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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 balance at Dec. 31, 2023 | $ 669,934 |  | $ 1,444 | $ 297,183 | $ 501,510 |  | $ (125,005) | $ (6,610) | $ 1,412
Beginning balance (Adjustment due to the adoption of ASU 2023-02) at Dec. 31, 2023 |  | $ (71) |  |  |  | $ (71) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 32,616 |  |  |  | 32,554 |  |  |  | 62
Other comprehensive income (loss) | (10,665) |  |  |  |  |  | (10,665) |  |
Total Comprehensive Income | 21,951 |  |  |  |  |  |  |  |
Cash dividends | (17,427) |  |  |  | (17,427) |  |  |  |
Treasury stock activity and issued | 107 |  |  | 81 |  |  |  | 26 |
Stock-based compensation expense | 1,715 |  |  | 1,715 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | (228) |  |  |  | 228 |
Restricted stock activity | (105) |  | (1) | (104) |  |  |  |  |
Partial repurchase of noncontrolling interest | (11) |  |  |  |  |  |  |  | (11)
Ending balance at Jun. 30, 2024 | 676,093 |  | 1,443 | 298,647 | 516,566 |  | (135,670) | (6,356) | 1,463
Beginning balance at Mar. 31, 2024 | 669,338 |  | 1,444 | 297,790 | 509,668 |  | (134,816) | (6,180) | 1,432
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 15,713 |  |  |  | 15,682 |  |  |  | 31
Other comprehensive income (loss) | (854) |  |  |  |  |  | (854) |  |
Total Comprehensive Income | 14,859 |  |  |  |  |  |  |  |
Cash dividends | (8,784) |  |  |  | (8,784) |  |  |  |
Treasury stock activity and issued | 54 |  |  | 40 |  |  |  | 14 |
Stock-based compensation expense | 731 |  |  | 731 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 190 |  |  |  | (190) |
Restricted stock activity | (105) |  | (1) | (104) |  |  |  |  |
Ending balance at Jun. 30, 2024 | 676,093 |  | 1,443 | 298,647 | 516,566 |  | (135,670) | (6,356) | 1,463
Beginning balance at Dec. 31, 2024 | 713,444 |  | 1,447 | 300,073 | 537,157 |  | (118,492) | (6,741) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 41,150 |  |  |  | 41,150 |  |  |  |
Other comprehensive income (loss) | 23,377 |  |  |  |  |  | 23,377 |  |
Total Comprehensive Income | 64,527 |  |  |  |  |  |  |  |
Cash dividends | (17,922) |  |  |  | (17,922) |  |  |  |
Net exercise of stock options | (3) |  |  | (3) |  |  |  |  |
Treasury stock activity and issued | 73 |  |  | 58 |  |  |  | 15 |
Stock-based compensation expense | 1,795 |  |  | 1,795 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | (1,801) |  |  |  | 1,801 |
Restricted stock activity | (121) |  |  | (121) |  |  |  |  |
Ending balance at Jun. 30, 2025 | 761,793 |  | 1,447 | 300,001 | 560,385 |  | (95,115) | (4,925) | 0
Beginning balance at Mar. 31, 2025 | 741,377 |  | 1,447 | 299,013 | 547,887 |  | (102,210) | (4,760) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 21,471 |  |  |  | 21,471 |  |  |  |
Other comprehensive income (loss) | 7,095 |  |  |  |  |  | 7,095 |  |
Total Comprehensive Income | 28,566 |  |  |  |  |  |  |  |
Cash dividends | (8,973) |  |  |  | (8,973) |  |  |  |
Net exercise of stock options | (3) |  |  | (3) |  |  |  |  |
Treasury stock activity and issued | 38 |  |  | 30 |  |  |  | 8 |
Stock-based compensation expense | 884 |  |  | 884 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 173 |  |  |  | (173) |
Restricted stock activity | (96) |  |  | (96) |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 761,793 |  | $ 1,447 | $ 300,001 | $ 560,385 |  | $ (95,115) | $ (4,925) | $ 0

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