XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill |
| 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 | 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 Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration