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SEGMENT INFORMATION (Tables)

12 Months Ended

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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- 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.

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