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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2012
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS [Abstract]  
Gross Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets
The gross carrying amount and accumulated amortization for each type of identifiable intangible asset are as follows:

   
September 30, 2012
  
December 31, 2011
 
   
Gross
    
Net
  
Gross
    
Net
 
   
Carrying
  
Accumulated
  
Carrying
  
Carrying
  
Accumulated
  
Carrying
 
(000's omitted)
 
Amount
  
Amortization
  
Amount
  
Amount
  
Amortization
  
Amount
 
Amortizing intangible assets:
            
  Core deposit intangibles
 
$
38,961
  
(23,457
)
 
$
15,504
  
$
32,437
  
(20,918
)
 
$
11,519
 
  Other intangibles
  
9,429
   
(6,238
)
  
3,191
   
9,429
   
(5,434
)
  
3,995
 
 Total amortizing intangibles
 
$
48,390
  
(29,695
)
 
$
18,695
  
$
41,866
  
(26,352
)
 
$
15,514
 
Estimated Aggregate Amortization Expense
The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows:

Oct - Dec 2012
 
$
1,264
 
2013
  
4,441
 
2014
  
3,597
 
2015
  
2,804
 
2016
  
2,095
 
Thereafter
  
4,494
 
Total
 
$
18,695
 
Components of Goodwill
Shown below are the components of the Company's goodwill at September 30, 2012:

(000's omitted)
 
December 31, 2011
  
Acquisition
  
September 30, 2012
 
Goodwill
 
$
349,874
  
$
24,653
  
$
374,527
 
Accumulated impairment
  
(4,824
)
  
0
   
(4,824
)
Goodwill, net
 
$
345,050
  
$
24,653
  
$
369,703