Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Schedule of segment and related information

As of and for the three months ended March 31, 2015

(in thousands)	Banking		Insurance		Wealth Management		Intercompany			Consolidated
Interest income	$	46,192	$	1	$	35	$	0		$	46,228
Interest expense		5,000		0		0		0			5,000
Net interest income		41,192		1		35		0			41,228
Provision for loan and lease losses		209		0		0		0			209
Noninterest income		6,390		7,406		4,127		(277	)		17,646
Noninterest expense		30,950		6,015		3,004		(277	)		39,692
Income before income tax expense		16,423		1,392		1,158		0			18,973
Income tax expense		5,312		554		394		0			6,260
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation		11,111		838		764		0			12,713
Less: Net income attributable to noncontrolling interests		33		0		0		0			33
Net Income attributable to Tompkins Financial Corporation	$	11,078	$	838	$	764	$	0		$	12,680
Depreciation and amortization	$	1,444	$	92	$	32	$	0		$	1,568
Assets		5,315,921		36,283		12,402		(7,073	)		5,357,533
Goodwill		64,500		19,662		8,081		0			92,243
Other intangibles, net		8,929		4,680		501		0			14,110
Net loans and leases		3,398,072		0		0		0			3,398,072
Deposits		4,289,693		0		0		(6,927	)		4,282,766
Total Equity		468,128		26,763		9,405		0			504,296

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