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v3.20.2

SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2020
SEGMENT INFORMATION |
Segment Reporting Information by Segment | Information about reportable segments and reconciliation of the information to the consolidated financial statements follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated
(000's omitted) |  | Banking |  | Benefit Services |  | All Other |  | Eliminations |  | Total
Three Months Ended September 30, 2020 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 92,642 | ​ | $ | 256 | ​ | $ | 67 | ​ | $ | 0 | ​ | $ | 92,965
Provision for credit losses | ​ |  | 1,945 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 1,945
Noninterest revenues | ​ |  | 19,756 | ​ |  | 25,651 | ​ |  | 15,706 | ​ |  | (1,454) | ​ |  | 59,659
Amortization of intangible assets | ​ |  | 1,379 | ​ |  | 1,409 | ​ |  | 793 | ​ |  | 0 | ​ |  | 3,581
Acquisition expenses | ​ |  | 796 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 796
Other operating expenses | ​ |  | 67,193 | ​ |  | 15,078 | ​ |  | 11,772 | ​ |  | (1,454) | ​ |  | 92,589
Income before income taxes | ​ | $ | 41,085 | ​ | $ | 9,420 | ​ | $ | 3,208 | ​ | $ | 0 | ​ | $ | 53,713
Assets | ​ | $ | 13,674,995 | ​ | $ | 210,679 | ​ | $ | 80,528 | ​ | $ | (120,877) | ​ | $ | 13,845,325
Goodwill | ​ | $ | 690,162 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 793,749
Core deposit intangibles & Other intangibles | ​ | $ | 15,186 | ​ | $ | 33,461 | ​ | $ | 7,818 | ​ | $ | 0 | ​ | $ | 56,465
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended September 30, 2019 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net interest income | ​ | $ | 91,018 | ​ | $ | 209 | ​ | $ | 49 | ​ | $ | 0 | ​ | $ | 91,276
Provision for credit losses | ​ |  | 1,751 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 1,751
Noninterest revenues | ​ |  | 17,790 | ​ |  | 24,830 | ​ |  | 15,143 | ​ |  | (669) | ​ |  | 57,094
Amortization of intangible assets | ​ |  | 1,439 | ​ |  | 1,667 | ​ |  | 854 | ​ |  | 0 | ​ |  | 3,960
Acquisition expenses | ​ |  | 6,061 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 6,061
Other operating expenses | ​ |  | 61,839 | ​ |  | 14,721 | ​ |  | 11,017 | ​ |  | (669) | ​ |  | 86,908
Income before income taxes | ​ | $ | 37,718 | ​ | $ | 8,651 | ​ | $ | 3,321 | ​ | $ | 0 | ​ | $ | 49,690
Assets | ​ | $ | 11,398,191 | ​ | $ | 201,442 | ​ | $ | 74,169 | ​ | $ | (76,505) | ​ | $ | 11,597,297
Goodwill | ​ | $ | 670,023 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 773,610
Core deposit intangibles & Other intangibles | ​ | $ | 17,872 | ​ | $ | 39,440 | ​ | $ | 9,763 | ​ | $ | 0 | ​ | $ | 67,075
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated
(000's omitted) |  | Banking |  | Benefit Services |  | All Other |  | Eliminations |  | Total
Nine Months Ended September 30, 2020 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 274,051 | ​ | $ | 742 | ​ | $ | 177 | ​ | $ | 0 | ​ | $ | 274,970
Provision for credit losses | ​ |  | 17,313 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 17,313
Noninterest revenues | ​ |  | 53,428 | ​ |  | 76,080 | ​ |  | 46,058 | ​ |  | (4,347) | ​ |  | 171,219
Amortization of intangible assets | ​ |  | 4,160 | ​ |  | 4,314 | ​ |  | 2,298 | ​ |  | 0 | ​ |  | 10,772
Acquisition expenses | ​ |  | 4,537 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 4,537
Other operating expenses | ​ |  | 190,523 | ​ |  | 45,157 | ​ |  | 34,890 | ​ |  | (4,347) | ​ |  | 266,223
Income before income taxes | ​ | $ | 110,946 | ​ | $ | 27,351 | ​ | $ | 9,047 | ​ | $ | 0 | ​ | $ | 147,344
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine Months Ended September 30, 2019 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  |
Net interest income | ​ | $ | 265,860 | ​ | $ | 448 | ​ | $ | 127 | ​ | $ | 0 | ​ | $ | 266,435
Provision for credit losses | ​ |  | 5,573 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 5,573
Noninterest revenues | ​ |  | 57,059 | ​ |  | 73,919 | ​ |  | 44,749 | ​ |  | (2,231) | ​ |  | 173,496
Amortization of intangible assets | ​ |  | 4,297 | ​ |  | 5,105 | ​ |  | 2,592 | ​ |  | 0 | ​ |  | 11,994
Acquisition expenses | ​ |  | 7,789 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 7,789
Other operating expenses | ​ |  | 182,186 | ​ |  | 43,985 | ​ |  | 33,034 | ​ |  | (2,231) | ​ |  | 256,974
Income before income taxes | ​ | $ | 123,074 | ​ | $ | 25,277 | ​ | $ | 9,250 | ​ | $ | 0 | ​ | $ | 157,601

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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