B
Tompkins Financial Corporation TMP
$82.77 -$0.88-1.05% AMEX
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 175.20M 137.88M 199.01M 217.46M 196.09M
Total Receivables -- -- -- -- --
Inventory 269.00K 229.00K -- 81.00K 81.00K
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 32.11M 74.14M 29.94M 30.60M 28.87M
Total Current Assets 207.58M 212.25M 228.95M 248.14M 225.04M

Total Current Assets 207.58M 212.25M 228.95M 248.14M 225.04M
Net Property, Plant & Equipment 71.00M 98.62M 73.84M 74.41M 75.82M
Long-term Investments 72.74M 72.74M 92.60M 92.60M 92.60M
Goodwill 72.74M 72.74M 92.60M 92.60M 92.60M
Total Other Intangibles -- 1.69M 2.33M 2.24M 2.18M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 227.65M 240.49M 268.33M 284.24M 225.72M
Total Assets 8.70B 8.67B 8.47B 8.37B 8.20B

Total Accounts Payable 7.05B 6.94B 7.05B 6.72B 6.75B
Total Accrued Expenses -- 1.80M -- -- --
Short-term Debt 329.10M 400.39M 277.32M 309.23M 253.41M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 49.40M 98.12M 98.40M 263.90M 100.00M
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 7.43B 7.44B 7.43B 7.29B 7.11B

Total Current Liabilities 7.43B 7.44B 7.43B 7.29B 7.11B
Long-Term Debt 193.18M 170.62M 155.77M 231.71M 266.23M
Short-term Debt 329.10M 400.39M 277.32M 309.23M 253.41M
Capital Leases -- 23.99M -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 123.17M 97.21M 95.37M 91.39M 85.14M
Total Liabilities 7.75B 7.73B 7.68B 7.61B 7.46B

Common Stock & APIC 298.62M 300.65M 302.63M 301.45M 300.46M
Retained Earnings 678.58M 662.16M 575.11M 560.39M 547.89M
Treasury Stock & Other -30.46M -24.44M -88.94M -100.04M -106.97M
Total Common Equity 946.74M 938.38M 788.81M 761.79M 741.38M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 946.74M 938.38M 788.81M 761.79M 741.38M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 946.74M 938.38M 788.81M 761.79M 741.38M