GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2020

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, 2020							December 31, 2019
(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	$	(51,474	)	$	15,001	$	66,475	$	(50,057	)	$	16,418
Other intangibles		89,266		(44,821	)		44,445		89,266		(42,571	)		46,695
Total amortizing intangibles	$	155,741	$	(96,295	)	$	59,446	$	155,741	$	(92,628	)	$	63,113

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

(000's omitted)
Apr - Dec 2020	$	10,133
2021		11,786
2022		10,105
2023		8,457
2024		7,041
Thereafter		11,924
Total	$	59,446

Shown below are the components of the Company’s goodwill at December 31, 2019 and March 31, 2020:

(000’s omitted)	December 31, 2019			Activity			March 31, 2020
Goodwill	$	778,634		$	(337	)	$	778,297
Accumulated impairment		(4,824	)		0			(4,824	)
Goodwill, net	$	773,810		$	(337	)	$	773,473