XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]    
Net income attributable to noncontrolling interests and Tompkins Financial Corporation $ 12,602 $ 11,543
Available-for-sale securities:    
Change in net unrealized gain (loss) during the period 5,290 (3,278)
Reclassification adjustment for net realized gain on sale of available-for-sale securities included in net income (56) (220)
Employee benefit plans:    
Amortization of net retirement plan actuarial loss 192 393
Amortization of net retirement plan prior service cost 8 8
Amortization of net retirement plan transition liability 0 8
Other comprehensive income (loss) 5,434 (3,089)
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation 18,036 8,454
Less: Net income attributable to noncontrolling interests (33) (33)
Total comprehensive income attributable to Tompkins Financial Corporation $ 18,003 $ 8,421