XML 32 R18.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill and Other Intangible Assets | 12 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets
| Goodwill |  | Core Deposit Intangibles
| (In Thousands)
Balance at June 30, 2020 | $ | 210,895 |  |  | $ | 3,995 |
Acquisition of MSB Financial Corp. | — |  |  | 690 |
Amortization | — |  |  | (980) |
Balance at June 30, 2021 | 210,895 |  |  | 3,705 |
Amortization | — |  |  | (685) |
Balance at June 30, 2022 | 210,895 |  |  | 3,020 |
Amortization | — |  |  | (563) |
Balance at June 30, 2023 | $ | 210,895 |  |  | $ | 2,457 |
Scheduled amortization of core deposit intangibles for each of the next five years and thereafter is as follows:
Year Ending June 30, |  | Core Deposit Intangible Amortization
|  | (In Thousands)
2024 |  | $ | 526 |
2025 |  | 495 |
2026 |  | 467 |
2027 |  | 441 |
2028 |  | 353 |
Thereafter |  | 175 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration