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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

Schedule of gross carrying amount and accumulated amortization for each type of identifiable intangible asset

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December 31, 2024

December 31, 2023

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Gross

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Net

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Gross

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Net

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Carrying

Accumulated

Carrying

Carrying

Accumulated

Carrying

(000’s omitted)

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Amount

Amortization

Amount

Amount

Amortization

Amount

Amortizing intangible assets:

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Core deposit intangibles

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$

77,373

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$

(72,225)

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$

5,148

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$

77,373

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$

(69,214)

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$

8,159

Other intangibles

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135,833

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(92,735)

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43,098

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125,919

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(81,487)

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44,432

Total amortizing intangibles

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$

213,206

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$

(164,960)

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$

48,246

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$

203,292

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$

(150,701)

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$

52,591

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Schedule of estimated aggregate amortization expense for each of five succeeding fiscal years

The estimated aggregate amortization expense of other intangibles for each of the five succeeding fiscal years ended December 31 is as follows (000’s omitted):

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Year		Amount
2025	​	$	12,733
2026	​	​	11,191
2027	​		5,370
2028	​		4,061
2029	​		3,366
Thereafter	​		11,525
Total	​	$	48,246

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Schedule of components of goodwill

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December 31,

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Additions/

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December 31,

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Additions/

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December 31,

(000’s omitted)

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2022

Adjustments

2023

Adjustments

2024

Goodwill

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$

841,841

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$

3,555

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$

845,396

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$

7,829

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$

853,225

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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.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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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.

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