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SEGMENT INFORMATION (Tables)

6 Months Ended

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