GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 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:

	September 30, 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	$	66,475	$	(48,603	)	$	17,872	$	62,902	$	(44,306	)	$	18,596
Other intangibles		89,266		(40,063	)		49,203		87,616		(32,366	)		55,250
Total amortizing intangibles	$	155,741	$	(88,666	)	$	67,075	$	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)
Oct - Dec 2019	$	3,962
2020		13,801
2021		11,786
2022		10,105
2023		8,457
Thereafter		18,964
Total	$	67,075

Shown below are the components of the Company’s goodwill at December 31, 2018 and September 30, 2019:

(000’s omitted)	December 31, 2018			Activity		September 30, 2019
Goodwill	$	738,327		$	40,107	$	778,434
Accumulated impairment		(4,824	)		0		(4,824	)
Goodwill, net	$	733,503		$	40,107	$	773,610