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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 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:
|  | June 30, 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 |  | $ | 69,403 |  |  | $ | (52,838 | ) |  | $ | 16,565 |  |  | $ | 66,475 |  |  | $ | (50,057 | ) |  | $ | 16,418 |
Other intangibles |  |  | 90,462 |  |  |  | (46,981 | ) |  |  | 43,481 |  |  |  | 89,266 |  |  |  | (42,571 | ) |  |  | 46,695 |
Total amortizing intangibles |  | $ | 159,865 |  |  | $ | (99,819 | ) |  | $ | 60,046 |  |  | $ | 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) |
Jul - Dec 2020 |  | $ | 7,106 |
2021 |  |  | 12,640 |
2022 |  |  | 10,844 |
2023 |  |  | 9,082 |
2024 |  |  | 7,551 |
Thereafter |  |  | 12,823 |
Total |  | $ | 60,046 |
Shown below are the components of the Company’s goodwill at December 31, 2019 and June 30, 2020:
(000’s omitted) |  | December 31, 2019 |  |  | Activity |  |  | June 30, 2020 |
Goodwill, net |  | $ | 773,810 |  |  | $ | 18,905 |  |  | $ | 792,715 |

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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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