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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

Schedule of gross carrying amount and accumulated amortization for each type of identifiable intangible asset

The gross carrying amount and accumulated amortization for each type of identifiable intangible asset are as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 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

​

$

(59,238)

​

$

10,165

​

$

69,403

​

$

(55,572)

​

$

13,831

Other intangibles

​

116,799

​

(57,987)

​

58,812

​

90,462

​

(51,353)

​

39,109

Total amortizing intangibles

​

$

186,202

​

$

(117,225)

​

$

68,977

​

$

159,865

​

$

(106,925)

​

$

52,940

Schedule of estimated aggregate amortization expense for each of five succeeding fiscal years

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

​

​	​	​	​
​		(000’s omitted)
Oct - Dec 2021		$	3,751
2022	​		13,668
2023	​		11,595
2024	​		9,782
2025	​		8,349
Thereafter	​		21,832
Total	​	$	68,977

Schedule of components of goodwill

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

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​	​	​	​	​	​	​	​	​	​
​	​	​		​	​	​	​	​
(000’s omitted)		December 31, 2020			Activity			September 30, 2021
Goodwill, net	​	$	793,708	​	$	5,419	​	$	799,127

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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