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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans | $ 82,293 | $ 73,646 | $ 160,923 | $ 145,245
Due from banks | 187 | 184 | 362 | 338
Available-for-sale debt securities | 9,311 | 9,371 | 18,040 | 18,982
Held-to-maturity debt securities | 1,220 | 1,219 | 2,437 | 2,437
Federal Home Loan Bank and other stock | 635 | 820 | 1,346 | 1,421
Total Interest and Dividend Income | 93,646 | 85,240 | 183,108 | 168,423
INTEREST EXPENSE |  |  |  |
Time certificates of deposits of $250,000 or more | 4,140 | 4,048 | 8,647 | 8,058
Other deposits | 23,339 | 21,236 | 45,482 | 41,660
Federal funds purchased and securities sold under agreements to repurchase | 61 | 11 | 102 | 24
Other borrowings | 5,976 | 8,992 | 12,085 | 17,053
Total Interest Expense | 33,516 | 34,287 | 66,316 | 66,795
Net Interest Income | 60,130 | 50,953 | 116,792 | 101,628
Less: Provision for credit loss expense | 2,780 | 2,172 | 8,067 | 3,026
Net Interest Income After Provision for Credit Loss Expense | 57,350 | 48,781 | 108,725 | 98,602
NONINTEREST INCOME |  |  |  |
Insurance commissions and fees | 9,609 | 9,087 | 21,208 | 19,346
Wealth management fees | 4,964 | 4,849 | 10,083 | 9,786
Service charges on deposit accounts | 1,790 | 1,766 | 3,595 | 3,562
Card services income | 3,150 | 3,278 | 5,776 | 6,217
Other income | 2,998 | 2,802 | 6,867 | 5,022
Net gain (loss) on securities transactions | 1 | (6) | 15 | (20)
Total Noninterest Income | 22,512 | 21,776 | 47,544 | 43,913
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 26,368 | 24,919 | 51,345 | 49,616
Other employee benefits | 7,162 | 6,545 | 14,262 | 12,956
Net occupancy expense of premises | 3,108 | 3,139 | 6,678 | 6,696
Furniture and fixture expense | 2,069 | 1,910 | 3,856 | 4,035
Amortization of intangible assets | 84 | 80 | 168 | 156
Other operating expense | 12,832 | 13,349 | 25,921 | 26,340
Total Noninterest Expenses | 51,623 | 49,942 | 102,230 | 99,799
Income before income tax expense | 28,239 | 20,615 | 54,039 | 42,716
Income Tax Expense | 6,768 | 4,902 | 12,889 | 10,100
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 21,471 | 15,713 | 41,150 | 32,616
Less: Net Income Attributable to Noncontrolling Interests | 0 | 31 | 0 | 62
Net Income Attributable to Tompkins Financial Corporation | $ 21,471 | $ 15,682 | $ 41,150 | $ 32,554
Basic Earnings Per Share (in dollars per share) | $ 1.51 | $ 1.10 | $ 2.89 | $ 2.29
Diluted Earnings Per Share (in dollars per share) | $ 1.50 | $ 1.10 | $ 2.87 | $ 2.29

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