SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

SEGMENT INFORMATION

Schedule of Segment Reporting Information by Segment

			Employee						Consolidated
(000's omitted)	Banking		Benefit Services		All Other		Eliminations		Total
Three Months Ended March 31, 2022
Net interest income	$	94,798	$	68	$	6	$	0	$	94,872
Provision for credit losses		906		0		0		0		906
Noninterest revenues		18,008		30,188		19,540		(2,063)		65,673
Amortization of intangible assets		1,045		1,671		1,016		0		3,732
Acquisition expenses		298		1		0		0		299
Other operating expenses		66,656		17,597		13,586		(2,063)		95,776
Income before income taxes	$	43,901	$	10,987	$	4,944	$	0	$	59,832
Assets	$	15,402,218	$	260,166	$	97,945	$	(134,446)	$	15,625,883
Goodwill	$	689,868	$	85,292	$	23,920	$	0	$	799,080
Core deposit intangibles & Other intangibles	$	8,041	$	38,348	$	17,569	$	0	$	63,958
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