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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2022
SEGMENT INFORMATION |
Schedule of Segment Reporting Information by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated
(000's omitted) |  | Banking |  | Benefit Services |  | All Other |  | Eliminations |  | Total
Three Months Ended June 30, 2022 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 103,068 | ​ | $ | 67 | ​ | $ | 6 | ​ | $ | 0 | ​ | $ | 103,141
Provision for credit losses | ​ |  | 6,038 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 6,038
Noninterest revenues | ​ |  | 18,199 | ​ |  | 29,454 | ​ |  | 18,315 | ​ |  | (1,871) | ​ |  | 64,097
Amortization of intangible assets | ​ |  | 1,195 | ​ |  | 1,670 | ​ |  | 986 | ​ |  | 0 | ​ |  | 3,851
Acquisition expenses | ​ |  | 3,958 | ​ |  | 2 | ​ |  | 0 | ​ |  | 0 | ​ |  | 3,960
Acquisition-related contingent consideration adjustment | ​ | ​ | 0 | ​ | ​ | (100) | ​ | ​ | 500 | ​ | ​ | 0 | ​ | ​ | 400
Other operating expenses | ​ |  | 72,406 | ​ |  | 17,718 | ​ |  | 13,960 | ​ |  | (1,871) | ​ |  | 102,213
Income before income taxes | ​ | $ | 37,670 | ​ | $ | 10,231 | ​ | $ | 2,875 | ​ | $ | 0 | ​ | $ | 50,776
Assets | ​ | $ | 15,267,283 | ​ | $ | 243,309 | ​ | $ | 98,567 | ​ | $ | (121,326) | ​ | $ | 15,487,833
Goodwill | ​ | $ | 740,601 | ​ | $ | 85,289 | ​ | $ | 23,923 | ​ | $ | 0 | ​ | $ | 849,813
Core deposit intangibles & Other intangibles | ​ | $ | 14,817 | ​ | $ | 36,679 | ​ | $ | 16,582 | ​ | $ | 0 | ​ | $ | 68,078
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended June 30, 2021 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net interest income | ​ | $ | 92,033 | ​ | $ | 65 | ​ | $ | 7 | ​ | $ | 0 | ​ | $ | 92,105
Provision for credit losses | ​ |  | (4,338) | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | (4,338)
Noninterest revenues | ​ |  | 16,357 | ​ |  | 27,994 | ​ |  | 16,816 | ​ |  | (1,707) | ​ |  | 59,460
Amortization of intangible assets | ​ |  | 1,240 | ​ |  | 1,327 | ​ |  | 679 | ​ |  | 0 | ​ |  | 3,246
Acquisition expenses | ​ |  | 4 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 4
Other operating expenses | ​ |  | 65,158 | ​ |  | 14,846 | ​ |  | 11,996 | ​ |  | (1,707) | ​ |  | 90,293
Income before income taxes | ​ | $ | 46,326 | ​ | $ | 11,886 | ​ | $ | 4,148 | ​ | $ | 0 | ​ | $ | 62,360
Assets | ​ | $ | 14,588,075 | ​ | $ | 235,141 | ​ | $ | 78,770 | ​ | $ | (100,699) | ​ | $ | 14,801,287
Goodwill | ​ | $ | 689,867 | ​ | $ | 83,275 | ​ | $ | 21,750 | ​ | $ | 0 | ​ | $ | 794,892
Core deposit intangibles & Other intangibles | ​ | $ | 11,267 | ​ | $ | 29,370 | ​ | $ | 7,143 | ​ | $ | 0 | ​ | $ | 47,780
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Employee |  | ​ | ​ |  | ​ | ​ |  | Consolidated
(000's omitted) | ​ | Banking | ​ | Benefit Services | ​ | All Other | ​ | Eliminations | ​ | Total
Six Months Ended June 30, 2022 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 197,866 | ​ | $ | 135 | ​ | $ | 12 | ​ | $ | 0 | ​ | $ | 198,013
Provision for credit losses | ​ |  | 6,944 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 6,944
Noninterest revenues | ​ |  | 36,207 | ​ |  | 59,642 | ​ |  | 37,855 | ​ |  | (3,934) | ​ |  | 129,770
Amortization of intangible assets | ​ |  | 2,240 | ​ |  | 3,341 | ​ |  | 2,002 | ​ |  | 0 | ​ |  | 7,583
Acquisition expenses | ​ |  | 4,256 | ​ |  | 3 | ​ |  | 0 | ​ |  | 0 | ​ |  | 4,259
Acquisition-related contingent consideration adjustment | ​ |  | 0 | ​ |  | (100) | ​ |  | 500 | ​ |  | 0 | ​ |  | 400
Other operating expenses | ​ |  | 139,062 | ​ |  | 35,315 | ​ |  | 27,546 | ​ |  | (3,934) | ​ |  | 197,989
Income before income taxes | ​ | $ | 81,571 | ​ | $ | 21,218 | ​ | $ | 7,819 | ​ | $ | 0 | ​ | $ | 110,608
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2021 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net interest income | ​ | $ | 185,872 | ​ | $ | 159 | ​ | $ | 28 | ​ | $ | 0 | ​ | $ | 186,059
Provision for credit losses | ​ |  | (10,057) | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | (10,057)
Noninterest revenues | ​ |  | 32,811 | ​ |  | 55,143 | ​ |  | 33,633 | ​ |  | (3,596) | ​ |  | 117,991
Amortization of intangible assets | ​ |  | 2,564 | ​ |  | 2,681 | ​ |  | 1,352 | ​ |  | 0 | ​ |  | 6,597
Acquisition expenses | ​ |  | 31 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 31
Other operating expenses | ​ |  | 130,165 | ​ |  | 29,851 | ​ |  | 23,741 | ​ |  | (3,596) | ​ |  | 180,161
Income before income taxes | ​ | $ | 95,980 | ​ | $ | 22,770 | ​ | $ | 8,568 | ​ | $ | 0 | ​ | $ | 127,318

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