GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2022

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS

Schedule of gross carrying amount and accumulated amortization for each type of identifiable intangible asset

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

	June 30, 2022						December 31, 2021
	Gross				Net		Gross				Net
	Carrying		Accumulated		Carrying		Carrying		Accumulated		Carrying
(000’s omitted)	Amount		Amortization		Amount		Amount		Amortization		Amount
Amortizing intangible assets:
Core deposit intangibles	$	77,373	$	(62,556)	$	14,817	$	69,403	$	(60,316)	$	9,087
Other intangibles		119,263		(66,002)		53,261		116,799		(60,660)		56,139
Total amortizing intangibles	$	196,636	$	(128,558)	$	68,078	$	186,202	$	(120,976)	$	65,226

Schedule of estimated aggregate amortization expense for each of five succeeding fiscal years

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

(000's omitted)
Jul - Dec 2022	$	7,609
2023		13,567
2024		11,482
2025		9,783
2026		8,685
Thereafter		16,952
Total	$	68,078

Schedule of components of goodwill

Shown below are the components of the Company’s goodwill at December 31, 2021 and June 30, 2022:

(000’s omitted)	December 31, 2021		Activity		June 30, 2022
Goodwill	$	799,109	$	50,704	$	849,813