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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
INTEREST AND DIVIDEND INCOME    
Loans $ 55,324 $ 50,894
Due from banks 10 7
Available-for-sale securities 7,858 7,644
Held-to-maturity securities 858 858
Federal Home Loan Bank and other stock 878 737
Total Interest and Dividend Income 64,928 60,140
INTEREST EXPENSE    
Time certificates of deposits of $250,000 or more 586 (14)
Other deposits 6,011 2,783
Federal funds purchased and securities sold under agreements to repurchase 44 46
Trust preferred debentures 329 279
Other borrowings 6,044 4,359
Total Interest Expense 13,014 7,453
Net Interest Income 51,914 52,687
Less: Provision for loan and lease losses 445 567
Net Interest Income After Provision for Loan and Lease Losses 51,469 52,120
NONINTEREST INCOME    
Insurance commissions and fees 8,045 7,394
Investment services income 4,084 4,246
Service charges on deposit accounts 1,998 2,132
Card services income 2,790 2,146
Other income 2,478 1,788
Net gain on securities transactions 12 124
Total Noninterest Income 19,407 17,830
NONINTEREST EXPENSE    
Salaries and wages 21,101 20,998
Other employee benefits 5,611 5,376
Net occupancy expense of premises 3,601 3,646
Furniture and fixture expense 1,979 1,975
FDIC insurance 582 667
Amortization of intangible assets 412 451
Other operating expense 10,923 10,608
Total Noninterest Expenses 44,209 43,721
Income Before Income Tax Expense 26,667 26,229
Income Tax Expense 5,595 5,761
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation 21,072 20,468
Less: Net Income Attributable to Noncontrolling Interests 32 32
Net Income Attributable to Tompkins Financial Corporation $ 21,040 $ 20,436
Basic Earnings Per Share (in dollars per share) $ 1.37 $ 1.34
Diluted Earnings Per Share (in dollars per share) $ 1.37 $ 1.33