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Community Financial System CBU Banking And Corporate Services — Goodwill
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Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Community Financial System’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092717
| Line item | Banking and | Employee / Benefit | Insurance | |
|---|---|---|---|---|
| Total consolidated interest expense | $45,208 | |||
| Depreciation (d) | $5,707 | $235 | $85 | $$6,086 |
| Amortization of intangible assets | 1,057 | 1,827 | 1,191 | 4,408 |
| Goodwill | 764,714 | 91,046 | 30,816 | 900,650 |
| Core deposit intangibles, net | 12,689 | 0 | 0 | 15,732 |
| Other intangibles, net | 435 | 16,445 | 21,167 | 47,312 |
| Segment assets | 17,436,748 | 228,872 | 114,278 | 17,984,281 |
| Reconciliation of segment assets: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Community Financial System's banking and corporate services — goodwill?
- Community Financial System (CBU) reported banking and corporate services — goodwill of $764.71M in Q2 2026.
- How has Community Financial System's banking and corporate services — goodwill changed year-over-year?
- Community Financial System's banking and corporate services — goodwill increased by 4.4% year-over-year, from $732.6M to $764.71M.
- What does banking and corporate services — goodwill mean?
- This represents the premium paid over the fair value of net identifiable assets during the acquisition of businesses within the banking and corporate services segment. It is an intangible asset that reflects the value of brand reputation, customer relationships, and synergies. Significant changes may indicate impairment risks or recent strategic expansion.
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