2.4.0.80035 - Disclosure - Segment and Related Information (Tables)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001005817duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Segment Reporting [Abstract]2false 2us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 9.5pt"> <tr style="background-color: white; vertical-align: top"> <td colspan="11" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 12pt"> As of and for the three months ended June 30, 2013</td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1.5pt solid; font-size: 12pt; vertical-align: top">  (in thousands) </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Banking</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Insurance</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Wealth Management</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Intercompany</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Consolidated</td></tr> <tr style="background-color: white"> <td style="width: 55%; font-size: 12pt; vertical-align: top"> Interest income </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">45,911 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">2 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">49 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">(2)</td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">45,960 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top"> Interest expense </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 6,136 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (2)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 6,134 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; font-size: 12pt; vertical-align: top"> Net interest income  </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 39,775 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 2 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 49 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 39,826 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Provision for loan and lease losses </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 2,489 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 2,489 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Noninterest income </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 5,818 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 7,229 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,746 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (252)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 16,541 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top"> Noninterest expense </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 29,602 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 5,491 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 2,936 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (252)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 37,777 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; font-size: 12pt; vertical-align: top"> Income before income tax expense </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 13,502 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 1,740 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 859 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 16,101 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Income tax expense </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 4,107 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 665 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 289 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 5,061 </td></tr> <tr style="background-color: white; vertical-align: top"> <td colspan="11" style="font-size: 12pt"> Net Income attributable to noncontrolling interests</td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top">    and Tompkins Financial Corporation </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 9,395 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 1,075 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 570 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 11,040 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Less:  Net income attributable to noncontrolling interests </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 33 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 33 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Net Income attributable to Tompkins Financial  </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top">    Corporation </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">9,362 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">1,075 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">570 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">11,007 </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td style="border-bottom: black 1pt solid; font-size: 10pt">   </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Depreciation and amortization </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">1,359 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">53 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">34 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom"> 1,446 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Assets </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 4,892,300 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 35,356 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 12,857 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (8,630)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 4,931,883 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Goodwill </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 64,500 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 19,559 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 8,081 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 92,140 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Other intangibles, net </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 11,450 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 5,313 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 637 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 17,400 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Net loans and leases </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,029,725 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,029,725 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Deposits </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,921,307 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (8,397)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,912,910 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 2.25pt solid; font-size: 12pt; vertical-align: top"> Total Equity </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">395,147 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">25,698 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">11,049 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom"> 431,894 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top">   </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 9.5pt"> <tr style="background-color: white; vertical-align: top"> <td colspan="11" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt">As of and for the three months ended June 30, 2012</td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1.5pt solid; font-size: 9pt; vertical-align: top"> (in thousands)</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Banking</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Insurance</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Wealth Management</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Intercompany</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Consolidated</td></tr> <tr style="background-color: white"> <td style="width: 55%; vertical-align: top">Interest income</td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">33,475 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">2 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">66 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">(2)</td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">33,541 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">Interest expense</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 5,433 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (2)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 5,431 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top">Net interest income </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 28,042 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 2 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 66 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 28,110 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Provision for loan and lease losses</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 1,011 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 1,011 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Noninterest income</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 5,773 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,588 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,730 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (325)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 12,766 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">Noninterest expense</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 21,329 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 2,729 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 3,122 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (325)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 26,855 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top">Income before income tax expense</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 11,475 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 861 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 674 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 13,010 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Income tax expense</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,597 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 341 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 213 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 4,151 </td></tr> <tr style="background-color: white; vertical-align: top"> <td colspan="11">Net Income attributable to noncontrolling interests</td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">   and Tompkins Financial Corporation</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 7,878 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 520 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 461 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 8,859 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Less:  Net income attributable to noncontrolling interests</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 33 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 33 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Net Income attributable to Tompkins Financial </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">   Corporation</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">7,845 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">520 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">461 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">8,826 </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Depreciation and amortization</td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">1,130 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">41 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">36 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom">$</td> <td style="text-align: right; vertical-align: bottom"> 1,207 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Assets</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,455,487 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 19,445 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 11,425 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (3,688)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,482,669 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Goodwill</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 23,600 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 13,279 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 8,012 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 44,891 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Other intangibles, net</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 2,232 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 1,068 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 461 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,761 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Net loans and leases</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 1,992,816 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 1,992,816 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Deposits</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 2,768,691 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (3,598)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 2,765,093 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 2.25pt solid; vertical-align: top">Total Equity</td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">330,961 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">14,016 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">8,723 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 2.25pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 2.25pt solid; text-align: right; vertical-align: bottom">353,700 </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 9.5pt"> <tr style="background-color: white; vertical-align: top"> <td colspan="11" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 12pt"> For the six months ended June 30, 2013</td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1.5pt solid; font-size: 12pt; vertical-align: top">  (in thousands) </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Banking</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Insurance</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Wealth Management</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Intercompany</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Consolidated</td></tr> <tr style="background-color: white"> <td style="width: 55%; font-size: 12pt; vertical-align: top"> Interest income </td> <td style="width: 1%; vertical-align: top">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">90,312 </td> <td style="width: 1%; vertical-align: top">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">4 </td> <td style="width: 1%; vertical-align: top">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">104 </td> <td style="width: 1%; vertical-align: top">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">(3)</td> <td style="width: 1%; vertical-align: top">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom">90,417 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top"> Interest expense </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 12,388 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (3)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 12,385 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; font-size: 12pt; vertical-align: top"> Net interest income  </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 77,924 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 4 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 104 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 78,032 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Provision for loan and lease losses </td> <td style="vertical-align: top"> </td> <td style="text-align: right; vertical-align: bottom"> 3,527 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: top"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 3,527 </td></tr> <tr style="background-color: white"> <td style="font-size: 12pt; vertical-align: top"> Noninterest income </td> <td style="vertical-align: top"> </td> <td style="text-align: right; vertical-align: bottom"> 12,455 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 14,294 </td> <td style="vertical-align: top"> </td> <td style="text-align: right; vertical-align: bottom"> 7,936 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (754)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 33,931 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top"> Noninterest expense1 </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 59,009 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 11,057 </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 5,986 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (754)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 75,298 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; font-size: 12pt; vertical-align: top"> Income before income tax expense </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 27,843 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 3,241 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 2,054 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 33,138 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top"> Income tax expense </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 8,574 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 1,290 </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 693 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 10,557 </td></tr> <tr style="background-color: white; vertical-align: top"> <td colspan="11" style="font-size: 12pt"> Net Income attributable to noncontrolling interests </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top">   and Tompkins Financial Corporation </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 19,269 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 1,951 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 1,361 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 22,581 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top"> Less:  Net income attributable to noncontrolling interests </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 65 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 65 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; font-size: 12pt; vertical-align: top"> Net Income attributable to Tompkins Financial Corporation </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">19,204 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">1,951 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">1,361 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">22,516 </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td style="border-bottom: black 1pt solid; font-size: 10pt">   </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1pt solid; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1.5pt solid; font-size: 12pt; vertical-align: top"> Depreciation and amortization </td> <td style="border-bottom: black 1.5pt solid; vertical-align: top">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom">2,711 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: top">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom">109 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: top">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom">70 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: top">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: top">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom">2,890 </td></tr> <tr style="background-color: white; vertical-align: top"> <td colspan="11" style="font-size: 12pt">  </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 9.5pt"> <tr style="background-color: white; vertical-align: top"> <td colspan="11" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt">For the six months ended June 30, 2012</td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1.5pt solid; font-size: 9pt; vertical-align: top"> (in thousands)</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Banking</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Insurance</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Wealth Management</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Intercompany</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; font-size: 9pt; vertical-align: bottom">Consolidated</td></tr> <tr style="background-color: white"> <td style="width: 55%; vertical-align: top">Interest income</td> <td style="width: 1%; vertical-align: top">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom"> 66,545 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom"> 4 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom"> 124 </td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom"> (4)</td> <td style="width: 1%; vertical-align: bottom">$</td> <td style="text-align: right; width: 8%; vertical-align: bottom"> 66,669 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">Interest expense</td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 11,122 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (4)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 11,118 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top">Net interest income </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 55,423 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 4 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 124 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 55,551 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Provision for loan and lease losses</td> <td style="vertical-align: top"> </td> <td style="text-align: right; vertical-align: bottom"> 2,136 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom">0 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 2,136 </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Noninterest income</td> <td style="vertical-align: top"> </td> <td style="text-align: right; vertical-align: bottom"> 10,614 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 7,081 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 7,418 </td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> (685)</td> <td style="vertical-align: bottom"> </td> <td style="text-align: right; vertical-align: bottom"> 24,428 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">Noninterest expense</td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 42,019 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 5,518 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 6,374 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> (685)</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 53,226 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top">Income before income tax expense</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 21,882 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 1,567 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 1,168 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 24,617 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">Income tax expense</td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 6,929 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 618 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 365 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 7,912 </td></tr> <tr style="background-color: white; vertical-align: top"> <td colspan="11">Net Income attributable to noncontrolling interests </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">  and Tompkins Financial Corporation</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 14,953 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 949 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 803 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 16,705 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">Less:  Net income attributable to noncontrolling interests</td> <td style="border-bottom: black 1pt solid; vertical-align: top"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 65 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 65 </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1pt solid; vertical-align: top">Net Income attributable to Tompkins Financial Corporation</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: top">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 14,888 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 949 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 803 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom">$</td> <td style="border-bottom: black 1pt solid; text-align: right; vertical-align: bottom"> 16,640 </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 10pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 12pt"> </td> <td style="border-bottom: black 1.5pt solid; font-size: 12pt"> </td></tr> <tr style="background-color: white"> <td style="border-bottom: black 1.5pt solid; vertical-align: top">Depreciation and amortization</td> <td style="border-bottom: black 1.5pt solid; vertical-align: top">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom"> 2,260 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: bottom">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom"> 84 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: bottom">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom"> 72 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: bottom">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom">0 </td> <td style="border-bottom: black 1.5pt solid; vertical-align: bottom">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; vertical-align: bottom"> 2,416 </td></tr> </table> falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the profit or loss and total assets for each reportable segment. 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