XML 80 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Assets (Tables)
12 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The carrying amount of goodwill for the years ended June 30, 2015 and 2014, by reportable segments, is as follows:
 
June 30,
Banking
2015
 
2014
Beginning balance
$
423,190

 
$
403,720

Goodwill, acquired during the year

 
19,470

Goodwill, written off related to sale
(2,395
)
 

Ending balance
$
420,795

 
$
423,190

 
 
 
 
Credit Union
 
 
 
Beginning balance
$
129,571

 
$
129,571

Goodwill, acquired during the year

 

Ending balance
$
129,571

 
$
129,571

Schedule of Intangible Assets [Table Text Block]
Information regarding other identifiable intangible assets is as follows:
 
June 30, 2015
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Customer relationships
$
276,337

 
(154,133
)
 
$
122,204

Computer software
$
416,674

 
(225,133
)
 
$
191,541

Other intangible assets:
 
 
 
 
 
Purchased software
32,192

 
(7,818
)
 
24,374

Trade names
12,498

 
(2,834
)
 
9,664

Other intangible assets, total
$
44,690

 
(10,652
)
 
$
34,038

 
 
 
 
 
 
 
June 30, 2014
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Customer relationships
$
276,337

 
(139,735
)
 
$
136,602

Computer software
$
345,248

 
(184,857
)
 
$
160,391

Other intangible assets:
 
 
 
 
 
Purchased software
17,162

 
(1,933
)
 
15,229

Trade names
12,498

 
(2,074
)
 
10,424

Total
$
29,660

 
(4,007
)
 
$
25,653


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2015, is as follows:
Years Ending June 30,
Computer Software
 
Customer
Relationships
 
Other Intangible Assets
 
Total
2016
$
44,416

 
$
13,814

 
$
7,756

 
$
65,986

2017
35,602

 
13,585

 
6,249

 
55,436

2018
28,080

 
13,050

 
2,686

 
43,816

2019
19,701

 
12,829

 
955

 
33,485

2020
8,224

 
10,699

 
560

 
19,483