Other Assets (Tables)

12 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The carrying amount of goodwill for the years ended June 30, 2017 and 2016, by reportable segments, is as follows:

	June 30,
Bank systems and services	2017			2016
Beginning balance	$	423,282		$	420,795
Goodwill, acquired during the year	—			6,099
Goodwill, written-off related to sale	(388		)	(3,612		)
Ending balance	$	422,894		$	423,282
Credit Union systems and services
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, 2017
	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	$	262,693	$	(172,260	)	$	90,433
Computer software	$	543,913	$	(296,596	)	$	247,317
Other intangible assets:	$	71,190	$	(34,797	)	$	36,393
	June 30, 2016
	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	$	266,545	$	(162,460	)	$	104,085
Computer software	$	474,738	$	(252,623	)	$	222,115
Other intangible assets:	$	56,494	$	(20,788	)	$	35,706

Schedule of 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, 2017, is as follows:

Years Ending June 30,	Computer Software		Customer Relationships		Other Intangible Assets		Total
2018	$	60,412	$	12,220	$	12,779	$	85,411
2019	52,157		11,978		8,462		72,597
2020	41,555		10,074		2,962		54,591
2021	24,874		8,430		641		33,945
2022	9,522		7,811		613		17,946