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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

9 Months Ended

Sep. 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:


		September 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		$	(73,802)		$	3,571		$	77,373		$	(72,225)		$	5,148
Other intangibles			141,873			(101,267)			40,606			135,833			(92,735)			43,098
Total amortizing intangibles		$	219,246		$	(175,069)		$	44,177		$	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)
Oct - Dec 2025		$	3,323
2026			12,446
2027			6,458
2028			4,980
2029			4,117
Thereafter			12,853
Total		$	44,177

Shown below are the components of the Company’s goodwill at December 31, 2024 and September 30, 2025:


(000’s omitted)		December 31, 2024			Additions/Adjustments			September 30, 2025
Goodwill		$	853,225		$	2,565		$	855,790