Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Schedule of segment and related information

As of and for the three months ended June 30, 2013
(in thousands)	Banking		Insurance		Wealth Management		Intercompany		Consolidated
Interest income	$	45,911	$	2	$	49	$	(2)	$	45,960
Interest expense		6,136		0		0		(2)		6,134
Net interest income		39,775		2		49		0		39,826
Provision for loan and lease losses		2,489		0		0		0		2,489
Noninterest income		5,818		7,229		3,746		(252)		16,541
Noninterest expense		29,602		5,491		2,936		(252)		37,777
Income before income tax expense		13,502		1,740		859		0		16,101
Income tax expense		4,107		665		289		0		5,061
Net Income attributable to noncontrolling interests
and Tompkins Financial Corporation		9,395		1,075		570		0		11,040
Less:  Net income attributable to noncontrolling interests		33		0		0		0		33
Net Income attributable to Tompkins Financial
Corporation	$	9,362	$	1,075	$	570	$	0	$	11,007
Depreciation and amortization	$	1,359	$	53	$	34	$	0	$	1,446
Assets		4,892,300		35,356		12,857		(8,630)		4,931,883
Goodwill		64,500		19,559		8,081		0		92,140
Other intangibles, net		11,450		5,313		637		0		17,400
Net loans and leases		3,029,725		0		0		0		3,029,725
Deposits		3,921,307		0		0		(8,397)		3,912,910
Total Equity		395,147		25,698		11,049		0		431,894

As of and for the three months ended June 30, 2012
(in thousands)	Banking		Insurance		Wealth Management		Intercompany		Consolidated
Interest income	$	33,475	$	2	$	66	$	(2)	$	33,541
Interest expense		5,433		0		0		(2)		5,431
Net interest income		28,042		2		66		0		28,110
Provision for loan and lease losses		1,011		0		0		0		1,011
Noninterest income		5,773		3,588		3,730		(325)		12,766
Noninterest expense		21,329		2,729		3,122		(325)		26,855
Income before income tax expense		11,475		861		674		0		13,010
Income tax expense		3,597		341		213		0		4,151
Net Income attributable to noncontrolling interests
and Tompkins Financial Corporation		7,878		520		461		0		8,859
Less:  Net income attributable to noncontrolling interests		33		0		0		0		33
Net Income attributable to Tompkins Financial
Corporation	$	7,845	$	520	$	461	$	0	$	8,826
Depreciation and amortization	$	1,130	$	41	$	36	$	0	$	1,207
Assets		3,455,487		19,445		11,425		(3,688)		3,482,669
Goodwill		23,600		13,279		8,012		0		44,891
Other intangibles, net		2,232		1,068		461		0		3,761
Net loans and leases		1,992,816		0		0		0		1,992,816
Deposits		2,768,691		0		0		(3,598)		2,765,093
Total Equity		330,961		14,016		8,723		0		353,700

For the six months ended June 30, 2013
(in thousands)	Banking		Insurance		Wealth Management		Intercompany		Consolidated
Interest income	$	90,312	$	4	$	104	$	(3)	$	90,417
Interest expense		12,388		0		0		(3)		12,385
Net interest income		77,924		4		104		0		78,032
Provision for loan and lease losses		3,527		0		0		0		3,527
Noninterest income		12,455		14,294		7,936		(754)		33,931
Noninterest expense1		59,009		11,057		5,986		(754)		75,298
Income before income tax expense		27,843		3,241		2,054		0		33,138
Income tax expense		8,574		1,290		693		0		10,557
Net Income attributable to noncontrolling interests
and Tompkins Financial Corporation		19,269		1,951		1,361		0		22,581
Less:  Net income attributable to noncontrolling interests		65		0		0		0		65
Net Income attributable to Tompkins Financial Corporation	$	19,204	$	1,951	$	1,361	$	0	$	22,516
Depreciation and amortization	$	2,711	$	109	$	70	$	0	$	2,890

For the six months ended June 30, 2012
(in thousands)	Banking		Insurance		Wealth Management		Intercompany		Consolidated
Interest income	$	66,545	$	4	$	124	$	(4)	$	66,669
Interest expense		11,122		0		0		(4)		11,118
Net interest income		55,423		4		124		0		55,551
Provision for loan and lease losses		2,136		0		0		0		2,136
Noninterest income		10,614		7,081		7,418		(685)		24,428
Noninterest expense		42,019		5,518		6,374		(685)		53,226
Income before income tax expense		21,882		1,567		1,168		0		24,617
Income tax expense		6,929		618		365		0		7,912
Net Income attributable to noncontrolling interests
and Tompkins Financial Corporation		14,953		949		803		0		16,705
Less:  Net income attributable to noncontrolling interests		65		0		0		0		65
Net Income attributable to Tompkins Financial Corporation	$	14,888	$	949	$	803	$	0	$	16,640
Depreciation and amortization	$	2,260	$	84	$	72	$	0	$	2,416