SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2012

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
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

Three Months Ended March 31, 2011
Net interest income	$	45,501	$	22	$	0		$	45,523
Provision for loan losses		1,050		0		0			1,050
Noninterest income		10,480		10,843		(481	)		20,842
Amortization of intangible assets		700		201		0			901
Other operating expenses		34,549		8,347		(481	)		42,415
Income before income taxes	$	19,682	$	2,317	$	0		$	21,999
Assets	$	5,525,773	$	33,141	$	(9,542	)	$	5,549,372
Goodwill	$	287,411	$	10,281	$	0		$	297,692

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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