XML 69 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS (Details)
shares in Thousands, $ in Thousands
12 Months Ended
Oct. 04, 2021
USD ($)
Aug. 02, 2021
USD ($)
Jul. 01, 2021
USD ($)
Jun. 01, 2021
USD ($)
Jun. 12, 2020
USD ($)
country
Office
shares
Sep. 18, 2019
USD ($)
Jul. 12, 2019
USD ($)
country
Office
Jan. 02, 2019
USD ($)
Dec. 31, 2021
USD ($)
item
country
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Acquisitions [Abstract]                      
Purchase price of acquisition                     $ 95,034
Deposits                 $ 0   568,161
Loans                 0   479,877
Contingent consideration                 2,900   0
Goodwill                 799,109 $ 793,708 773,810
Cash           $ 500     29,329 (34,360) 4,653
Investment securities                 0   39,770
Acquisition-related contingent consideration adjustment                 $ 200 0 0
Upstate New York.                      
Acquisitions [Abstract]                      
Number of counties where the bank has facilities | country                 42    
Customer Lists [Member]                      
Acquisitions [Abstract]                      
Intangibles           $ 500          
NuVantage Insurance, Inc. [Member]                      
Acquisitions [Abstract]                      
Intangibles       $ 1,400              
Goodwill       1,400         $ 5,654    
Revenue earned       700              
Direct expenses       600              
Cash       $ 2,900              
NuVantage Insurance, Inc. [Member] | Minimum | Probability Adjusted Level Of Retained Revenue                      
Acquisitions [Abstract]                      
Contingent consideration, measurement input 2                 5,600    
Fringe Benefits Design of Minnesota, Inc ("FBD") [Member]                      
Acquisitions [Abstract]                      
Purchase price of acquisition                 16,750    
Deposits                 0    
Loans                 0    
Contingent consideration     $ 1,400           1,400    
Goodwill     2,000           2,046    
Revenue earned     2,800                
Direct expenses     2,500                
Cash     $ 15,400                
Increase (decrease) in other liabilities as a result of reclassification and adjustment                 20    
Increase (decrease) in goodwill as a result of fair value adjustment                 20    
Investment securities                 $ 0    
Contingent consideration, measurement input     1.05           1.50    
Period considered for additional consideration based on future retained revenue     2 years                
Consideration payable term     3 years                
Acquisition-related contingent consideration adjustment                 $ 200    
Fair value contingent consideration adjustment                 1,600    
Fringe Benefits Design of Minnesota, Inc ("FBD") [Member] | Maximum                      
Acquisitions [Abstract]                      
Contingent consideration     $ 2,700           2,700    
Fringe Benefits Design of Minnesota, Inc ("FBD") [Member] | Maximum | Probability Adjusted Level Of Retained Revenue                      
Acquisitions [Abstract]                      
Contingent consideration, measurement input 2     5,800           5,800    
Fringe Benefits Design of Minnesota, Inc ("FBD") [Member] | Minimum                      
Acquisitions [Abstract]                      
Contingent consideration     0           0    
Fringe Benefits Design of Minnesota, Inc ("FBD") [Member] | Minimum | Probability Adjusted Level Of Retained Revenue                      
Acquisitions [Abstract]                      
Contingent consideration, measurement input 2     5,600                
Fringe Benefits Design of Minnesota, Inc ("FBD") [Member] | Customer Lists [Member]                      
Acquisitions [Abstract]                      
Intangibles     $ 14,000                
Steuben Trust Corporation [Member]                      
Acquisitions [Abstract]                      
Purchase price of acquisition                   98,555  
Assets acquired         $ 607,800            
Deposits         (516,300)         516,274  
Loans         339,700         339,017  
Contingent consideration                   0  
Goodwill         20,000         19,981 39,970
Revenue earned                 13,100 7,700  
Direct expenses                 5,100 2,600  
Cash         $ 98,600            
Issuance of common shares (in shares) | shares         1,360            
Issuance of common shares         $ 21,600            
Increase (decrease) in other liabilities as a result of reclassification and adjustment                 (300)    
Increase (decrease) in goodwill as a result of fair value adjustment                 (300)    
Investment securities         $ 180,500         180,497  
Steuben Trust Corporation [Member] | Western New York State [Member]                      
Acquisitions [Abstract]                      
Number of new counties where the bank has extended footprints | country         2            
Number of counties where the bank has facilities | country         4            
Number of branch locations | Office         11            
Thomas Gregory Associates [Member]                      
Acquisitions [Abstract]                      
Purchase price of acquisition                 13,120    
Deposits                 0    
Loans                 0    
Contingent consideration   $ 1,500             1,500    
Intangibles   10,900                  
Goodwill   2,200             2,170    
Revenue earned   600                  
Direct expenses   600                  
Cash   $ 11,600                  
Investment securities                 0    
Period considered for additional consideration based on future retained revenue   3 years                  
Thomas Gregory Associates [Member] | Within Two Years From Acquisition [Member]                      
Acquisitions [Abstract]                      
Consideration payable term   2 years                  
Thomas Gregory Associates [Member] | Within Three Years From Acquisition [Member]                      
Acquisitions [Abstract]                      
Consideration payable term   3 years                  
Thomas Gregory Associates [Member] | Maximum                      
Acquisitions [Abstract]                      
Contingent consideration   $ 3,400             $ 3,400    
Contingent consideration, measurement input   1.09             1.65    
Thomas Gregory Associates [Member] | Maximum | Probability Adjusted Level Of Retained Revenue                      
Acquisitions [Abstract]                      
Contingent consideration, measurement input 2   $ 3,800             $ 3,400    
Thomas Gregory Associates [Member] | Minimum                      
Acquisitions [Abstract]                      
Contingent consideration   $ 0             $ 0    
Contingent consideration, measurement input   0.82             1.38    
Thomas Gregory Associates [Member] | Minimum | Probability Adjusted Level Of Retained Revenue                      
Acquisitions [Abstract]                      
Contingent consideration, measurement input 2   $ 2,300             $ 3,000    
Elmira Savings Bank [Member]                      
Acquisitions [Abstract]                      
Number of Branch Locations of Acquiree Bank 12                    
Number Of Country | item                 5    
Purchase price of acquisition $ 82,800                    
Kinderhook Bank Corp [Member]                      
Acquisitions [Abstract]                      
Deposits             $ 568,200        
Loans             479,900        
Goodwill             40,000        
Revenue earned                 $ 11,800 16,300 10,600
Direct expenses                 7,100 $ 7,400 $ 4,700
Cash             $ 93,400        
Number of branch locations | Office             11        
Investment securities             $ 39,800        
Kinderhook Bank Corp [Member] | Upstate New York [Member]                      
Acquisitions [Abstract]                      
Assets acquired             $ 642,800        
Number of counties where the bank has facilities | country             5        
Wealth Resources Network, Inc [Member]                      
Acquisitions [Abstract]                      
Cash               $ 1,200      
Wealth Resources Network, Inc [Member] | Customer Lists [Member]                      
Acquisitions [Abstract]                      
Intangibles               $ 1,200      
Segment Total [Member]                      
Acquisitions [Abstract]                      
Purchase price of acquisition                 $ 32,770