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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2021
SEGMENT INFORMATION |
Schedule of Segment Reporting Information by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated
(000's omitted) |  | Banking |  | Benefit Services |  | All Other |  | Eliminations |  | Total
Three Months Ended September 30, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 92,539 | ​ | $ | 65 | ​ | $ | 7 | ​ | $ | 0 | ​ | $ | 92,611
Provision for credit losses | ​ |  | (944) | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | (944)
Noninterest revenues | ​ |  | 17,696 | ​ |  | 30,473 | ​ |  | 17,885 | ​ |  | (1,745) | ​ |  | 64,309
Amortization of intangible assets | ​ |  | 1,102 | ​ |  | 1,675 | ​ |  | 926 | ​ |  | 0 | ​ |  | 3,703
Acquisition expenses | ​ |  | 102 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 102
Other operating expenses | ​ |  | 67,980 | ​ |  | 17,212 | ​ |  | 13,184 | ​ |  | (1,745) | ​ |  | 96,631
Income before income taxes | ​ | $ | 41,995 | ​ | $ | 11,651 | ​ | $ | 3,782 | ​ | $ | 0 | ​ | $ | 57,428
Assets | ​ | $ | 15,102,077 | ​ | $ | 246,033 | ​ | $ | 99,721 | ​ | $ | (116,733) | ​ | $ | 15,331,098
Goodwill | ​ | $ | 689,868 | ​ | $ | 85,336 | ​ | $ | 23,923 | ​ | $ | 0 | ​ | $ | 799,127
Core deposit intangibles & Other intangibles | ​ | $ | 10,165 | ​ | $ | 41,695 | ​ | $ | 17,117 | ​ | $ | 0 | ​ | $ | 68,977
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended September 30, 2020 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net interest income | ​ | $ | 92,642 | ​ | $ | 256 | ​ | $ | 67 | ​ | $ | 0 | ​ | $ | 92,965
Provision for credit losses | ​ |  | 1,945 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 1,945
Noninterest revenues | ​ |  | 19,756 | ​ |  | 25,651 | ​ |  | 15,706 | ​ |  | (1,454) | ​ |  | 59,659
Amortization of intangible assets | ​ |  | 1,379 | ​ |  | 1,409 | ​ |  | 793 | ​ |  | 0 | ​ |  | 3,581
Acquisition expenses | ​ |  | 796 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 796
Other operating expenses | ​ |  | 67,193 | ​ |  | 15,078 | ​ |  | 11,772 | ​ |  | (1,454) | ​ |  | 92,589
Income before income taxes | ​ | $ | 41,085 | ​ | $ | 9,420 | ​ | $ | 3,208 | ​ | $ | 0 | ​ | $ | 53,713
Assets | ​ | $ | 13,674,995 | ​ | $ | 210,679 | ​ | $ | 80,528 | ​ | $ | (120,877) | ​ | $ | 13,845,325
Goodwill | ​ | $ | 690,162 | ​ | $ | 83,275 | ​ | $ | 20,312 | ​ | $ | 0 | ​ | $ | 793,749
Core deposit intangibles & Other intangibles | ​ | $ | 15,186 | ​ | $ | 33,461 | ​ | $ | 7,818 | ​ | $ | 0 | ​ | $ | 56,465
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Employee |  | ​ | ​ |  | ​ | ​ |  | Consolidated
(000's omitted) | ​ | Banking | ​ | Benefit Services | ​ | All Other | ​ | Eliminations | ​ | Total
Nine Months Ended September 30, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 278,411 | ​ | $ | 224 | ​ | $ | 35 | ​ | $ | 0 | ​ | $ | 278,670
Provision for credit losses | ​ |  | (11,001) | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | (11,001)
Noninterest revenues | ​ |  | 50,507 | ​ |  | 85,616 | ​ |  | 51,518 | ​ |  | (5,341) | ​ |  | 182,300
Amortization of intangible assets | ​ |  | 3,666 | ​ |  | 4,356 | ​ |  | 2,278 | ​ |  | 0 | ​ |  | 10,300
Acquisition expenses | ​ |  | 133 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 133
Other operating expenses | ​ |  | 198,145 | ​ |  | 47,063 | ​ |  | 36,925 | ​ |  | (5,341) | ​ |  | 276,792
Income before income taxes | ​ | $ | 137,975 | ​ | $ | 34,421 | ​ | $ | 12,350 | ​ | $ | 0 | ​ | $ | 184,746
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine Months Ended September 30, 2020 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net interest income | ​ | $ | 274,051 | ​ | $ | 742 | ​ | $ | 177 | ​ | $ | 0 | ​ | $ | 274,970
Provision for credit losses | ​ |  | 17,313 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 17,313
Noninterest revenues | ​ |  | 53,428 | ​ |  | 76,080 | ​ |  | 46,058 | ​ |  | (4,347) | ​ |  | 171,219
Amortization of intangible assets | ​ |  | 4,160 | ​ |  | 4,314 | ​ |  | 2,298 | ​ |  | 0 | ​ |  | 10,772
Acquisition expenses | ​ |  | 4,537 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 4,537
Other operating expenses | ​ |  | 190,523 | ​ |  | 45,157 | ​ |  | 34,890 | ​ |  | (4,347) | ​ |  | 266,223
Income before income taxes | ​ | $ | 110,946 | ​ | $ | 27,351 | ​ | $ | 9,047 | ​ | $ | 0 | ​ | $ | 147,344

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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