SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

SEGMENT INFORMATION

Schedule of 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 March 31, 2021
Net interest income	$	93,839	$	94	$	21	$	0	$	93,954
Provision for credit losses		(5,719)		0		0		0		(5,719)
Noninterest revenues		16,454		27,149		16,817		(1,889)		58,531
Amortization of intangible assets		1,324		1,354		673		0		3,351
Acquisition expenses		27		0		0		0		27
Other operating expenses		65,007		15,005		11,745		(1,889)		89,868
Income before income taxes	$	49,654	$	10,884	$	4,420	$	0	$	64,958
Assets	$	14,427,834	$	210,297	$	82,074	$	(100,024)	$	14,620,181
Goodwill	$	689,869	$	83,275	$	20,312	$	0	$	793,456
Core deposit intangibles & Other intangibles	$	12,507	$	30,697	$	6,385	$	0	$	49,589
Three Months Ended March 31, 2020
Net interest income	$	89,763	$	240	$	51	$	0	$	90,054
Provision for credit losses		5,594		0		0		0		5,594
Noninterest revenues		18,680		25,925		15,536		(1,519)		58,622
Amortization of intangible assets		1,417		1,494		756		0		3,667
Acquisition expenses		369		0		0		0		369
Other operating expenses		64,200		15,130		11,816		(1,519)		89,627
Income before income taxes	$	36,863	$	9,541	$	3,015	$	0	$	49,419
Assets	$	11,633,330	$	213,768	$	76,525	$	(114,640)	$	11,808,983
Goodwill	$	669,886	$	83,275	$	20,312	$	0	$	773,473
Core deposit intangibles & Other intangibles	$	15,001	$	36,281	$	8,164	$	0	$	59,446