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For the year ending 2025-12-31, TMP had -$1,581K decrease in cash & cash equivalents over the period. $31,949K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,581K
Free Cash flow
$31,949K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of available...
    • Increase in other borrowings
    • Net increase (decrease) in deman...
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Repayment of other borrowings
    • Net increase in loans
    • Others

Cash Flow
2025-12-31
Net income attributable to tompkins financial corporation
161,071
Provision for credit loss expense
11,534
Depreciation and amortization of premises, equipment, and software
8,325
Amortization of intangible assets
292
Gain on sale of tia
188,241
Transaction costs related to the sale of tia
11,586
Earnings from corporate owned life insurance
2,415
Net amortization on securities
3,968
Amortization/accretion related to purchase accounting
-269
Current year tax liability
-37,457
Deferred income tax (benefit) expense
-1,355
Net (gain) loss on securities transactions
-78,689
Net gain on sale of loans originated for sale
2,161
Proceeds from sale of loans originated for sale
87,727
Loans originated for sale
89,317
Loans held for sale
43,440
Net gain on sale of bank premises and equipment
-28
Net excess tax (expense) benefit from stock based compensation
-69
Stock-based compensation expense
3,486
Increase in accrued interest receivable
1,874
Increase in accrued interest payable
66
Other, net
5,248
Net cash provided by operating activities
38,870
Proceeds from maturities, calls and principal paydowns of available-for-sale debt securities
227,990
Proceeds from sales of available-for-sale debt securities
485,516
Purchases of available-for-sale debt securities
812,581
Net increase in loans
445,474
Proceeds from sale/redemptions of federal home loan bank stock
144,409
Purchases of federal home loan bank and other stock
134,462
Proceeds from sale of bank premises and equipment
2,435
Purchases of bank premises, equipment and software
6,921
Purchase of corporate owned life insurance
2
Proceeds from redemption of corporate owned life insurance
1,022
Proceeds from sale of other real estate owned
-16,669
Net proceeds from the sale of tia
220,665
Other, net
0
Net cash (used in) provided by investing activities
-300,734
Net increase (decrease) in demand, money market, and savings deposits
235,939
Net increase in time deposits
230,280
Net increase (decrease) in federal funds purchased and securities sold under agreements to repurchase
58,533
Increase in other borrowings
367,446
Repayment of other borrowings
593,247
Cash dividends
36,092
Common stock issued
119
Repurchase of common stock
1,650
Net shares issued related to restricted stock awards
-1,012
Net proceeds from exercise of stock options
33
Net cash provided by (used in) financing activities
260,283
Net increase in cash and cash equivalents
-1,581
Cash and cash equivalents, beginning of the period
134,398
Total cash and cash equivalents at end of period
132,817
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Increase in otherborrowings$367,446K Net incomeattributable to tompkins...$161,071K Net increase(decrease) in demand, money...$235,939K Net increase in timedeposits$230,280K Net increase(decrease) in federal funds...$58,533K Common stock issued$119K Proceeds from sale ofloans originated for...$87,727K Net (gain) loss onsecurities transactions-$78,689K Current year taxliability-$37,457K Provision for credit lossexpense$11,534K Depreciation andamortization of premises,...$8,325K Stock-based compensationexpense$3,486K Amortization of intangibleassets$292K Net excess tax(expense) benefit from...-$69K Increase in accruedinterest payable$66K Net gain on sale ofbank premises and...-$28K Net cash provided by(used in) financing...$260,283K Net cash provided byoperating activities$38,870K Canceled cashflow$632,034K Canceled cashflow$349,874K Net increase in cashand cash...-$1,581K Canceled cashflow$299,153K Proceeds from sales ofavailable-for-sale debt securities$485,516K Proceeds frommaturities, calls and...$227,990K Net proceeds fromthe sale of tia$220,665K Proceeds fromsale/redemptions of federal home...$144,409K Proceeds from sale ofother real estate...-$16,669K Proceeds from sale of bankpremises and equipment$2,435K Proceeds from redemptionof corporate owned...$1,022K Repayment of otherborrowings$593,247K Cash dividends$36,092K Repurchase of common stock$1,650K Net shares issuedrelated to restricted...-$1,012K Net proceeds fromexercise of stock options$33K Gain on sale of tia$188,241K Loans originated forsale$89,317K Loans held for sale$43,440K Transaction costs related tothe sale of tia$11,586K Other, net$5,248K Net amortization onsecurities$3,968K Earnings from corporateowned life insurance$2,415K Net gain on sale ofloans originated for...$2,161K Increase in accruedinterest receivable$1,874K Deferred income tax(benefit) expense-$1,355K Amortization/accretion related topurchase accounting-$269K Net cash (used in)provided by investing...-$300,734K Canceled cashflow$1,098,706K Purchases ofavailable-for-sale debt securities$812,581K Net increase inloans$445,474K Purchases of federal homeloan bank and other...$134,462K Purchases of bankpremises, equipment and...$6,921K Purchase of corporateowned life insurance$2K

TOMPKINS FINANCIAL CORP (TMP)

TOMPKINS FINANCIAL CORP (TMP)