v2.4.0.8

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2014

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS [Abstract]

Gross carrying amount and accumulated amortization of identifiable intangible assets

The gross carrying amount and accumulated amortization for each type of identifiable intangible asset are as follows:

		March 31, 2014				December 31, 2013
		Gross		Net		Gross		Net
		Carrying	Accumulated	Carrying		Carrying	Accumulated	Carrying
(000's omitted)		Amount	Amortization	Amount		Amount	Amortization	Amount
Amortizing intangible assets:
Core deposit intangibles		$40,326	($27,778)	$12,548		$40,326	($26,866)	$13,460
Other intangibles		10,019	(7,622)	2,397		9,441	(7,393)	2,048
Total amortizing intangibles		$50,345	($35,400)	$14,945		$49,767	($34,259)	$15,508

Estimated aggregate amortization expense

The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows:

Apr - Dec 2014	$3,146
2015	3,408
2016	2,612
2017	1,908
2018	1,424
Thereafter	2,447
Total	$14,945

Components of goodwill

Shown below are the components of the Company’s goodwill at December 31, 2013 and March 31, 2014:

(000’s omitted)	December 31, 2013	Activity	March 31, 2014
Goodwill	$379,815	$183	$379,998
Accumulated impairment	(4,824)	0	(4,824)
Goodwill, net	$374,991	$183	$375,174

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267

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