Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of segment and related information

All other accounting policies are the same as those described in the summary of significant accounting policies in the 2015 Annual Report on Form 10-K.

As of and for the three months ended March 31, 2016
(in thousands)	Banking		Insurance		Wealth Management		Intercompany			Consolidated
Interest income	$	49,309	$	0	$	0	$	0		$	49,309
Interest expense		5,271		0		0		0			5,271
Net interest income		44,038		0		0		0			44,038
Provision for loan and lease losses		855		0		0		0			855
Noninterest income		6,272		7,599		3,910		(278	)		17,503
Noninterest expense		30,374		6,339		3,071		(278	)		39,506
Income before income tax expense		19,081		1,260		839		0			21,180
Income tax expense		6,194		502		271		0			6,967
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation		12,887		758		568		0			14,213
Less: Net income attributable to noncontrolling interests		33		0		0		0			33
Net Income attributable to Tompkins Financial Corporation	$	12,854	$	758	$	568	$	0		$	14,180
Depreciation and amortization	$	1,575	$	91	$	19	$	0		$	1,685
Assets		5,719,963		39,825		14,088		(8,905	)		5,764,971
Goodwill		64,370		20,036		8,211		0			92,617
Other intangibles, net		7,472		5,344		417		0			13,233
Net loans and leases		3,788,383		0		0		0			3,788,383
Deposits		4,563,951		0		0		(8,723	)		4,555,228
Total Equity		497,519		30,757		11,617		0			539,893

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