What does insurance — adjustment to goodwill mean?

Reflects periodic changes to the carrying value of goodwill, typically resulting from impairment charges or adjustments to initial purchase price allocations. This metric highlights potential deterioration in the long-term value of acquired insurance business units.

Tompkins Financial TMP Insurance — Adjustment to goodwill

Other segment segments

Banking

$1K—

Wealth Management

$0—

Similar metrics at other companies

ALLYInsurance operations — Goodwill impairment

$0—

CBGlobal Reinsurance — Goodwill, Purchase Accounting Adjustments

$0—

DXCInsurance — Goodwill, Impaired, Accumulated Impairment Loss

$1.27B—

FNBInsurance — Goodwill

$24M0.0%

DXCInsurance — Goodwill impairment losses

$0—

FRHCInsurance — Goodwill, Gross

$970K+5.3%

Other financials

Income statement

See full

Revenue$83.7M+2.4%

Net income$26.1M+32.5%

EPS (diluted)$1.82+32.8%

Balance sheet

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Cash & equivalents$171.4M-11.2%

Total debt$122.1M-71.4%

Total equity$946.7M+27.7%

Total assets$8.7B+6.1%

Cash flow

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Operating cash flow$73.4M+230%

CapEx$2.3M+72.2%

Free cash flow$71.1M+241%

Valuation

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Market cap$1.34B+53.7%

P/E8×-3.8×

P/S3×+0.2×

Profitability

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Net margin37.3%+13.4pp

FCF margin28.8%0.0pp

Returns & leverage

See full

Return on equity19.8%+9.4pp

Debt / equity0.1×-0.5×

Where this comes from

Reported directly by Tompkins Financial in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.

The official record: Tompkins Financial’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tompkins Financial's insurance — adjustment to goodwill?: Tompkins Financial (TMP) reported insurance — adjustment to goodwill of -$4.97M in Q4 2025.
What does insurance — adjustment to goodwill mean?: Reflects periodic changes to the carrying value of goodwill, typically resulting from impairment charges or adjustments to initial purchase price allocations. This metric highlights potential deterioration in the long-term value of acquired insurance business units.