XML 58 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2013
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:

            
Consolidated
 
(000's omitted)
 
Banking
  
Other
  
Eliminations
  
Total
 
Three Months Ended March 31, 2013
            
Net interest income
 $58,374  $51  $0  $58,425 
Provision for loan losses
  1,393   0   0   1,393 
Noninterest income
  12,641   14,075   (607)  26,109 
Amortization of intangible assets
  937   242   0   1,179 
Other operating expenses
  43,231   10,749   (607)  53,373 
Income before income taxes
 $25,454  $3,135  $0  $28,589 
Assets
 $7,196,214  $45,135  $(20,276) $7,221,073 
Goodwill
 $359,207  $10,496  $0  $369,703 
Three Months Ended March 31, 2012
                
Net interest income
 $53,869  $40  $0  $53,909 
Provision for loan losses
  1,644   0   0   1,644 
Noninterest income
  11,363   12,679   (574)  23,468 
Amortization of intangible assets
  804   282   0   1,086 
Other operating expenses
  38,517   10,374   (574)  48,317 
Income before income taxes
 $24,267  $2,063  $0  $26,330 
Assets
 $6,887,276  $39,412  $(14,230) $6,912,458 
Goodwill
 $334,554  $10,496  $0  $345,050