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Community Financial System CBU 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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Loans | 11,282,824 | 10,949,757 |
| Allowance for credit losses | (91,696) | (87,921) |
| Loans, net of allowance for credit losses | 11,191,128 | 10,861,836 |
| Goodwill | 900,650 | 887,975 |
| Core deposit intangibles, net | 15,732 | 14,754 |
| Other intangibles, net | 47,312 | 39,987 |
| Goodwill and intangible assets, net | 963,694 | 942,716 |
| Premises and equipment, net | 250,251 | 246,505 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Community Financial System's goodwill?
- Community Financial System (CBU) reported goodwill of $900.65M in Q2 2026.
- How has Community Financial System's goodwill changed year-over-year?
- Community Financial System's goodwill increased by 5.4% year-over-year, from $854.82M to $900.65M.
- What is the long-term trend for Community Financial System's goodwill?
- Over 5 years (2020 to 2025), Community Financial System's goodwill has grown at a 2.3% compound annual growth rate (CAGR), from $793.71M to $887.98M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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