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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

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

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September 30, 2025

December 31, 2024

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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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$

(73,802)

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$

3,571

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$

77,373

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$

(72,225)

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$

5,148

Other intangibles

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141,873

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(101,267)

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40,606

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135,833

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(92,735)

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43,098

Total amortizing intangibles

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$

219,246

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$

(175,069)

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$

44,177

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$

213,206

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$

(164,960)

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$

48,246

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

The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows:

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(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

Schedule of components of goodwill

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

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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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