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v3.25.2

ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2025
ACQUISITIONS |
Summary of the estimated fair value of assets acquired and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2025 | ​ | 2024
(000s omitted) |  | Other(1) |  | CPD |  | Other(2) |  | Total
Consideration: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash | ​ | $ | 302 | ​ | $ | 5,861 | ​ | $ | 9,599 | ​ | $ | 15,460
Contingent consideration | ​ | ​ | 3,499 | ​ | ​ | 3,066 | ​ | ​ | 750 | ​ | ​ | 3,816
Total net consideration | ​ | ​ | 3,801 | ​ | ​ | 8,927 | ​ | ​ | 10,349 | ​ | ​ | 19,276
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Recognized amounts of identifiable assets acquired and liabilities assumed: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | ​ | 0 | ​ | ​ | 0 | ​ | ​ | 33 | ​ | ​ | 33
Premises and equipment, net | ​ | ​ | 10 | ​ | ​ | 6 | ​ | ​ | 156 | ​ | ​ | 162
Other assets | ​ | ​ | 84 | ​ | ​ | 26 | ​ | ​ | 384 | ​ | ​ | 410
Other intangibles | ​ | ​ | 2,169 | ​ | ​ | 5,500 | ​ | ​ | 6,849 | ​ | ​ | 12,349
Other liabilities | ​ | ​ | (131) | ​ | ​ | (990) | ​ | ​ | (916) | ​ | ​ | (1,906)
Total identifiable assets, net | ​ | ​ | 2,132 | ​ | ​ | 4,542 | ​ | ​ | 6,506 | ​ | ​ | 11,048
Goodwill | ​ | $ | 1,669 | ​ | $ | 4,385 | ​ | $ | 3,843 | ​ | $ | 8,228
(1) | Includes amounts for BPA acquisitions completed as of June 30, 2025.
(2) | Includes amounts for OneGroup acquisitions completed in 2024.

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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