GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2019

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS [Abstract]

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

NOTE F:  GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

The gross carrying amount and accumulated amortization for each type of identifiable intangible asset are as follows:

	March 31, 2019							December 31, 2018
(000's omitted)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Amortizing intangible assets:
Core deposit intangibles	$	62,902	$	(45,789	)	$	17,113	$	62,902	$	(44,306	)	$	18,596
Other intangibles		88,816		(35,013	)		53,803		87,616		(32,366	)		55,250
Total amortizing intangibles	$	151,718	$	(80,802	)	$	70,916	$	150,518	$	(76,672	)	$	73,846

The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows:

(000's omitted)
Apr - Dec 2019	$	11,433
2020		12,956
2021		11,053
2022		9,483
2023		7,947
Thereafter		18,044
Total	$	70,916

Shown below are the components of the Company’s goodwill at December 31, 2018 and March 31, 2019:

(000’s omitted)	December 31, 2018			Activity		March 31, 2019
Goodwill	$	738,327		$	0	$	738,327
Accumulated impairment		(4,824	)		0		(4,824	)
Goodwill, net	$	733,503		$	0	$	733,503