XML 11 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2011
SEGMENT INFORMATION [Abstract]  
Schedule of Segment Reporting Information by Segment
Information about reportable segments and reconciliation of the information to the consolidated financial statements follows:
 
(000's omitted) 
Banking
Other
 Eliminations
  Consolidated
 Total
2011
       
Net interest income
$209,302
$111
$0
$209,413
Provision for loan losses
4,736
0
0
4,736
Noninterest income
46,921
44,142
(1,841)
89,222
Amortization of intangible assets
3,393
988
0
4,381
Other operating expenses
152,468
35,364
(1,841)
185,991
Income before income taxes
$95,626
$7,901
$0
$103,527
Assets
$6,461,694
$38,557
($11,976)
$6,488,275
Goodwill
$334,554
$10,496
$0
$345,050
         
2010
       
Net interest income
$181,582
$102
$0
$181,684
Provision for loan losses
7,205
0
0
7,205
Noninterest income
49,342
41,066
(1,616)
88,792
Amortization of intangible assets
5,081
876
0
5,957
Other operating expenses
140,267
32,278
(1,616)
170,929
Income before income taxes
$78,371
$8,014
$0
$86,385
Assets
$5,420,990
$33,129
($9,613)
$5,444,506
Goodwill
$287,412
$10,280
$0
$297,692
         
2009
       
Net interest income
$165,429
$71
$0
$165,500
Provision for loan losses
9,790
0
0
9,790
Noninterest income
47,133
37,708
(1,306)
83,535
Amortization of intangible assets
7,176
994
0
8,170
Goodwill impairment
0
3,079
0
3,079
Other operating expenses
143,760
32,475
(1,306)
174,929
Income before income taxes
$51,836
$1,231
$0
$53,067
Assets
$5,378,916
$35,201
($11,304)
$5,402,813
Goodwill
$287,412
$10,280
$0
$297,692