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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

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:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

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

Schedule of components of goodwill

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

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

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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
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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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
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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