CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
ASSETS
Cash and noninterest bearing balances due from banks	$ 77,688	$ 62,074
Interest bearing balances due from banks	6,615	1,880
Cash and Cash Equivalents	84,303	63,954
Trading securities, at fair value	0	0
Available-for-sale securities, at fair value (amortized cost of $1,409,996 at December 31, 2017 and $1,442,724 at December 31, 2016)	1,392,775	1,429,538
Held-to-maturity securities, at amortized cost (fair value of $140,315 at December 31, 2017 and $142,832 at December 31, 2016)	139,216	142,119
Originated loans and leases, net of unearned income and deferred costs and fees	4,358,543	3,863,922
Acquired loans	310,577	394,111
Less: Allowance for loan and lease losses	39,771	35,755
Net Loans and Leases	4,629,349	4,222,278
Federal Home Loan Bank and other stock	50,498	43,133
Bank premises and equipment, net	86,995	70,016
Corporate owned life insurance	80,106	77,905
Goodwill	92,291	92,623
Other intangible assets, net	9,263	11,349
Accrued interest and other assets	83,494	83,841
Total Assets	6,648,290	6,236,756
Interest bearing:
Checking, savings and money market	2,651,632	2,518,318
Time	748,250	870,788
Noninterest bearing	1,437,925	1,236,033
Total Deposits	4,837,807	4,625,139
Federal funds purchased and securities sold under agreements to repurchase	75,177	69,062
Other borrowings	1,071,742	884,815
Trust preferred debentures	16,691	37,681
Other liabilities	70,671	70,654
Total Liabilities	6,072,088	5,687,351
Tompkins Financial Corporation shareholders’ equity:
Common Stock - par value $.10 per share: Authorized 25,000,000 shares; Issued: 15,301,524 at December 31, 2017; and 15,171,816 at December 31, 2016	1,530	1,517
Additional paid-in capital	364,031	357,414
Retained earnings	265,007	230,182
Accumulated other comprehensive loss	(51,296)	(37,109)
Treasury stock, at cost – 120,805 shares at December 31, 2017, and 117,997 shares at December 31, 2016	(4,492)	(4,051)
Total Tompkins Financial Corporation Shareholders’ Equity	574,780	547,953
Noncontrolling interests	1,422	1,452
Total Equity	576,202	549,405
Total Liabilities and Equity	$ 6,648,290	$ 6,236,756