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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2021		​			​			​			​			​
Net interest income	​	$	92,033	​	$	65	​	$	7	​	$	0	​	$	92,105
Provision for credit losses	​		(4,338)	​		0	​		0	​		0	​		(4,338)
Noninterest revenues	​		16,357	​		27,994	​		16,816	​		(1,707)	​		59,460
Amortization of intangible assets	​		1,240	​		1,327	​		679	​		0	​		3,246
Acquisition expenses	​		4	​		0	​		0	​		0	​		4
Other operating expenses	​		65,158	​		14,846	​		11,996	​		(1,707)	​		90,293
Income before income taxes	​	$	46,326	​	$	11,886	​	$	4,148	​	$	0	​	$	62,360
Assets	​	$	14,588,075	​	$	235,141	​	$	78,770	​	$	(100,699)	​	$	14,801,287
Goodwill	​	$	689,867	​	$	83,275	​	$	21,750	​	$	0	​	$	794,892
Core deposit intangibles & Other intangibles	​	$	11,267	​	$	29,370	​	$	7,143	​	$	0	​	$	47,780
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Three Months Ended June 30, 2020	​		​	​		​	​		​	​		​	​		​
Net interest income	​	$	91,645	​	$	246	​	$	60	​	$	0	​	$	91,951
Provision for credit losses	​		9,774	​		0	​		0	​		0	​		9,774
Noninterest revenues	​		14,991	​		24,504	​		14,817	​		(1,374)	​		52,938
Amortization of intangible assets	​		1,364	​		1,411	​		749	​		0	​		3,524
Acquisition expenses	​		3,372	​		0	​		0	​		0	​		3,372
Other operating expenses	​		59,130	​		14,948	​		11,303	​		(1,374)	​		84,007
Income before income taxes	​	$	32,996	​	$	8,391	​	$	2,825	​	$	0	​	$	44,212
Assets	​	$	13,272,929	​	$	216,122	​	$	78,022	​	$	(122,856)	​	$	13,444,217
Goodwill	​	$	689,128	​	$	83,275	​	$	20,312	​	$	0	​	$	792,715
Core deposit intangibles & Other intangibles	​	$	16,565	​	$	34,870	​	$	8,611	​	$	0	​	$	60,046

X

- 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
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 50
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