XML 42 R31.htm IDEA: XBRL DOCUMENT v3.23.1
ACQUISITIONS (Details)
$ in Thousands
3 Months Ended
May 01, 2023
USD ($)
Mar. 01, 2023
USD ($)
Nov. 01, 2022
USD ($)
May 13, 2022
USD ($)
country
Jan. 01, 2022
USD ($)
Jan. 01, 2021
Agency
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Acquisitions                  
Goodwill             $ 842,936 $ 799,080 $ 841,841
Loans             0   436,954
Investment securities             0   11,305
Deposits             0   522,295
Number of insurance agencies asset acquired | Agency           3      
Net increase (decrease) in goodwill             1,095    
Core Deposit Intangibles                  
Acquisitions                  
Deposits             0   (7,970)
Subsequent events | Certain assets of Hyde Park Insurance Services, Inc.                  
Acquisitions                  
Cash consideration $ 4,300                
Axiom                  
Acquisitions                  
Cash consideration   $ 1,800              
Intangibles   500              
Goodwill   $ 1,300         1,270    
Revenue             100    
Operating Expenses             200    
Loans             0    
Investment securities             0    
Deposits             0    
Direct expenses             200    
Axiom | Core Deposit Intangibles                  
Acquisitions                  
Deposits             0    
Certain Assets Of Jmd Associates                  
Acquisitions                  
Cash consideration     $ 1,000            
Goodwill     500            
Revenue             100    
Operating Expenses             100    
Direct expenses             100    
Certain Assets Of Jmd Associates | Noncompete agreement                  
Acquisitions                  
Intangibles     100            
Certain Assets Of Jmd Associates | Customer list intangible                  
Acquisitions                  
Intangibles     $ 400            
Elmira Savings Bank ("Elmira")                  
Acquisitions                  
Goodwill       $ 41,900         41,926
Revenue             4,700    
Operating Expenses             1,100    
Purchase price of acquisition       $ 82,200          
Number of country | country       5          
Assets acquired       $ 583,700          
Loans       437,000         436,954
Investment securities       11,300         11,305
Deposits       522,300         522,295
Direct expenses             1,100    
Elmira Savings Bank ("Elmira") | Core Deposit Intangibles                  
Acquisitions                  
Deposits       $ 8,000         $ (7,970)
Fringe Benefits Design of Minnesota, Inc ("FBD")                  
Acquisitions                  
Net increase (decrease) in goodwill             300    
One Group NY, Inc.                  
Acquisitions                  
Intangibles         $ 2,500        
Revenue             200 300  
Operating Expenses             100 100  
Purchase price of acquisition         $ 2,500        
Direct expenses             $ 100 $ 100