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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2022

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:


		March 31, 2022									December 31, 2021
		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		$	(61,362)		$	8,041		$	69,403		$	(60,316)		$	9,087
Other intangibles			119,263			(63,346)			55,917			116,799			(60,660)			56,139
Total amortizing intangibles		$	188,666		$	(124,708)		$	63,958		$	186,202		$	(120,976)		$	65,226

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


(000's omitted)
Apr - Dec 2022		$	10,341
2023			11,936
2024			10,072
2025			8,594
2026			7,718
Thereafter			15,297
Total		$	63,958

Shown below are the components of the Company’s goodwill at December 31, 2021 and March 31, 2022:



(000’s omitted)		December 31, 2021			Activity			March 31, 2022
Goodwill		$	799,109		$	(29)		$	799,080