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v3.20.4

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2020
SEGMENT INFORMATION |
Schedule of 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
2020 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net interest income | ​ | $ | 367,237 | ​ | $ | 943 | ​ | $ | 223 | ​ | $ | 0 | ​ | $ | 368,403
Provision for credit losses |  | ​ | 14,212 |  | ​ | 0 |  | ​ | 0 |  | ​ | 0 |  | ​ | 14,212
Noninterest revenue |  | ​ | 69,578 |  | ​ | 103,456 |  | ​ | 61,599 |  | ​ | (6,214) |  | ​ | 228,419
Amortization of intangible assets |  | ​ | 5,515 |  | ​ | 5,724 |  | ​ | 3,058 |  | ​ | 0 |  | ​ | 14,297
Acquisition expenses |  | ​ | 4,933 |  | ​ | 0 |  | ​ | 0 |  | ​ | 0 |  | ​ | 4,933
Other operating expenses |  | ​ | 255,955 |  | ​ | 60,709 |  | ​ | 46,854 |  | ​ | (6,214) |  | ​ | 357,304
Income before income taxes | ​ | $ | 156,200 | ​ | $ | 37,966 | ​ | $ | 11,910 | ​ | $ | 0 | ​ | $ | 206,076
Assets | ​ | $ | 13,762,325 | ​ | $ | 217,780 | ​ | $ | 82,849 | ​ | $ | (131,860) | ​ | $ | 13,931,094
Goodwill | ​ | $ | 690,121 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 793,708
Core deposit intangibles & Other intangibles | ​ | $ | 13,831 | ​ | $ | 32,051 | ​ | $ | 7,058 | ​ | $ | 0 | ​ | $ | 52,940
2019 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net interest income | ​ | $ | 358,334 | ​ | $ | 665 | ​ | $ | 176 | ​ | $ | 0 | ​ | $ | 359,175
Provision for credit losses | ​ |  | 8,430 |  | ​ | 0 |  | ​ | 0 |  | ​ | 0 |  | ​ | 8,430
Noninterest revenue | ​ |  | 75,067 |  | ​ | 99,483 |  | ​ | 59,075 |  | ​ | (3,006) |  | ​ | 230,619
Amortization of intangible assets | ​ |  | 5,751 |  | ​ | 6,770 |  | ​ | 3,435 |  | ​ | 0 |  | ​ | 15,956
Acquisition expenses | ​ |  | 8,608 |  | ​ | 0 |  | ​ | 0 |  | ​ | 0 |  | ​ | 8,608
Other operating expenses | ​ |  | 245,870 |  | ​ | 59,428 |  | ​ | 45,170 |  | ​ | (3,006) |  | ​ | 347,462
Income before income taxes | ​ | $ | 164,742 | ​ | $ | 33,950 | ​ | $ | 10,646 | ​ | $ | 0 | ​ | $ | 209,338
Assets | ​ | $ | 11,225,509 | ​ | $ | 209,690 | ​ | $ | 76,351 | ​ | $ | (101,255) | ​ | $ | 11,410,295
Goodwill | ​ | $ | 670,223 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 773,810
Core deposit intangibles & Other intangibles | ​ | $ | 16,418 | ​ | $ | 37,775 | ​ | $ | 8,920 | ​ | $ | 0 | ​ | $ | 63,113
2018 | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 344,551 | ​ | $ | 376 | ​ | $ | 128 | ​ | $ | 0 | ​ | $ | 345,055
Provision for credit losses | ​ |  | 10,837 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 10,837
Noninterest revenue | ​ |  | 75,399 | ​ |  | 94,449 | ​ |  | 57,204 | ​ |  | (2,993) | ​ |  | 224,059
Amortization of intangible assets | ​ |  | 6,429 | ​ |  | 8,015 | ​ |  | 3,711 | ​ |  | 0 | ​ |  | 18,155
Acquisition expenses | ​ |  | (782) | ​ |  | 7 | ​ |  | 6 | ​ |  | 0 | ​ |  | (769)
Other operating expenses | ​ |  | 231,362 | ​ |  | 56,275 | ​ |  | 43,259 | ​ |  | (2,993) | ​ |  | 327,903
Income before income taxes | ​ | $ | 172,104 | ​ | $ | 30,528 | ​ | $ | 10,356 | ​ | $ | 0 | ​ | $ | 212,988
Assets | ​ | $ | 10,397,623 | ​ | $ | 207,460 | ​ | $ | 68,288 | ​ | $ | (66,076) | ​ | $ | 10,607,295
Goodwill | ​ | $ | 629,916 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 733,503
Core deposit intangibles & Other intangibles | ​ | $ | 18,596 | ​ | $ | 44,545 | ​ | $ | 10,705 | ​ | $ | 0 | ​ | $ | 73,846

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