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Property and Equipment (Text Block) | 12 Months Ended
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Jun. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | PROPERTY AND EQUIPMENT The classification of property and equipment, together with their estimated useful lives is as follows:
| June 30, |  |  |
| 2017 |  | 2016 |  | Estimated Useful Life
Land | $ | 24,987 |  |  | $ | 24,987 |  |  |  |
Land improvements | 25,362 |  |  | 25,470 |  |  | 5 - 20 years |
Buildings | 143,350 |  |  | 146,464 |  |  | 20 - 30 years |
Leasehold improvements | 47,291 |  |  | 46,897 |  |  | 5 - 30 years | (1)
Equipment and furniture | 332,465 |  |  | 337,565 |  |  | 3 - 10 years |
Aircraft and equipment | 38,522 |  |  | 37,967 |  |  | 4 - 10 years |
Construction in progress | 15,971 |  |  | 7,373 |  |  |  |
| 627,948 |  |  | 626,723 |  |  |  |
Less accumulated depreciation | 345,014 |  |  | 328,159 |  |  |  |
Property and equipment, net | $ | 282,934 |  |  | $ | 298,564 |  |  |  |
(1) Lesser of lease term or estimated useful life Property and equipment included $534 and $651 that was in accrued liabilities at June 30, 2017 and 2016, respectively. These amounts were excluded from capital expenditures on the statements of cash flows. In fiscal 2017, we recorded an impairment loss on one of our facilities of $3,275 due to damage caused by water intrusion around the facility's windows and roof. The impairment loss is included in the caption "Cost of support and service" in our consolidated statements of income and is included in our Bank segment.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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