| 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: | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | 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 | | $ | 29,471 | | $ | (13,739) | | $ | 15,732 | | $ | 26,371 | | $ | (11,617) | | $ | 14,754 | Other intangibles | | | 136,532 | | | (89,220) | | | 47,312 | | | 122,675 | | | (82,688) | | | 39,987 | Total amortizing intangible assets | | $ | 166,003 | | $ | (102,959) | | $ | 63,044 | | $ | 149,046 | | $ | (94,305) | | $ | 54,741 |
The estimated aggregate amortization expense for each of the five succeeding fiscal years ended December 31 is as follows: | | | | (000’s omitted) | | | | July - Dec 2026 | | $ | 9,299 | 2027 | | | 11,259 | 2028 | | | 9,224 | 2029 | | | 7,804 | 2030 | | | 6,466 | Thereafter | | | 18,992 | Total | | $ | 63,044 |
A reconciliation of the carrying amount of the Company’s goodwill at December 31, 2025 and June 30, 2026 is as follows: | | | | | | | | | | (000’s omitted) | | December 31, 2025 | | Additions/Adjustments | | June 30, 2026 | Goodwill | | $ | 887,975 | | $ | 12,675 | | $ | 900,650 |
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