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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2025
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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2025 |  | December 31, 2024
​ | ​ | 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 | ​ | $ | (73,410) | ​ | $ | 3,963 | ​ | $ | 77,373 | ​ | $ | (72,225) | ​ | $ | 5,148
Other intangibles | ​ |  | 138,002 | ​ |  | (98,401) | ​ |  | 39,601 | ​ |  | 135,833 | ​ |  | (92,735) | ​ |  | 43,098
Total amortizing intangibles | ​ | $ | 215,375 | ​ | $ | (171,811) | ​ | $ | 43,564 | ​ | $ | 213,206 | ​ | $ | (164,960) | ​ | $ | 48,246
​ ​ The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows: ​
​ | ​ | ​ | ​
(000’s omitted)
Jul - Dec 2025 | ​ | $ | 6,270
2026 | ​ | ​ | 11,624
2027 | ​ |  | 5,744
2028 | ​ |  | 4,374
2029 | ​ |  | 3,618
Thereafter | ​ |  | 11,934
Total | ​ | $ | 43,564
​ Shown below are the components of the Company’s goodwill at December 31, 2024 and June 30, 2025: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(000’s omitted) |  | December 31, 2024 |  | Additions/Adjustments |  | June 30, 2025
Goodwill | ​ | $ | 853,225 | ​ | $ | 1,592 | ​ | $ | 854,817
​

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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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