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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

SEGMENT INFORMATION [Abstract]

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 September 30, 2018
Net interest income		$	86,060			$	102			$	36			$	0			$	86,198
Provision for loan losses			2,215				0				0				0				2,215
Noninterest revenues			18,002				23,815				14,737				(763	)			55,791
Amortization of intangible assets			1,535				1,970				922				0				4,427
Acquisition expenses			(832	)			0				0				0				(832	)
Other operating expenses			57,863				14,025				10,513				(763	)			81,638
Income before income taxes		$	43,281			$	7,922			$	3,338			$	0			$	54,541
Assets		$	10,440,732			$	205,565			$	66,470			$	(53,200	)		$	10,659,567
Goodwill		$	629,916			$	83,275			$	20,288			$	0			$	733,479
Three Months Ended September 30, 2017
Net interest income		$	84,227			$	104			$	64			$	0			$	84,395
Provision for loan losses			2,314				0				0				0				2,314
Noninterest revenues			20,120				21,207				12,298				(684	)			52,941
Amortization of intangible assets			1,796				2,323				830				0				4,949
Acquisition expenses			534				11				35				0				580
Other operating expenses			56,926				12,788				9,217				(684	)			78,247
Income before income taxes		$	42,777			$	6,189			$	2,280			$	0			$	51,246
Assets		$	10,613,065			$	226,812			$	77,802			$	(67,461	)		$	10,850,218
Goodwill		$	629,153			$	84,448			$	17,904			$	0			$	731,505

(000's omitted)		Banking				Employee Benefit Services				All Other				Eliminations				Consolidated Total
Nine Months Ended September 30, 2018
Net interest income		$	257,313			$	264			$	91			$	0			$	257,668
Provision for loan losses			8,342				0				0				0				8,342
Noninterest revenues			58,399				70,316				43,285				(2,159	)			169,841
Amortization of intangible assets			4,914				6,047				2,819				0				13,780
Acquisition expenses			(782	)			7				6				0				(769	)
Other operating expenses			172,283				41,938				32,603				(2,159	)			244,665
Income before income taxes		$	130,955			$	22,588			$	7,948			$	0			$	161,491
Nine Months Ended September 30, 2017
Net interest income		$	229,233			$	276			$	189			$	0			$	229,698
Provision for loan losses			5,603				0				0				0				5,603
Noninterest revenues			54,049				59,961				36,510				(2,035	)			148,485
Amortization of intangible assets			3,520				6,256				2,204				0				11,980
Acquisition expenses			23,784				1,190				218				0				25,192
Other operating expenses			160,311				37,225				27,557				(2,035	)			223,058
Income before income taxes		$	90,064			$	15,566			$	6,720			$	0			$	112,350

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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