XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
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
  
All Other
  
Eliminations
  
Consolidated
Total
 
2017
               
Net interest income
 
$
315,025
  
$
396
  
$
254
  
$
0
  
$
315,675
 
Provision for loan losses
  
10,984
   
0
   
0
   
0
   
10,984
 
Noninterest income
  
73,337
   
82,743
   
49,201
   
(2,858
)
  
202,423
 
Amortization of intangible assets
  
5,296
   
8,578
   
3,067
   
0
   
16,941
 
Acquisition expenses
  
24,549
   
1,194
   
243
   
0
   
25,986
 
Other operating expenses
  
218,608
   
51,138
   
37,334
   
(2,858
)
  
304,222
 
Income before income taxes
 
$
128,925
  
$
22,229
  
$
8,811
  
$
0
  
$
159,965
 
Assets
 
$
10,505,919
  
$
203,369
  
$
66,548
  
$
(29,638
)
 
$
10,746,198
 
Goodwill
 
$
629,916
  
$
84,449
  
$
20,065
  
$
0
  
$
734,430
 
                     
2016
                    
Net interest income
 
$
273,542
  
$
162
  
$
192
  
$
0
  
$
273,896
 
Provision for loan losses
  
8,076
   
0
   
0
   
0
   
8,076
 
Noninterest income
  
66,059
   
48,261
   
43,747
   
(2,442
)
  
155,625
 
Amortization of intangible assets
  
2,682
   
420
   
2,377
   
0
   
5,479
 
Acquisition expenses
  
1,005
   
445
   
256
   
0
   
1,706
 
Other operating expenses
  
190,263
   
36,892
   
34,950
   
(2,442
)
  
259,663
 
Income before income taxes
 
$
137,575
  
$
10,666
  
$
6,356
  
$
0
  
$
154,597
 
Assets
 
$
8,598,057
  
$
38,742
  
$
71,428
  
$
(41,790
)
 
$
8,666,437
 
Goodwill
 
$
440,870
  
$
8,019
  
$
16,253
  
$
0
  
$
465,142
 
                     
2015
                    
Net interest income
 
$
248,167
  
$
132
  
$
121
  
$
0
  
$
248,420
 
Provision for loan losses
  
6,447
   
0
   
0
   
0
   
6,447
 
Noninterest income
  
57,704
   
46,784
   
20,967
   
(2,156
)
  
123,299
 
Amortization of intangible assets
  
2,803
   
515
   
345
   
0
   
3,663
 
Acquisition expenses
  
6,947
   
21
   
69
   
0
   
7,037
 
Other operating expenses
  
174,918
   
35,197
   
14,396
   
(2,156
)
  
222,355
 
Income before income taxes
 
$
114,756
  
$
11,183
  
$
6,278
  
$
0
  
$
132,217
 
Assets
 
$
8,513,228
  
$
35,011
  
$
70,067
  
$
(65,637
)
 
$
8,552,669
 
Goodwill
 
$
439,052
  
$
8,019
  
$
16,181
  
$
0
  
$
463,252