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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Adjustment due to the adoption of ASU 2022-02
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Adjustment due to the adoption of ASU 2022-02
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non- controlling Interests
Beginning balances at Dec. 31, 2021 $ 728,941   $ 1,470 $ 312,538 $ 475,262   $ (55,950) $ (5,791) $ 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation 65,576       65,482       94
Other comprehensive income (loss) (187,287)           (187,287)    
Subtotal comprehensive income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation (121,711)                
Cash dividends (24,874)       (24,874)        
Net exercise of stock options (55)     (55)          
Common stock repurchased and returned to unissued status (15,430)   (20) (15,410)          
Stock-based compensation expense 3,062     3,062          
Shares issued for employee stock ownership plan 2,951   4 2,947          
Directors deferred compensation plan 0     272       (272)  
Restricted stock activity (80)   (2) (78)          
Adjustment to goodwill 155     155          
Ending balances at Sep. 30, 2022 572,959   1,452 303,431 515,870   (243,237) (6,063) 1,506
Beginning balances at Dec. 31, 2021 728,941   1,470 312,538 475,262   (55,950) (5,791) 1,412
Ending balances at Dec. 31, 2022 $ 617,390 $ (65) 1,456 302,763 526,727 $ (65) (208,689) (6,279) 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2022-02 [Member]                
Beginning balances at Jun. 30, 2022 $ 624,318   1,454 303,335 502,770   (178,869) (5,847) 1,475
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation 21,371       21,340       31
Other comprehensive income (loss) (64,368)           (64,368)    
Subtotal comprehensive income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation (42,997)                
Cash dividends (8,240)       (8,240)        
Net exercise of stock options (13)     (13)          
Common stock repurchased and returned to unissued status (1,302)   (2) (1,300)          
Stock-based compensation expense 1,089     1,089          
Directors deferred compensation plan 0     216       (216)  
Restricted stock activity (51)   (51)          
Adjustment to goodwill 155     155          
Ending balances at Sep. 30, 2022 572,959   1,452 303,431 515,870   (243,237) (6,063) 1,506
Beginning balances at Dec. 31, 2022 617,390 $ (65) 1,456 302,763 526,727 $ (65) (208,689) (6,279) 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation (5,405)       (5,498)       93
Other comprehensive income (loss) 32,660           32,660    
Subtotal comprehensive income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation 27,255                
Cash dividends (26,041)       (26,041)        
Net exercise of stock options (118)   (118)          
Common stock repurchased and returned to unissued status (8,703)   (15) (8,688)          
Stock-based compensation expense 2,945     2,945          
Directors deferred compensation plan 0     124       (124)  
Restricted stock activity (307)   (2) (305)          
Ending balances at Sep. 30, 2023 612,356   1,439 296,721 495,123   (176,029) (6,403) 1,505
Beginning balances at Jun. 30, 2023 636,441   1,444 298,133 537,095   (195,520) (6,185) 1,474
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation (33,323)       (33,354)       31
Other comprehensive income (loss) 19,491           19,491    
Subtotal comprehensive income (loss) attributable to noncontrolling interests and Tompkins Financial Corporation (13,832)                
Cash dividends (8,618)       (8,618)        
Common stock repurchased and returned to unissued status (2,325)   (4) (2,321)          
Stock-based compensation expense 790     790          
Directors deferred compensation plan 0     218       (218)  
Restricted stock activity (100)   (1) (99)          
Ending balances at Sep. 30, 2023 $ 612,356   $ 1,439 $ 296,721 $ 495,123   $ (176,029) $ (6,403) $ 1,505