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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 108,770 | ​ | $ | 389 | ​ | $ | 120 | ​ | $ | 0 | ​ | $ | 109,279
Provision for credit losses | ​ |  | 752 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 752
Noninterest revenues | ​ |  | 18,587 | ​ |  | 29,418 | ​ |  | 20,098 | ​ |  | (2,119) | ​ |  | 65,984
Amortization of intangible assets | ​ |  | 1,160 | ​ |  | 1,631 | ​ |  | 914 | ​ |  | 0 | ​ |  | 3,705
Acquisition expenses | ​ |  | (1) | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | (1)
Acquisition-related contingent consideration adjustment | ​ | ​ | 0 | ​ | ​ | (100) | ​ | ​ | 1,100 | ​ | ​ | 0 | ​ | ​ | 1,000
Other operating expenses | ​ |  | 75,497 | ​ |  | 18,749 | ​ |  | 16,207 | ​ |  | (2,119) | ​ |  | 108,334
Income before income taxes | ​ | $ | 49,949 | ​ | $ | 9,527 | ​ | $ | 1,997 | ​ | $ | 0 | ​ | $ | 61,473
Assets | ​ | $ | 14,885,490 | ​ | $ | 235,655 | ​ | $ | 102,321 | ​ | $ | (115,416) | ​ | $ | 15,108,050
Goodwill | ​ | $ | 732,598 | ​ | $ | 85,384 | ​ | $ | 25,978 | ​ | $ | 0 | ​ | $ | 843,960
Core deposit intangibles & Other intangibles | ​ | $ | 11,114 | ​ | $ | 30,147 | ​ | $ | 16,488 | ​ | $ | 0 | ​ | $ | 57,749
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated
(000's omitted) |  | Banking |  | Benefit Services |  | All Other |  | Eliminations |  | Total
Six Months Ended June 30, 2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income | ​ | $ | 219,452 | ​ | $ | 643 | ​ | $ | 214 | ​ | $ | 0 | ​ | $ | 220,309
Provision for credit losses | ​ |  | 4,252 | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | 4,252
Loss on sales of investment securities | ​ |  | (52,329) | ​ |  | 0 | ​ |  | 0 | ​ |  | 0 | ​ |  | (52,329)
Gain on debt extinguishment | ​ | ​ | 242 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 242
Other noninterest revenues | ​ | ​ | 35,949 | ​ | ​ | 59,639 | ​ | ​ | 40,326 | ​ | ​ | (4,348) | ​ | ​ | 131,566
Amortization of intangible assets | ​ |  | 2,366 | ​ |  | 3,264 | ​ |  | 1,742 | ​ |  | 0 | ​ |  | 7,372
Acquisition expenses | ​ |  | 16 | ​ |  | 0 | ​ |  | 40 | ​ |  | 0 | ​ |  | 56
Acquisition-related contingent consideration adjustment | ​ | ​ | 0 | ​ | ​ | (100) | ​ | ​ | 1,100 | ​ | ​ | 0 | ​ | ​ | 1,000
Other operating expenses | ​ |  | 153,763 | ​ |  | 37,713 | ​ |  | 31,534 | ​ |  | (4,348) | ​ |  | 218,662
Income before income taxes | ​ | $ | 42,917 | ​ | $ | 19,405 | ​ | $ | 6,124 | ​ | $ | 0 | ​ | $ | 68,446
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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