XML 60 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SEGMENT INFORMATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
SEGMENT INFORMATION [Abstract] |
Schedule of Segment Reporting Information by Segment | Information about reportable segments and reconciliation of the information to the consolidated financial statements follows:
(000's omitted) | Banking | Employee Benefit Services | Wealth Management | Eliminations | Consolidated Total
Three Months Ended September 30, 2014 |  |  |  |  |
Net interest income | $61,350 | $21 | $23 | $0 | $61,394
Provision for loan losses | 1,747 | 0 | 0 | 0 | 1,747
Noninterest income | 15,700 | 11,049 | 4,809 | (486) | 31,072
Amortization of intangible assets | 850 | 153 | 48 | 0 | 1,051
Other operating expenses | 46,837 | 8,140 | 3,269 | (486) | 57,760
Income before income taxes | $27,616 | $2,777 | $1,515 | $0 | $31,908
Assets | $7,476,030 | $29,605 | $14,965 | ($17,957) | $7,502,643
Goodwill | $364,495 | $8,019 | $2,660 | $0 | $375,174
Three Months Ended September 30, 2013 |  |  |  |  |
Net interest income | $60,566 | $16 | $19 | $0 | $60,601
Provision for loan losses | 2,093 | 0 | 0 | 0 | 2,093
Noninterest income | 14,372 | 9,619 | 3,960 | (357) | 27,594
Amortization of intangible assets | 875 | 157 | 57 | 0 | 1,089
Other operating expenses | 43,497 | 7,810 | 3,005 | (357) | 53,955
Income before income taxes | $28,473 | $1,668 | $917 | $0 | $31,058
Assets | $7,276,673 | $27,228 | $12,635 | ($14,519) | $7,302,017
Goodwill | $359,207 | $7,836 | $2,660 | $0 | $369,703
Nine Months Ended September 30, 2014 |  |  |  |  |
Net interest income | $182,537 | $67 | $68 | $0 | $182,672
Provision for loan losses | 4,647 | 0 | 0 | 0 | 4,647
Noninterest income | 43,922 | 32,434 | 14,101 | (1,365) | 89,092
Amortization of intangible assets | 2,644 | 496 | 153 | 0 | 3,293
Other operating expenses | 133,680 | 24,622 | 9,666 | (1,365) | 166,603
Income before income taxes | $85,488 | $7,383 | $4,350 | $0 | $97,221
Nine Months Ended September 30, 2013 |  |  |  |  |
Net interest income | $177,319 | $81 | $58 | $0 | $177,458
Provision for loan losses | 4,807 | 0 | 0 | 0 | 4,807
Noninterest income | 40,667 | 29,249 | 12,095 | (1,210) | 80,801
Amortization of intangible assets | 2,720 | 507 | 181 | 0 | 3,408
Other operating expenses | 129,674 | 23,019 | 9,081 | (1,210) | 160,564
Income before income taxes | $80,785 | $5,804 | $2,891 | $0 | $89,480

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration