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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2021

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

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, 2021									December 31, 2020
		Gross						Net			Gross						Net
		Carrying			Accumulated			Carrying			Carrying			Accumulated			Carrying
(000’s omitted)		Amount			Amortization			Amount			Amount			Amortization			Amount
Amortizing intangible assets:
Core deposit intangibles		$	69,403		$	(58,136)		$	11,267		$	69,403		$	(55,572)		$	13,831
Other intangibles			91,899			(55,386)			36,513			90,462			(51,353)			39,109
Total amortizing intangibles		$	161,302		$	(113,522)		$	47,780		$	159,865		$	(106,925)		$	52,940

The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows:


		(000's omitted)
Jul - Dec 2021		$	6,229
2022			11,141
2023			9,338
2024			7,768
2025			6,550
Thereafter			6,754
Total		$	47,780

Shown below are the components of the Company’s goodwill at December 31, 2020 and June 30, 2021:



(000’s omitted)		December 31, 2020			Activity			June 30, 2021
Goodwill, net		$	793,708		$	1,184		$	794,892