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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2021
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
Three Months Ended March 31, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 93,839 | ​ | $ | 94 | ​ | $ | 21 | ​ | $ | 0 | ​ | $ | 93,954
Provision for credit losses | ​ |  | (5,719) | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | (5,719)
Noninterest revenues | ​ |  | 16,454 | ​ |  | 27,149 | ​ |  | 16,817 | ​ |  | (1,889) | ​ |  | 58,531
Amortization of intangible assets | ​ |  | 1,324 | ​ |  | 1,354 | ​ |  | 673 | ​ |  | 0 | ​ |  | 3,351
Acquisition expenses | ​ |  | 27 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 27
Other operating expenses | ​ |  | 65,007 | ​ |  | 15,005 | ​ |  | 11,745 | ​ |  | (1,889) | ​ |  | 89,868
Income before income taxes | ​ | $ | 49,654 | ​ | $ | 10,884 | ​ | $ | 4,420 | ​ | $ | 0 | ​ | $ | 64,958
Assets | ​ | $ | 14,427,834 | ​ | $ | 210,297 | ​ | $ | 82,074 | ​ | $ | (100,024) | ​ | $ | 14,620,181
Goodwill | ​ | $ | 689,869 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 793,456
Core deposit intangibles & Other intangibles | ​ | $ | 12,507 | ​ | $ | 30,697 | ​ | $ | 6,385 | ​ | $ | 0 | ​ | $ | 49,589
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended March 31, 2020 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net interest income | ​ | $ | 89,763 | ​ | $ | 240 | ​ | $ | 51 | ​ | $ | 0 | ​ | $ | 90,054
Provision for credit losses | ​ |  | 5,594 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 5,594
Noninterest revenues | ​ |  | 18,680 | ​ |  | 25,925 | ​ |  | 15,536 | ​ |  | (1,519) | ​ |  | 58,622
Amortization of intangible assets | ​ |  | 1,417 | ​ |  | 1,494 | ​ |  | 756 | ​ |  | 0 | ​ |  | 3,667
Acquisition expenses | ​ |  | 369 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 369
Other operating expenses | ​ |  | 64,200 | ​ |  | 15,130 | ​ |  | 11,816 | ​ |  | (1,519) | ​ |  | 89,627
Income before income taxes | ​ | $ | 36,863 | ​ | $ | 9,541 | ​ | $ | 3,015 | ​ | $ | 0 | ​ | $ | 49,419
Assets | ​ | $ | 11,633,330 | ​ | $ | 213,768 | ​ | $ | 76,525 | ​ | $ | (114,640) | ​ | $ | 11,808,983
Goodwill | ​ | $ | 669,886 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 773,473
Core deposit intangibles & Other intangibles | ​ | $ | 15,001 | ​ | $ | 36,281 | ​ | $ | 8,164 | ​ | $ | 0 | ​ | $ | 59,446

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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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