Tompkinstrustco
(TMP)
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[NYSE Arca]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Cash & Cash Equivalents | 47,297 | 57,496 | 49,576 | 40,009 | 47,339 |
| Federal Funds Sold | 19,070 | N/A | N/A | 17,400 | N/A |
| Securities And Investments | 1,189,817 | 1,130,769 | 1,138,563 | 1,121,443 | 1,117,418 |
| Interest Bearing Deposits | 2,170 | 51,173 | 1,803 | 7,605 | 2,226 |
| Loans Gross | 1,981,849 | 1,951,598 | 1,920,716 | 1,914,344 | 1,910,358 |
| Allowance For Loan Losses | -27,593 | -27,878 | -28,361 | -28,035 | -27,832 |
| PPE Net | 44,712 | 44,991 | 44,749 | 44,867 | 46,103 |
| Intangibles | 47,994 | 48,276 | 48,502 | 45,688 | 45,856 |
| Other assets | 94,932 | 102,592 | 112,050 | 115,573 | 118,875 |
| Total Assets | $3,400,248 | $3,359,017 | $3,287,598 | $3,278,894 | $3,260,343 |
| Liabilities | |||||
| Total deposits | 2,660,564 | 2,675,674 | 2,572,008 | 2,612,517 | 2,495,873 |
| Federal Funds Purchased | 169,090 | 171,943 | 178,545 | 182,009 | 183,609 |
| Long Term Debt | 186,075 | 138,001 | 172,643 | 140,353 | 244,193 |
| Other liabilities | 85,376 | 64,064 | 64,342 | 61,778 | 63,260 |
| Total Liabilities | $3,101,105 | $3,049,682 | $2,987,538 | $2,996,657 | $2,986,935 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,157 | 11,123 | 10,831 | 10,883 | 10,923 |
| Common Shares | 1,116 | 1,116 | 1,109 | 1,099 | 1,093 |
| Additional Paid Capital | 206,395 | 206,010 | 204,284 | 200,444 | 198,114 |
| Treasury Shares | 3,000 | 3,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 96,445 | 91,063 | 87,188 | 81,513 | 76,446 |
| Other shareholders' equity | -1,813 | 14,146 | 9,479 | 1,181 | -245 |
| TOTAL | $299,143 | $309,335 | $300,060 | $282,237 | $273,408 |
| Total Liabilities And Equity | $3,400,248 | $3,359,017 | $3,287,598 | $3,278,894 | $3,260,343 |