SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

SEGMENT INFORMATION

Segment Reporting Information by Segment

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

			Employee						Consolidated
(000's omitted)	Banking		Benefit Services		All Other		Eliminations		Total
Three Months Ended September 30, 2020
Net interest income	$	92,642	$	256	$	67	$	0	$	92,965
Provision for credit losses		1,945		0		0		0		1,945
Noninterest revenues		19,756		25,651		15,706		(1,454)		59,659
Amortization of intangible assets		1,379		1,409		793		0		3,581
Acquisition expenses		796		0		0		0		796
Other operating expenses		67,193		15,078		11,772		(1,454)		92,589
Income before income taxes	$	41,085	$	9,420	$	3,208	$	0	$	53,713
Assets	$	13,674,995	$	210,679	$	80,528	$	(120,877)	$	13,845,325
Goodwill	$	690,162	$	83,275	$	20,312	$	0	$	793,749
Core deposit intangibles & Other intangibles	$	15,186	$	33,461	$	7,818	$	0	$	56,465
Three Months Ended September 30, 2019
Net interest income	$	91,018	$	209	$	49	$	0	$	91,276
Provision for credit losses		1,751		0		0		0		1,751
Noninterest revenues		17,790		24,830		15,143		(669)		57,094
Amortization of intangible assets		1,439		1,667		854		0		3,960
Acquisition expenses		6,061		0		0		0		6,061
Other operating expenses		61,839		14,721		11,017		(669)		86,908
Income before income taxes	$	37,718	$	8,651	$	3,321	$	0	$	49,690
Assets	$	11,398,191	$	201,442	$	74,169	$	(76,505)	$	11,597,297
Goodwill	$	670,023	$	83,275	$	20,312	$	0	$	773,610
Core deposit intangibles & Other intangibles	$	17,872	$	39,440	$	9,763	$	0	$	67,075

			Employee						Consolidated
(000's omitted)	Banking		Benefit Services		All Other		Eliminations		Total
Nine Months Ended September 30, 2020
Net interest income	$	274,051	$	742	$	177	$	0	$	274,970
Provision for credit losses		17,313		0		0		0		17,313
Noninterest revenues		53,428		76,080		46,058		(4,347)		171,219
Amortization of intangible assets		4,160		4,314		2,298		0		10,772
Acquisition expenses		4,537		0		0		0		4,537
Other operating expenses		190,523		45,157		34,890		(4,347)		266,223
Income before income taxes	$	110,946	$	27,351	$	9,047	$	0	$	147,344
Nine Months Ended September 30, 2019
Net interest income	$	265,860	$	448	$	127	$	0	$	266,435
Provision for credit losses		5,573		0		0		0		5,573
Noninterest revenues		57,059		73,919		44,749		(2,231)		173,496
Amortization of intangible assets		4,297		5,105		2,592		0		11,994
Acquisition expenses		7,789		0		0		0		7,789
Other operating expenses		182,186		43,985		33,034		(2,231)		256,974
Income before income taxes	$	123,074	$	25,277	$	9,250	$	0	$	157,601