XML 140 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidted Statements of Changes in Shareholders Equity (Unaudited) (USD $)
In Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interest
Total
Balances, beginning at Dec. 31, 2011 $ 1,116 $ 206,395 $ 96,445 $ (3,677) $ (2,588) $ 1,452 $ 299,143
Net income attributable to noncontrolling interests and Tompkins Financial Corporation     16,640     65 16,705
Other comprehensive income       4,161     4,161
Total Comprehensive Income             20,866
Cash dividends     (8,405)       (8,405)
Exercise of stock options and related tax benefit 5 1,452         1,457
Stock-based compensation expense/Compensation expense stock options   688         688
Shares issued for dividend reinvestment plan 2 934         936
Shares issued for employee stock ownership plan 2 1,035         1,037
Directors deferred compensation plan   22     (22)   0
Common stock issued 101 37,877         37,978
Balances, ending at Jun. 30, 2012 1,226 248,403 104,680 484 (2,610) 1,517 353,700
Balances, beginning at Dec. 31, 2012 1,443 334,649 108,709 (2,106) (2,787) 1,452 441,360
Net income attributable to noncontrolling interests and Tompkins Financial Corporation     22,516     65 22,581
Other comprehensive income       (25,561)     (25,561)
Total Comprehensive Income             (2,980)
Cash dividends     (11,007)       (11,007)
Exercise of stock options and related tax benefit 4 1,292         1,296
Stock-based compensation expense/Compensation expense stock options   567         567
Shares issued for dividend reinvestment plan 5 1,936         1,941
Shares issued for employee stock ownership plan 2 715         717
Directors deferred compensation plan   84     (84)   0
Net shares issued related to restricted stock awards 10 (10)         0
Balances, ending at Jun. 30, 2013 $ 1,464 $ 339,233 $ 120,218 $ (27,667) $ (2,871) $ 1,517 $ 431,894