SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

SEGMENT INFORMATION [Abstract]

Segment Reporting Information by Segment

Information about reportable segments and reconciliation of the information to the consolidated financial statements follows:

(000's omitted)	Banking		Employee Benefit Services		All Other		Eliminations			Consolidated Total
Three Months Ended June 30, 2019
Net interest income	$	88,127	$	131	$	42	$	0		$	88,300
Provision for loan losses		1,400		0		0		0			1,400
Noninterest revenues		21,921		24,839		15,159		(1,213	)		60,706
Amortization of intangible assets		1,375		1,669		860		0			3,904
Acquisition expenses		1,194		0		0		0			1,194
Other operating expenses		60,578		15,405		11,308		(1,213	)		86,078
Income before income taxes	$	45,501	$	7,896	$	3,033	$	0		$	56,430
Assets	$	10,534,555	$	206,178	$	72,862	$	(68,207	)	$	10,745,388
Goodwill	$	629,916	$	83,275	$	20,312	$	0		$	733,503
Core deposit intangibles & Other intangibles	$	15,738	$	41,107	$	10,167	$	0		$	67,012
Three Months Ended June 30, 2018
Net interest income	$	86,723	$	93	$	30	$	0		$	86,846
Provision for loan losses		2,448		0		0		0			2,448
Noninterest revenues		20,040		23,051		14,168		(700	)		56,559
Amortization of intangible assets		1,635		1,989		931		0			4,555
Acquisition expenses		65		0		6		0			71
Other operating expenses		57,464		14,204		10,518		(700	)		81,486
Income before income taxes	$	45,151	$	6,951	$	2,743	$	0		$	54,845
Assets	$	10,415,083	$	207,114	$	64,560	$	(53,663	)	$	10,633,094
Goodwill	$	629,916	$	83,275	$	20,288	$	0		$	733,479
Core deposit intangibles & Other intangibles	$	21,646	$	48,484	$	12,518	$	0		$	82,648

(000's omitted)	Banking		Employee Benefit Services		All Other		Eliminations			Consolidated Total
Six Months Ended  June 30, 2019
Net interest income	$	174,842	$	239	$	78	$	0		$	175,159
Provision for loan losses		3,822		0		0		0			3,822
Noninterest revenues		39,269		49,509		29,606		(1,982	)		116,402
Amortization of intangible assets		2,858		3,438		1,738		0			8,034
Acquisition expenses		1,728		0		0		0			1,728
Other operating expenses		120,347		29,684		22,017		(1,982	)		170,066
Income before income taxes	$	85,356	$	16,626	$	5,929	$	0		$	107,911
Six Months Ended June 30, 2018
Net interest income	$	171,253	$	163	$	54	$	0		$	171,470
Provision for loan losses		6,127		0		0		0			6,127
Noninterest revenues		40,397		46,500		28,548		(1,395	)		114,050
Amortization of intangible assets		3,379		4,077		1,897		0			9,353
Acquisition expenses		50		7		6		0			63
Other operating expenses		114,418		27,914		22,090		(1,395	)		163,027
Income before income taxes	$	87,676	$	14,665	$	4,609	$	0		$	106,950