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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2016
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, 2016 |  |  | December 31, 2015 |
|  | 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 |  | $ | 39,688 |  |  | $ | (31,975 | ) |  | $ | 7,713 |  |  | $ | 39,688 |  |  | $ | (29,899 | ) |  | $ | 9,789 |
Other intangibles |  |  | 17,852 |  |  |  | (8,588 | ) |  |  | 9,264 |  |  |  | 17,565 |  |  |  | (6,460 | ) |  |  | 11,105 |
Total amortizing intangibles |  | $ | 57,540 |  |  | $ | (40,563 | ) |  | $ | 16,977 |  |  | $ | 57,253 |  |  | $ | (36,359 | ) |  | $ | 20,894 |
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 2016 |  | $ | 1,275 |
2017 |  |  | 4,413 |
2018 |  |  | 3,566 |
2019 |  |  | 2,782 |
2020 |  |  | 2,119 |
Thereafter |  |  | 2,822 |
Total |  | $ | 16,977 |
Components of Goodwill | Shown below are the components of the Company's goodwill at December 31, 2015 and September 30, 2016:
(000's omitted) |  | December 31, 2015 |  |  | Activity |  |  | September 30, 2016 |
Goodwill |  | $ | 468,076 |  |  | $ | 1,890 |  |  | $ | 469,966 |
Accumulated impairment |  |  | (4,824 | ) |  |  | 0 |  |  |  | (4,824 | )
Goodwill, net |  | $ | 463,252 |  |  | $ | 1,890 |  |  | $ | 465,142 |

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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=66006027&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=66006027&loc=d3e16265-109275 + Details
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