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Community Financial System CBU Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
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 / Gross / Carrying | June 30, 2026 / Accumulated | June 30, 2026 / Net / Carrying | December 31, 2025 / Gross / Carrying | December 31, 2025 / Accumulated | December 31, 2025 / Net / 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Community Financial System's gross carrying amount?
- Community Financial System (CBU) reported gross carrying amount of $166M in Q2 2026.
- How has Community Financial System's gross carrying amount changed year-over-year?
- Community Financial System's gross carrying amount decreased by 22.9% year-over-year, from $215.38M to $166M.
- What is the long-term trend for Community Financial System's gross carrying amount?
- Over 5 years (2020 to 2025), Community Financial System's gross carrying amount has grown at a -1.4% compound annual growth rate (CAGR), from $159.87M to $149.05M.
- What does gross carrying amount mean?
- Gross Carrying Amount
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