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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 | 51,285 |  |  |  | 51,192 |  |  |  | 93
Other comprehensive income (loss) | 23,805 |  |  |  |  |  | 23,805 |  |
Total Comprehensive Income | 75,090 |  |  |  |  |  |  |  |
Cash dividends | (26,208) |  |  |  | (26,208) |  |  |  |
Net exercise of stock options | (41) |  |  | (41) |  |  |  |  |
Treasury stock activity and issued | 164 |  |  | 122 |  |  |  | 42 |
Stock-based compensation expense | 2,692 |  |  | 2,692 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | (16) |  |  |  | 16 |
Restricted stock activity | (200) |  | (1) | (199) |  |  |  |  |
Partial repurchase of noncontrolling interest | (12) |  |  |  |  |  |  |  | (12)
Ending balance at Sep. 30, 2024 | 721,348 |  | 1,443 | 299,741 | 526,423 |  | (101,200) | (6,552) | 1,493
Beginning balance at Jun. 30, 2024 | 676,093 |  | 1,443 | 298,647 | 516,566 |  | (135,670) | (6,356) | 1,463
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 18,669 |  |  |  | 18,638 |  |  |  | 31
Other comprehensive income (loss) | 34,470 |  |  |  |  |  | 34,470 |  |
Total Comprehensive Income | 53,139 |  |  |  |  |  |  |  |
Cash dividends | (8,781) |  |  |  | (8,781) |  |  |  |
Net exercise of stock options | (41) |  |  | (41) |  |  |  |  |
Treasury stock activity and issued | 57 |  |  | 41 |  |  |  | 16 |
Stock-based compensation expense | 977 |  |  | 977 |  |  |  |  |
Directors deferred compensation plan | 0 |  |  | 212 |  |  |  | (212) |
Restricted stock activity | (95) |  |  | (95) |  |  |  |  |
Partial repurchase of noncontrolling interest | (1) |  |  |  |  |  |  |  | (1)
Ending balance at Sep. 30, 2024 | 721,348 |  | 1,443 | 299,741 | 526,423 |  | (101,200) | (6,552) | 1,493
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 | 64,823 |  |  |  | 64,823 |  |  |  |
Other comprehensive income (loss) | 34,719 |  |  |  |  |  | 34,719 |  |
Total Comprehensive Income | 99,542 |  |  |  |  |  |  |  |
Cash dividends | (26,868) |  |  |  | (26,868) |  |  |  |
Net exercise of stock options | (12) |  |  | (12) |  |  |  |  |
Treasury stock activity and issued | 111 |  |  | 89 |  |  |  | 22 |
Stock-based compensation expense | 2,708 |  |  | 2,708 |  |  |  |  |
Directors deferred compensation plan | 1 |  |  | (1,553) |  |  |  | 1,554 |
Restricted stock activity | (121) |  |  | (121) |  |  |  |  |
Ending balance at Sep. 30, 2025 | 788,805 |  | 1,447 | 301,184 | 575,112 |  | (83,773) | (5,165) | 0
Beginning balance at Jun. 30, 2025 | 761,793 |  | 1,447 | 300,001 | 560,385 |  | (95,115) | (4,925) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 23,673 |  |  |  | 23,673 |  |  |  |
Other comprehensive income (loss) | 11,342 |  |  |  |  |  | 11,342 |  |
Total Comprehensive Income | 35,015 |  |  |  |  |  |  |  |
Cash dividends | (8,946) |  |  |  | (8,946) |  |  |  |
Net exercise of stock options | (9) |  |  | (9) |  |  |  |  |
Treasury stock activity and issued | 38 |  |  | 31 |  |  |  | 7 |
Stock-based compensation expense | 913 |  |  | 913 |  |  |  |  |
Directors deferred compensation plan | 1 |  |  | 248 |  |  |  | (247) |
Restricted stock activity | 0 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 788,805 |  | $ 1,447 | $ 301,184 | $ 575,112 |  | $ (83,773) | $ (5,165) | $ 0

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