Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of segment and related information

As of and for the three months ended March 31, 2017
(in thousands)	Banking		Insurance		Wealth Management		Intercompany			Consolidated
Interest income	$	53,621	$	0	$	0	$	0		$	53,621
Interest expense	5,587		0		0		0			5,587
Net interest income	48,034		0		0		0			48,034
Provision for loan and lease losses	769		0		0		0			769
Noninterest income	6,403		7,316		3,910		(389		)	17,240
Noninterest expense	32,488		6,080		3,189		(389		)	41,368
Income before income tax expense	21,180		1,236		721		0			23,137
Income tax expense	6,672		474		242		0			7,388
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation	14,508		762		479		0			15,749
Less:  Net income attributable to noncontrolling interests	32		0		0		0			32
Net Income attributable to Tompkins Financial Corporation	$	14,476	$	762	$	479	$	0		$	15,717
Depreciation and amortization	$	1,691	$	82	$	14	$	0		$	1,787
Assets	6,235,516		39,915		14,678		(10,062		)	6,280,047
Goodwill	64,370		19,710		8,211		0			92,291
Other intangibles, net	6,107		4,324		336		0			10,767
Net loans and leases	4,261,627		0		0		0			4,261,627
Deposits	4,860,625		0		0		(10,040		)	4,850,585
Total Equity	519,723		31,148		12,647		0			563,518

As of and for the three months ended March 31, 2016
(in thousands)	Banking		Insurance		Wealth Management		Intercompany			Consolidated
Interest income	$	49,309	$	0	$	0	$	0		$	49,309
Interest expense	5,271		0		0		0			5,271
Net interest income	44,038		0		0		0			44,038
Provision for loan and lease losses	855		0		0		0			855
Noninterest income	6,272		7,599		3,910		(278		)	17,503
Noninterest expense	30,374		6,339		3,071		(278		)	39,506
Income before income tax expense	19,081		1,260		839		0			21,180
Income tax expense	6,123		502		271		0			6,896
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation	12,958		758		568		0			14,284
Less:  Net income attributable to noncontrolling interests	33		0		0		0			33
Net Income attributable to Tompkins Financial  Corporation	$	12,925	$	758	$	568	$	0		$	14,251
Depreciation and amortization	$	1,575	$	91	$	19	$	0		$	1,685
Assets	5,719,963		39,825		14,088		(8,905		)	5,764,971
Goodwill	64,370		20,036		8,211		0			92,617
Other intangibles, net	7,472		5,344		417		0			13,233
Net loans and leases	3,788,383		0		0		0			3,788,383
Deposits	4,563,951		0		0		(8,723		)	4,555,228
Total Equity	497,519		30,757		11,617		0			539,893