ 0 |  |

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