Property and Equipment (Text Block)

12 Months Ended

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.