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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2015
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, 2015 |  |  | December 31, 2014 |
(000's omitted) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 40,326 |  |  | $ | (32,432 | ) |  | $ | 7,894 |  |  | $ | 40,326 |  |  | $ | (30,303 | ) |  | $ | 10,023 |
Other intangibles |  |  | 10,213 |  |  |  | (8,756 | ) |  |  | 1,457 |  |  |  | 10,019 |  |  |  | (8,243 | ) |  |  | 1,776 |
Total amortizing intangibles |  | $ | 50,539 |  |  | $ | (41,188 | ) |  | $ | 9,351 |  |  | $ | 50,345 |  |  | $ | (38,546 | ) |  | $ | 11,799 |
Estimated Aggregate Amortization Expense | The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows:
(000's omitted) |
Oct - Dec 2015 |  | $ | 788 |
2016 |  |  | 2,652 |
2017 |  |  | 1,943 |
2018 |  |  | 1,453 |
2019 |  |  | 1,026 |
Thereafter |  |  | 1,489 |
Total |  | $ | 9,351 |
Components of Goodwill | Shown below are the components of the Company’s goodwill at December 31, 2014 and September 30, 2015:
(000’s omitted) |  | December 31, 2014 |  |  | Activity |  |  | September 30, 2015 |
Goodwill |  | $ | 379,998 |  |  | $ | 0 |  |  | $ | 379,998 |
Accumulated impairment |  |  | (4,824 | ) |  |  | 0 |  |  |  | (4,824 | )
Goodwill, net |  | $ | 375,174 |  |  | $ | 0 |  |  | $ | 375,174 |

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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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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 + 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=35741047&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=35741047&loc=d3e13854-109267 + Details
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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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