XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2018
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
 
Three Months Ended March 31, 2018
               
Net interest income
 
$
84,530
  
$
70
  
$
24
  
$
0
  
$
84,624
 
Provision for loan losses
  
3,679
   
0
   
0
   
0
   
3,679
 
Noninterest revenues
  
20,357
   
23,449
   
14,380
   
(695
)
  
57,491
 
Amortization of intangible assets
  
1,744
   
2,088
   
966
   
0
   
4,798
 
Acquisition expenses
  
(15
)
  
7
   
0
   
0
   
(8
)
Other operating expenses
  
56,955
   
13,709
   
11,572
   
(695
)
  
81,541
 
Income before income taxes
 
$
42,524
  
$
7,715
  
$
1,866
  
$
0
  
$
52,105
 
Assets
 
$
10,736,383
  
$
205,544
  
$
68,167
  
$
(43,539
)
 
$
10,966,555
 
Goodwill
 
$
629,916
  
$
83,275
  
$
20,434
  
$
0
  
$
733,625
 
                     
Three Months Ended March 31, 2017
                    
Net interest income
 
$
67,134
  
$
78
  
$
62
  
$
0
  
$
67,274
 
Provision for loan losses
  
1,828
   
0
   
0
   
0
   
1,828
 
Noninterest revenues
  
15,867
   
17,636
   
11,479
   
(664
)
  
44,318
 
Amortization of intangible assets
  
554
   
1,591
   
623
   
0
   
2,768
 
Acquisition expenses
  
521
   
1,062
   
133
   
0
   
1,716
 
Other operating expenses
  
49,493
   
11,370
   
8,892
   
(664
)
  
69,091
 
Income before income taxes
 
$
30,605
  
$
3,691
  
$
1,893
  
$
0
  
$
36,189
 
Assets
 
$
8,663,042
  
$
221,437
  
$
72,526
  
$
(43,145
)
 
$
8,913,860
 
Goodwill
 
$
440,870
  
$
84,213
  
$
17,903
  
$
0
  
$
542,986