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Tompkins Financial TMP Wealth Management — Intangible Assets, Net (Excluding Goodwill)

Other segment segments

Banking
$1.83M+50.0%

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Other financials

Income statement

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Revenue$87.1M+5.4%
Net income$29.3M+36.5%
EPS (diluted)$2.04+36.0%

Balance sheet

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Cash & equivalents$147.8M-30.5%
Total debt$122.1M-71.4%
Total equity$959.9M+26.0%
Total assets$8.8B+5.1%

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$1.44B+58.4%
P/E8.2×-3.2×
P/S3.2×+0.3×

Profitability

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Net margin38.7%+13.7pp
FCF margin28.8%0.0pp

Returns & leverage

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Return on equity20.4%+9.3pp
Debt / equity0.1×-0.5×

Where this comes from

Reported directly by Tompkins Financial in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.

The source filing: Tompkins Financial’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 10:15 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001005817-26-000049
(In thousands)BankingWealth ManagementIntercompanyConsolidated
Net Income$25,160$914$0$26,074
Depreciation and amortization$2,261$46$0$2,307
Assets8,666,64029,12108,695,761
Goodwill64,5258,211072,736
Other intangibles, net1,833001,833
Net loans and leases6,419,835006,419,835
Deposits7,054,2390(67)7,054,172
Total Equity920,30326,4380946,741

Item 1. Consolidated Statements of Condition as of March 31, 202

FAQ

What is Tompkins Financial's wealth management — intangible assets, net (excluding goodwill)?
Tompkins Financial (TMP) reported wealth management — intangible assets, net (excluding goodwill) of $0 in Q1 2026.
How has Tompkins Financial's wealth management — intangible assets, net (excluding goodwill) changed year-over-year?
Tompkins Financial's wealth management — intangible assets, net (excluding goodwill) decreased by 100.0% year-over-year, from $19K to $0.
What does wealth management — intangible assets, net (excluding goodwill) mean?
Reflects the net book value of identifiable non-physical assets, such as client relationships, trademarks, or software, specifically attributed to the wealth management segment. These assets are critical for maintaining competitive advantage and are subject to periodic amortization.

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