XML 124 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income (Loss) - Details about Accumulated Other Comprehensive Income (Loss) Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net gain on securities transactions $ 249 $ 443 $ 645
Other operating expense (47,253) (44,729) (46,249)
Income Before Income Tax Expense 114,573 97,666 102,861
Tax expense (benefit) (25,182) (19,924) (21,016)
Net Income Attributable to Tompkins Financial Corporation 89,264 77,588 $ 81,718
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Unrealized gains and losses on available-for-sale debt securities      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net gain on securities transactions 275 430  
Tax expense (benefit) (67) (106)  
Net Income Attributable to Tompkins Financial Corporation 208 324  
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Net retirement plan actuarial gain      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other operating expense (2,951) (2,366)  
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Net retirement plan prior service credit      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other operating expense (221) (214)  
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Employee benefit plans      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income Before Income Tax Expense (3,172) (2,580)  
Tax expense (benefit) 777 632  
Net Income Attributable to Tompkins Financial Corporation $ (2,395) $ (1,948)