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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2020
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS [Abstract] |
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS | NOTE F: GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS The gross carrying amount and accumulated amortization for each type of identifiable intangible asset are as follows:
|  | March 31, 2020 |  |  | December 31, 2019 |
(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 |  | $ | 66,475 |  |  | $ | (51,474 | ) |  | $ | 15,001 |  |  | $ | 66,475 |  |  | $ | (50,057 | ) |  | $ | 16,418 |
Other intangibles |  |  | 89,266 |  |  |  | (44,821 | ) |  |  | 44,445 |  |  |  | 89,266 |  |  |  | (42,571 | ) |  |  | 46,695 |
Total amortizing intangibles |  | $ | 155,741 |  |  | $ | (96,295 | ) |  | $ | 59,446 |  |  | $ | 155,741 |  |  | $ | (92,628 | ) |  | $ | 63,113 |
The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows:
(000's omitted) |
Apr - Dec 2020 |  | $ | 10,133 |
2021 |  |  | 11,786 |
2022 |  |  | 10,105 |
2023 |  |  | 8,457 |
2024 |  |  | 7,041 |
Thereafter |  |  | 11,924 |
Total |  | $ | 59,446 |
Shown below are the components of the Company’s goodwill at December 31, 2019 and March 31, 2020:
(000’s omitted) |  | December 31, 2019 |  |  | Activity |  |  | March 31, 2020 |
Goodwill |  | $ | 778,634 |  |  | $ | (337 | ) |  | $ | 778,297 |
Accumulated impairment |  |  | (4,824 | ) |  |  | 0 |  |  |  | (4,824 | )
Goodwill, net |  | $ | 773,810 |  |  | $ | (337 | ) |  | $ | 773,473 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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