Segment and Related Information (Table)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of segment and related information

Summarized financial information concerning the Company’s reportable segments and the reconciliation to the Company’s consolidated results is shown in the following table. Investment in subsidiaries is netted out of the presentations below. The “Intercompany” column identifies the intercompany activities of revenues, expenses and other assets between the banking, insurance and wealth management services segments. The Company accounts for intercompany fees and services at an estimated fair value according to regulatory requirements for the services provided. Intercompany items relate primarily to the use of human resources, information systems, accounting and marketing services provided by any of the banks and the holding company. All other accounting policies are the same as those described in the summary of significant accounting policies in the 2018 Annual Report on Form 10-K.

As of and for the three months ended March 31, 2019
(in thousands)	Banking		Insurance		Wealth Management		Intercompany			Consolidated
Interest income	$	64,929	$	1	$	0	$	(2	)	$	64,928
Interest expense	13,016		0		0		(2		)	13,014
Net interest income	51,913		1		0		0			51,914
Provision for loan and lease losses	445		0		0		0			445
Noninterest income	7,568		8,148		4,198		(507		)	19,407
Noninterest expense	35,327		6,277		3,112		(507		)	44,209
Income before income tax expense	23,709		1,872		1,086		0			26,667
Income tax expense	4,834		490		271		0			5,595
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation	18,875		1,382		815		0			21,072
Less:  Net income attributable to noncontrolling interests	32		0		0		0			32
Net Income attributable to Tompkins Financial Corporation	$	18,843	$	1,382	$	815	$	0		$	21,040
Depreciation and amortization	$	2,414	$	56	$	10	$	0		$	2,480
Assets	6,689,882		41,156		21,573		(13,892		)	6,738,719
Goodwill	64,370		19,702		8,211		0			92,283
Other intangibles, net	4,019		3,051		196		0			7,266
Net loans and leases	4,749,372		0		0		0			4,749,372
Deposits	5,003,696		0		0		(13,771		)	4,989,925
Total Equity	593,791		33,774		19,702		0			647,267

As of and for the three months ended March 31, 2018
(in thousands)	Banking		Insurance		Wealth Management		Intercompany			Consolidated
Interest income	$	60,140	$	1	$	0	$	(1	)	$	60,140
Interest expense	7,454		0		0		(1		)	7,453
Net interest income	52,686		1		0		0			52,687
Provision for loan and lease losses	567		0		0		0			567
Noninterest income	6,411		7,488		4,408		(477		)	17,830
Noninterest expense	34,757		6,239		3,202		(477		)	43,721
Income before income tax expense	23,773		1,250		1,206		0			26,229
Income tax expense	5,130		350		281		0			5,761
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation	18,643		900		925		0			20,468
Less:  Net income attributable to noncontrolling interests	32		0		0		0			32
Net Income attributable to Tompkins Financial  Corporation	$	18,611	$	900	$	925	$	0		$	20,436
Depreciation and amortization	$	2,399	$	61	$	13	$	0		$	2,473
Assets	6,602,289		41,046		17,434		(12,641		)	6,648,128
Goodwill	64,370		19,710		8,211		0			92,291
Other intangibles, net	4,871		3,657		263		0			8,791
Net loans and leases	4,664,635		0		0		0			4,664,635
Deposits	4,942,298		0		0		(12,395		)	4,929,903
Total Equity	530,536		33,218		15,657		0			579,411