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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2024
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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2024 |  | December 31, 2023
​ | ​ | 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 | ​ | $ | 77,373 | ​ | $ | (71,576) | ​ | $ | 5,797 | ​ | $ | 77,373 | ​ | $ | (69,214) | ​ | $ | 8,159
Other intangibles | ​ |  | 132,280 | ​ |  | (89,947) | ​ |  | 42,333 | ​ |  | 125,919 | ​ |  | (81,487) | ​ |  | 44,432
Total amortizing intangibles | ​ | $ | 209,653 | ​ | $ | (161,523) | ​ | $ | 48,130 | ​ | $ | 203,292 | ​ | $ | (150,701) | ​ | $ | 52,591
​ The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows: ​
​ | ​ | ​ | ​
(000’s omitted)
Oct - Dec 2024 | ​ | $ | 3,316
2025 | ​ | ​ | 11,959
2026 | ​ |  | 10,515
2027 | ​ |  | 4,793
2028 | ​ |  | 3,582
Thereafter | ​ |  | 13,965
Total | ​ | $ | 48,130
​ Shown below are the components of the Company’s goodwill at December 31, 2023 and September 30, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Additions/ | ​ | ​
(000’s omitted) |  | December 31, 2023 |  | Adjustments |  | September 30, 2024
Goodwill | ​ | $ | 845,396 | ​ | $ | 7,097 | ​ | $ | 852,493
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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