QA: Tompkins Financial Corp in us_state_banks/2021

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001005817_2022_Tompkins_Financial_Corp.pdf

Logs

error No matching role found input.sec.calculation_linkbase.expand_agg {'statement': 'balance', 'all_roles': ['240854054 - Disclosure - Other Comprehensive Income (Loss) - Tax Effect Allocated to Each Component of Other Comprehensive Income (Loss) (Details)', '240334023 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Amortizing Intangible Assets (Details)', '240434029 - Disclosure - Deposits - Scheduled Maturities of Time Deposits (Details)', '240124008 - Disclosure - Securities - Amortized Cost and Estimated Fair Value of Available-for-Sale Securities (Details)', '240604039 - Disclosure - Employee Benefit Plans - Benefits Expected to be Paid Next Five Years (Details)', '240754048 - Disclosure - Revenue Recognition - Schedule of Disaggregation of Noninterest Income (Details)', '241074066 - Disclosure - Condensed Parent Company Only Financial Statements - Condensed Cash Flow Statements (Details)', '240584037 - Disclosure - Employee Benefit Plans - Pre-Tax Amounts Recognized as Component of Accumulated Other Comprehensive Income (Loss) (Details)', '240074003 - Disclosure - Securities - Held-to-Maturity Securities Held by Company (Details)', '241054064 - Disclosure - Condensed Parent Company Only Financial Statements - Condensed Statements of Condition (Details)', '240564035 - Disclosure - Employee Benefit Plans - Changes in Projected Benefit Obligation (Details)', '240084004 - Disclosure - Securities - Sales Transactions of Securities Available-for-Sale (Details)', '240724047 - Disclosure - Other Noninterest Income and Expense (Details)', '240804051 - Disclosure - Income Taxes - Income Tax Rate Reconciliation (Details)', '240104006 - Disclosure - Securities - Unrealized Losses on Available-for-Sale of Securities (Details)', '240064002 - Disclosure - Securities - Available-for-Sale Securities Held by Company (Details)', '100030005 - Statement - CONSOLIDATED STATEMENTS OF INCOME', '240934058 - Disclosure - Earnings Per Share (Details)', '240814052 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)', '100050007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS', '240374025 - Disclosure - Premises and Equipment - Schedule of Premises and Equipment (Details)', '241064065 - Disclosure - Condensed Parent Company Only Financial Statements - Condensed Statement of Income (Details)', "240494031 - Disclosure - Other Borrowings - Schedule of Company's Borrowings (Details)", '240134009 - Disclosure - Securities - Amortized Cost and Estimated Fair Value of Held-to-Maturity Securities (Details)', '100040006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME', '240164010 - Disclosure - Loans and Leases - Schedule of Loans and Leases (Details)', '240574036 - Disclosure - Employee Benefit Plans - Net Periodic Benefit Cost (Details)', '240794050 - Disclosure - Income Taxes - Income Tax Expense (Benefit) Attributable to Income from Operations (Details)', '240114007 - Disclosure - Securities - Unrealized Losses Held-to-Maturity Debt Securities (Details)', '100010003 - Statement - CONSOLIDATED STATEMENTS OF CONDITION', '240284020 - Disclosure - Allowance for Credit Losses - Credit Quality Indicators by Commercial and Industrial Loans (Details)']}
error Aggregate label 'OtherNoninterestExpense' starts with 'Other' input.sec.calculation_linkbase.edgar_model_mapping {}
warning The stock price does not exist industry.us_generic {}
warning No LiabilitiesAndStockholdersEquity node found input.sec.calculation_linkbase.edgar_model_mapping {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14659195, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 25182000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 89391000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -24003000, 'remainder_Expenses': 25182000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 114573000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14483757, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 24557000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 85156000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -152865000, 'remainder_Expenses': 24557000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 109713000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 11122886, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 16373000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 35550000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 16373000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 51923000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14363157, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 11090000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 31416000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 1440000, 'remainder_Expenses': 11090000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 42506000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14709021, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 20777000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 50987000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -23144000, 'remainder_Expenses': 20777000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 71764000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14763078, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 25404000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 52172000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 977000, 'remainder_Expenses': 25404000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 77576000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14901276, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 28962000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 58552000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -7121000, 'remainder_Expenses': 28962000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 87514000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 15055954, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 27045000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 59471000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -6239000, 'remainder_Expenses': 27045000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 86516000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 15203250, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 42620000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 52622000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -4357000, 'remainder_Expenses': 42620000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 95242000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 15277915, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 21805000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 82435000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -12061000, 'remainder_Expenses': 21805000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 104240000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14940236, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 21016000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 81845000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 19474000, 'remainder_Expenses': 21016000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 102861000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14931133, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 19924000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 77742000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 11336000, 'remainder_Expenses': 19924000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 97666000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14659195, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 25182000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 89391000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -24003000, 'remainder_Expenses': 25182000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 114573000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001005817', 'EntityCommonStockSharesOutstanding': 14483757, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 24557000, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 85156000, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -152865000, 'remainder_Expenses': 24557000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 109713000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('0001005817')"}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Edgar->Model Mapping