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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 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:
| September 30, 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 | ($29,510) | $10,816 |  | $40,326 | ($26,866) | $13,460
Other intangibles | 10,019 | (8,043) | 1,976 |  | 9,441 | (7,393) | 2,048
Total amortizing intangibles | $50,345 | ($37,553) | $12,792 |  | $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:
Oct - Dec 2014 | $993
2015 | 3,408
2016 | 2,612
2017 | 1,908
2018 | 1,424
Thereafter | 2,447
Total | $12,792
Components of Goodwill | Shown below are the components of the Company’s goodwill at December 31, 2013 and September 30, 2014:
(000’s omitted) | December 31, 2013 | Activity | September 30, 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 + Details
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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 + Details
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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 + Details
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