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Community Financial System CBU Employee Benefit 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 employee benefit services — goodwill?
- Community Financial System (CBU) reported employee benefit services — goodwill of $91.05M in Q2 2026.
- How has Community Financial System's employee benefit services — goodwill changed year-over-year?
- Community Financial System's employee benefit services — goodwill increased by 0.1% year-over-year, from $90.96M to $91.05M.
- What is the long-term trend for Community Financial System's employee benefit services — goodwill?
- Over 4 years (2021 to 2025), Community Financial System's employee benefit services — goodwill has grown at a 1.9% compound annual growth rate (CAGR), from $337.21M to $363.71M.
- What does employee benefit services — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the Employee Benefit Services segment. It serves as a measure of the premium paid for the segment's market position and intangible value.
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