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Financial Highlights for Banks and ThriftsTOMPKINS FINANCIAL CORPORATION (NYSE Amex - TMP) 
Trend Analysis--Quarterly (click here for Annual Analysis)

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Balance Sheet ($000)
2010 Q22009 Q2Y-Y
Ch (%)
2010 Q1Q-Q
Ch (%)
Loans Held for Investment, before Reserves1,899,3521,839,2633.271,885,8762.86
Loans Held for Sale, before Reserves9511,935(50.85)1,162(72.63)
Loan Loss Reserve26,53021,31924.4425,36618.36
Net Loans Receivable1,873,7731,819,8792.961,861,6722.60
Intangible Assets44,68945,461(1.70)44,888(1.77)
Total Assets3,161,6482,968,0576.523,206,763(5.63)
Deposits2,460,2232,288,8097.492,512,201(8.28)
Debt, Senior and Subordinated389,955407,764(4.37)396,857(6.96)
Common Equity267,166227,79117.29252,95922.47
Total Shareholders' Equity268,683229,30817.17254,44422.38
Shares Outstanding (actual)10,830,00110,692,4841.2910,793,5731.35
Income Statement ($000)
2010 Q22009 Q2Y-Y
Ch (%)
2010 Q1Q-Q
Ch (%)
Net Interest Income28,10626,5096.0227,9442.32
Provision for Loan Losses1,4082,367(40.52)2,183(142.01)
Noninterest Income11,27311,519(2.14)11,2022.54
Noninterest Expense24,51623,2745.3424,4940.36
Net Income Before Taxes13,51311,00622.7812,58729.43
Provision for Taxes4,4473,52626.124,13829.87
Net Income9,0667,48021.208,44929.21
Per Share Items ($)
2010 Q22009 Q2Y-Y
Ch (%)
2010 Q1Q-Q
Ch (%)
Book Value per Share24.6721.3015.8023.4421.04
Tangible Book Value20.5417.0520.4719.2826.26
Diluted EPS Before Extra0.830.6920.290.7825.64
Diluted EPS After Extra0.830.6920.290.7825.64
Dividends Declared0.34000.309110.000.309139.99
Performance Ratios (%)
2010 Q22009 Q2Y-Y
Ch (bp)
2010 Q1Q-Q
Ch (bp)
ROAA1.141.00141.077
ROAE13.9413.009413.5440
Net Interest Margin3.913.93(2)3.95(4)
Loans / Deposits77.2080.36(316)75.07213
Efficiency Ratio60.6559.4412260.92(27)
Balance Sheet Ratios (%)
2010 Q22009 Q2Y-Y
Ch (bp)
2010 Q1Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets7.196.29906.6356
Equity/ Assets8.507.73777.9356
Asset Quality Ratios (%)
2010 Q22009 Q2Y-Y
Ch (bp)
2010 Q1Q-Q
Ch (bp)
Nonperforming Assets/ Assets1.280.87411.0622
Loan Loss Reserves/ Gross Loans1.401.16241.345
Loan Loss Reserves/ NPAs68.8386.21(1,739)75.09(626)
Net Charge-offs/ Avg Loans0.050.23(17)0.25(19)
Regulatory Capital Ratios (%)
2010 Q22009 Q2Y-Y
Ch (bp)
2010 Q1Q-Q
Ch (bp)
Tier 1 Capital RatioNA10.67NA11.40NA
   Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

  * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.



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