Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Schedule of segment and related information

As of and for the three months ended March 31, 2014
(in thousands)	Banking		Insurance		Wealth Management		Intercompany			Consolidated
Interest income	$	45,333	$	2	$	32	$	(2	)	$	45,365
Interest expense		5,340		0		0		(2	)		5,338
Net interest income		39,993		2		32		0			40,027
Provision for loan and lease losses		743		0		0		0			743
Noninterest income		6,314		7,247		4,229		(356	)		17,434
Noninterest expense		29,846		5,728		2,992		(356	)		38,210
Income before income tax expense		15,718		1,521		1,269		0			18,508
Income tax expense		4,850		625		431		0			5,906
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation		10,868		896		838		0			12,602
Less:  Net income attributable to noncontrolling interests		33		0		0		0			33
Net Income attributable to Tompkins Financial Corporation	$	10,835	$	896	$	838	$	0		$	12,569
Depreciation and amortization	$	1,295	$	50	$	37	$	0		$	1,382
Assets		5,001,219		34,543		13,712		(7,674	)		5,041,800
Goodwill		64,500		19,665		8,081		0			92,246
Other intangibles, net		10,341		5,080		583		0			16,004
Net loans and leases		3,176,198		0		0		0			3,176,198
Deposits		4,112,666		0		0		(7,496	)		4,105,170
Total Equity		435,130		26,779		11,913		0			473,822

As of and for the three months ended March 31, 2013
(in thousands)	Banking		Insurance		Wealth Management		Intercompany & Merger			Consolidated
Interest income	$	44,401	$	2	$	55	$	(1	)	$	44,457
Interest expense		6,252		0		0		(1	)		6,251
Net interest income		38,149		2		55		0			38,206
Provision for loan and lease losses		1,038		0		0		0			1,038
Noninterest income		6,636		7,066		4,190		(502	)		17,390
Noninterest expense1		29,406		5,566		3,050		(502	)		37,520
Income before income tax expense		14,341		1,502		1,195		0			17,038
Income tax expense		4,466		625		404		0			5,495
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation		9,875		877		791		0			11,543
Less:  Net income attributable to noncontrolling interests		33		0		0		0			33
Net Income attributable to Tompkins Financial Corporation	$	9,842	$	877	$	791	$	0		$	11,510
Depreciation and amortization	$	1,354	$	55	$	36	$	0		$	1,445
Assets		4,948,301		34,427		11,981		(7,429	)		4,987,280
Goodwill		64,665		19,559		8,081		0			92,305
Other intangibles, net		11,884		5,476		649		0			18,009
Net loans and leases		2,969,134		0		0		0			2,969,134
Deposits		4,079,623		0		0		(7,271	)		4,072,352
Total Equity		412,256		25,150		9,406		0			446,812