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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2025
SEGMENT INFORMATION |
Schedule of segment reporting information by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | Wealth | ​ | ​ |
​ | ​ | Banking and | ​ | Benefit | ​ | Insurance | ​ | Management | ​ | ​ |
(000’s omitted) |  | Corporate |  | Services |  | Services |  | Services |  | Total
Three Months Ended June 30, 2025 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  |  |  |
Net interest income from external customers | ​ | $ | 124,615 | ​ | $ | 133 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 124,748
Noninterest revenues from external customers | ​ | ​ | 19,728 | ​ | ​ | 32,681 | ​ | ​ | 13,388 | ​ | ​ | 8,712 | ​ | ​ | 74,509
Revenues from external customers | ​ | ​ | 144,343 | ​ | ​ | 32,814 | ​ | ​ | 13,388 | ​ | ​ | 8,712 | ​ | ​ | 199,257
Intersegment revenues | ​ | ​ | (421) | ​ | ​ | 1,078 | ​ | ​ | 76 | ​ | ​ | 507 | ​ | ​ | 1,240
Total segment operating revenues | ​ | ​ | 143,922 | ​ | ​ | 33,892 | ​ | ​ | 13,464 | ​ | ​ | 9,219 | ​ | ​ | 200,497
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of revenues (segment operating revenues): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,240)
Other revenues (a) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1)
Total consolidated revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 199,256
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less segment expenses: (b) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provision for credit losses | ​ | ​ | 4,117 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | 48,647 | ​ | ​ | 16,574 | ​ | ​ | 8,884 | ​ | ​ | 5,699 | ​ | ​ | ​
Data processing and communications | ​ | ​ | 13,953 | ​ | ​ | 1,196 | ​ | ​ | 855 | ​ | ​ | 694 | ​ | ​ | ​
Occupancy and equipment | ​ | ​ | 10,107 | ​ | ​ | 881 | ​ | ​ | 391 | ​ | ​ | 133 | ​ | ​ | ​
Legal and professional fees | ​ | ​ | 2,600 | ​ | ​ | 1,570 | ​ | ​ | 179 | ​ | ​ | 202 | ​ | ​ | ​
Business development and marketing | ​ | ​ | 3,644 | ​ | ​ | 71 | ​ | ​ | 260 | ​ | ​ | 27 | ​ | ​ | ​
Other segment items (c) | ​ | ​ | 6,362 | ​ | ​ | 1,689 | ​ | ​ | 648 | ​ | ​ | 115 | ​ | ​ | ​
Total segment expenses | ​ | ​ | 89,430 | ​ | ​ | 21,981 | ​ | ​ | 11,217 | ​ | ​ | 6,870 | ​ | ​ | ​
Segment adjusted income before income taxes | ​ | $ | 54,492 | ​ | $ | 11,911 | ​ | $ | 2,247 | ​ | $ | 2,349 | ​ | $ | 70,999
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of profit or loss (segment adjusted income before income taxes): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized loss on equity securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1)
Amortization of intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (3,369)
Restructuring expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,525)
Acquisition expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (67)
Total consolidated income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 66,037
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment disclosures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income | ​ | $ | 172,745 | ​ | $ | 595 | ​ | $ | 50 | ​ | $ | 130 | ​ | $ | 173,520
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (642)
Total consolidated interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 172,878
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | $ | 48,772 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 48,772
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (642)
Total consolidated interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 48,130
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation (d) | ​ | $ | 3,328 | ​ | $ | 176 | ​ | $ | 102 | ​ | $ | 51 | ​ | $ | 3,657
Amortization of intangible assets | ​ | ​ | 585 | ​ | ​ | 1,774 | ​ | ​ | 883 | ​ | ​ | 127 | ​ | ​ | 3,369
Goodwill | ​ | ​ | 732,598 | ​ | ​ | 90,959 | ​ | ​ | 27,822 | ​ | ​ | 3,438 | ​ | ​ | 854,817
Core deposit intangibles, net | ​ | ​ | 3,963 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 3,963
Other intangibles, net | ​ | ​ | 621 | ​ | ​ | 21,992 | ​ | ​ | 16,082 | ​ | ​ | 906 | ​ | ​ | 39,601
Segment assets | ​ | ​ | 16,429,774 | ​ | ​ | 223,464 | ​ | ​ | 72,623 | ​ | ​ | 39,132 | ​ | ​ | 16,764,993
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Reconciliation of segment assets: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Elimination of intersegment cash and deposits | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (99,975)
Total consolidated assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 16,665,018
(a)Other revenues includes $1 of unrealized loss on equity securities.
(b) | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown.
(c)Other segment items for each reportable segment includes: Banking and Corporate – FDIC insurance expense, office supplies and postage expense, fraud losses and other writedowns, education, recruiting and travel expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Employee Benefit Services – Certain intersegment technology and rent related overhead expense allocations, education, recruiting and travel expense, office supplies and postage expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Insurance Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Wealth Management Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. (d)The amount of depreciation disclosed by reportable segment is included within the data processing and communications and occupancy and equipment expense captions. ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | Wealth | ​ | ​ |
​ | ​ | Banking and | ​ | Benefit | ​ | Insurance | ​ | Management | ​ | ​ |
(000’s omitted) |  | Corporate |  | Services |  | Services |  | Services |  | Total
Three Months Ended June 30, 2024 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  |  |  |
Net interest income from external customers | ​ | $ | 109,275 | ​ | $ | 134 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 109,409
Noninterest revenues from external customers | ​ | ​ | 19,284 | ​ | ​ | 32,473 | ​ | ​ | 13,307 | ​ | ​ | 8,691 | ​ | ​ | 73,755
Revenues from external customers | ​ | ​ | 128,559 | ​ | ​ | 32,607 | ​ | ​ | 13,307 | ​ | ​ | 8,691 | ​ | ​ | 183,164
Intersegment revenues | ​ | ​ | (522) | ​ | ​ | 1,146 | ​ | ​ | 57 | ​ | ​ | 460 | ​ | ​ | 1,141
Total segment operating revenues | ​ | ​ | 128,037 | ​ | ​ | 33,753 | ​ | ​ | 13,364 | ​ | ​ | 9,151 | ​ | ​ | 184,305
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of revenues (segment operating revenues): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,141)
Other revenues (a) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 635
Total consolidated revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 183,799
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less segment expenses: (b) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provision for credit losses | ​ | ​ | 2,708 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | 43,894 | ​ | ​ | 15,847 | ​ | ​ | 8,558 | ​ | ​ | 5,911 | ​ | ​ | ​
Data processing and communications | ​ | ​ | 12,659 | ​ | ​ | 1,017 | ​ | ​ | 861 | ​ | ​ | 737 | ​ | ​ | ​
Occupancy and equipment | ​ | ​ | 9,237 | ​ | ​ | 964 | ​ | ​ | 376 | ​ | ​ | 156 | ​ | ​ | ​
Legal and professional fees | ​ | ​ | 2,027 | ​ | ​ | 1,258 | ​ | ​ | 217 | ​ | ​ | 101 | ​ | ​ | ​
Business development and marketing | ​ | ​ | 3,739 | ​ | ​ | 67 | ​ | ​ | 300 | ​ | ​ | 32 | ​ | ​ | ​
Other segment items (c) | ​ | ​ | 6,629 | ​ | ​ | 1,053 | ​ | ​ | 333 | ​ | ​ | 186 | ​ | ​ | ​
Total segment expenses | ​ | ​ | 80,893 | ​ | ​ | 20,206 | ​ | ​ | 10,645 | ​ | ​ | 7,123 | ​ | ​ | ​
Segment adjusted income before income taxes | ​ | $ | 47,144 | ​ | ​ | 13,547 | ​ | ​ | 2,719 | ​ | ​ | 2,028 | ​ | $ | 65,438
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of profit or loss (segment adjusted income before income taxes): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized gain on equity securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 867
Amortization of intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (3,877)
Loss on sales of investment securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (232)
Acquisition expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (104)
Total consolidated income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 62,092
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment disclosures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income | ​ | $ | 156,903 | ​ | $ | 702 | ​ | $ | 40 | ​ | $ | 132 | ​ | $ | 157,777
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (739)
Total consolidated interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 157,038
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | $ | 48,368 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 48,368
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (739)
Total consolidated interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 47,629
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation (d) | ​ | $ | 3,050 | ​ | $ | 194 | ​ | $ | 102 | ​ | $ | 50 | ​ | $ | 3,396
Amortization of intangible assets | ​ | ​ | 855 | ​ | ​ | 1,781 | ​ | ​ | 1,047 | ​ | ​ | 194 | ​ | ​ | 3,877
Goodwill | ​ | ​ | 732,598 | ​ | ​ | 89,769 | ​ | ​ | 26,456 | ​ | ​ | 3,435 | ​ | ​ | 852,258
Core deposit intangibles, net | ​ | ​ | 6,451 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 6,451
Other intangibles, net | ​ | ​ | 837 | ​ | ​ | 29,011 | ​ | ​ | 15,460 | ​ | ​ | 1,763 | ​ | ​ | 47,071
Segment assets | ​ | ​ | 15,673,276 | ​ | ​ | 241,849 | ​ | ​ | 69,946 | ​ | ​ | 35,602 | ​ | ​ | 16,020,673
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of segment assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment cash and deposits | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (113,857)
Total consolidated assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 15,906,816
(a)Other revenues includes $232 of realized loss on investment securities and $867 of unrealized gain on equity securities.
(b) | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown.
(c)Other segment items for each reportable segment includes: Banking and Corporate – FDIC insurance expense, office supplies and postage expense, fraud losses and other writedowns, education, recruiting and travel expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Employee Benefit Services – Certain intersegment technology and rent related overhead expense allocations, education, recruiting and travel expense, office supplies and postage expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Insurance Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Wealth Management Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. (d)The amount of depreciation disclosed by reportable segment is included within the data processing and communications and occupancy and equipment expense captions ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | Wealth | ​ | ​ | ​
​ | ​ | Banking and | ​ | Benefit | ​ | Insurance | ​ | Management | ​ | ​
(000’s omitted) |  | Corporate |  | Services |  | Services |  | Services |  | Total
Six Months Ended June 30, 2025 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income from external customers | ​ | $ | 244,702 | ​ | $ | 258 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 244,960
Noninterest revenues from external customers | ​ |  | 38,544 | ​ |  | 65,565 | ​ |  | 27,589 | ​ |  | 18,602 | ​ |  | 150,300
Revenues from external customers | ​ |  | 283,246 | ​ |  | 65,823 | ​ |  | 27,589 | ​ |  | 18,602 | ​ |  | 395,260
Intersegment revenues | ​ | ​ | (852) | ​ | ​ | 2,185 | ​ | ​ | 145 | ​ | ​ | 1,103 | ​ | ​ | 2,581
Total segment operating revenues | ​ | ​ | 282,394 | ​ | ​ | 68,008 | ​ | ​ | 27,734 | ​ | ​ | 19,705 | ​ | ​ | 397,841
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of revenues (segment operating revenues): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2,581)
Other revenues (a) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 244
Total consolidated revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 395,504
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less segment expenses: (b) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provision for credit losses | ​ | ​ | 10,807 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | 95,772 | ​ | ​ | 32,629 | ​ | ​ | 17,231 | ​ | ​ | 11,429 | ​ | ​ | ​
Data processing and communications | ​ | ​ | 27,440 | ​ | ​ | 2,279 | ​ | ​ | 1,728 | ​ | ​ | 1,373 | ​ | ​ | ​
Occupancy and equipment | ​ | ​ | 21,292 | ​ | ​ | 1,837 | ​ | ​ | 832 | ​ | ​ | 275 | ​ | ​ | ​
Legal and professional fees | ​ | ​ | 6,070 | ​ | ​ | 2,996 | ​ | ​ | 279 | ​ | ​ | 310 | ​ | ​ | ​
Business development and marketing | ​ | ​ | 6,567 | ​ | ​ | 87 | ​ | ​ | 446 | ​ | ​ | 31 | ​ | ​ | ​
Other segment items (c) | ​ | ​ | 13,681 | ​ | ​ | 2,829 | ​ | ​ | 863 | ​ | ​ | 303 | ​ | ​ | ​
Total segment expenses | ​ | ​ | 181,629 | ​ | ​ | 42,657 | ​ | ​ | 21,379 | ​ | ​ | 13,721 | ​ | ​ | ​
Segment adjusted income before income taxes | ​ | $ | 100,765 | ​ | $ | 25,351 | ​ | $ | 6,355 | ​ | $ | 5,984 | ​ | $ | 138,455
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of profit or loss (segment adjusted income before income taxes): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized gain on equity securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 244
Amortization of intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (6,851)
Restructuring expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,525)
Acquisition expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (68)
Litigation accrual | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 50
Total consolidated income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 130,305
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment disclosures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income | ​ | $ | 340,267 | ​ | $ | 1,196 | ​ | $ | 94 | ​ | $ | 258 | ​ | $ | 341,815
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,290)
Total consolidated interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 340,525
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | $ | 96,855 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 96,855
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,290)
Total consolidated interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 95,565
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation (d) | ​ | $ | 6,628 | ​ | $ | 364 | ​ | $ | 208 | ​ | $ | 101 | ​ | $ | 7,301
Amortization of intangible assets | ​ |  | 1,288 | ​ |  | 3,491 | ​ |  | 1,807 | ​ |  | 265 | ​ |  | 6,851
(a)Other revenues includes $244 of unrealized gain on equity securities.
(b) | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown.
(c)Other segment items for each reportable segment includes: Banking and Corporate – FDIC insurance expense, office supplies and postage expense, fraud losses and other writedowns, education, recruiting and travel expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Employee Benefit Services – Certain intersegment technology and rent related overhead expense allocations, education, recruiting and travel expense, office supplies and postage expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Insurance Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Wealth Management Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension.
(d) | The amount of depreciation disclosed by reportable segment is included within the data processing and communications and occupancy and equipment expense captions.
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | ​ | ​ | ​ | Wealth | ​ | ​ | ​
​ | ​ | Banking and | ​ | Benefit | ​ | Insurance | ​ | Management | ​ | ​
(000’s omitted) |  | Corporate |  | Services |  | Services |  | Services |  | Total
Six Months Ended June 30, 2024 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net interest income from external customers | ​ | $ | 216,141 | ​ | $ | 258 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 216,399
Noninterest revenues from external customers | ​ |  | 37,251 | ​ |  | 64,456 | ​ |  | 24,416 | ​ |  | 17,901 | ​ |  | 144,024
Revenues from external customers | ​ |  | 253,392 | ​ |  | 64,714 | ​ |  | 24,416 | ​ |  | 17,901 | ​ |  | 360,423
Intersegment revenues | ​ | ​ | (957) | ​ | ​ | 2,232 | ​ | ​ | 102 | ​ | ​ | 1,012 | ​ | ​ | 2,389
Total segment operating revenues | ​ | ​ | 252,435 | ​ | ​ | 66,946 | ​ | ​ | 24,518 | ​ | ​ | 18,913 | ​ | ​ | 362,812
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of revenues (segment operating revenues): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2,389)
Other revenues (a) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 651
Total consolidated revenues | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 361,074
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less segment expenses: (b) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provision for credit losses | ​ | ​ | 8,856 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | 88,281 | ​ | ​ | 31,362 | ​ | ​ | 16,638 | ​ | ​ | 11,815 | ​ | ​ | ​
Data processing and communications | ​ | ​ | 24,534 | ​ | ​ | 2,066 | ​ | ​ | 1,662 | ​ | ​ | 1,360 | ​ | ​ | ​
Occupancy and equipment | ​ | ​ | 19,100 | ​ | ​ | 1,936 | ​ | ​ | 760 | ​ | ​ | 316 | ​ | ​ | ​
Legal and professional fees | ​ | ​ | 4,939 | ​ | ​ | 2,636 | ​ | ​ | 388 | ​ | ​ | 169 | ​ | ​ | ​
Business development and marketing | ​ | ​ | 6,428 | ​ | ​ | 127 | ​ | ​ | 567 | ​ | ​ | 62 | ​ | ​ | ​
Other segment items (c) | ​ | ​ | 13,129 | ​ | ​ | 2,412 | ​ | ​ | 753 | ​ | ​ | 321 | ​ | ​ | ​
Total segment expenses | ​ | ​ | 165,267 | ​ | ​ | 40,539 | ​ | ​ | 20,768 | ​ | ​ | 14,043 | ​ | ​ | ​
Segment adjusted income before income taxes | ​ | $ | 87,168 | ​ | $ | 26,407 | ​ | $ | 3,750 | ​ | $ | 4,870 | ​ | $ | 122,195
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of profit or loss (segment adjusted income before income taxes): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized gain on equity securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 883
Amortization of intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (7,453)
Loss on sales of investment securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (232)
Acquisition expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (139)
Litigation accrual | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (119)
Total consolidated income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 115,135
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment disclosures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income | ​ | $ | 309,438 | ​ | $ | 1,325 | ​ | $ | 67 | ​ | $ | 259 | ​ | $ | 311,089
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,392)
Total consolidated interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 309,697
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | $ | 94,690 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 0 | ​ | $ | 94,690
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of interest expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of intersegment interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,392)
Total consolidated interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 93,298
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation (d) | ​ | $ | 5,989 | ​ | $ | 381 | ​ | $ | 205 | ​ | $ | 101 | ​ | $ | 6,676
Amortization of intangible assets | ​ |  | 1,828 | ​ |  | 3,506 | ​ |  | 1,720 | ​ |  | 399 | ​ |  | 7,453
(a)Other revenues includes $232 of realized loss on investment securities and $883 of unrealized gain on equity securities.
(b) | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown.
(c)Other segment items for each reportable segment includes: Banking and Corporate – FDIC insurance expense, office supplies and postage expense, fraud losses and other writedowns, education, recruiting and travel expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Employee Benefit Services – Certain intersegment technology and rent related overhead expense allocations, education, recruiting and travel expense, office supplies and postage expense and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Insurance Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension. Wealth Management Services – Education, recruiting and travel expense, certain intersegment technology and rent related overhead expense allocations and various miscellaneous expenses partially offset by a benefit related to the non-service related components of the Company's pension.
(d) | The amount of depreciation disclosed by reportable segment is included within the data processing and communications and occupancy and equipment expense captions.

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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