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Other Assets (Text Block)
12 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Assets Disclosure [Text Block]
OTHER ASSETS
Goodwill
The carrying amount of goodwill for the years ended June 30, 2013 and 2012, by reportable segments, is as follows:
 
June 30,
Banking
2013
 
2012
Beginning balance
$
403,949

 
$
403,949

Goodwill, written off related to sale
(229
)
 

Ending balance
$
403,720

 
$
403,949

 
 
 
 
Credit Union
 
 
 
Beginning balance
$
129,571

 
$
129,571

Goodwill, acquired during the year

 

Ending balance
$
129,571

 
$
129,571


Other Intangible Assets
Information regarding other identifiable intangible assets is as follows:
 
June 30,
 
2013
 
2012
Customer relationships
$
272,391

 
$
275,005

Less accumulated amortization
(125,224
)
 
(112,444
)
Customer relationships, net
$
147,167

 
$
162,561

 
 
 
 
Trade names
$
10,735

 
$
11,064

Less accumulated amortization
(1,355
)
 
(684
)
Trade names, net
$
9,380

 
$
10,380

 
 
 
 
Computer software
$
288,095

 
$
246,707

Less accumulated amortization
(155,483
)
 
(130,922
)
Computer software, net
$
132,612

 
$
115,785


Customer relationships have lives ranging from 5 to 20 years. Our trade name assets have useful lives ranging from 5 to 20 years.
Computer software includes the unamortized cost of commercial software products developed or acquired by the Company, which are capitalized and amortized over useful lives ranging from 5 to 10 years. Amortization expense for computer software totaled $33,145, $32,807, and $31,189 for the fiscal years ended June 30, 2013, 2012, and 2011, respectively. There were no material impairments in any of the fiscal years presented.
Amortization expense for all intangible assets was $48,374, $49,297, and $48,602 for the fiscal years ended June 30, 2013, 2012, and 2011, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2013, is as follows:
Years Ending June 30,
Computer Software
 
Customer
Relationships
 
Trade Names
 
Total
2014
$
32,127

 
$
14,337

 
$
690

 
$
47,154

2015
26,696

 
13,898

 
672

 
41,266

2016
19,665

 
13,380

 
472

 
33,517

2017
10,852

 
13,209

 
472

 
24,533

2018
3,349

 
12,723

 
472

 
16,544