XML 56 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1: Organization and Summary of Significant Accounting Policies: Intangible Assets, Finite-Lived, Policy (Policies)
12 Months Ended
Jun. 30, 2018
Policies  
Intangible Assets, Finite-Lived, Policy

Intangible Assets. The Company’s intangible assets at June 30, 2018 included gross core deposit intangibles of $10.6 million with $5.2 million accumulated amortization, gross other identifiable intangibles of $3.8 million with accumulated amortization of $3.8 million, and FHLB mortgage servicing rights of $1.5 million. At June 30, 2017, the Company’s intangible assets included gross core deposit intangibles of $9.2 million with $3.8 million accumulated amortization, gross other identifiable intangibles of $3.8 million with accumulated amortization of $3.8 million, and FHLB mortgage servicing rights of $1.3 million.   The Company’s core deposit intangible assets are being amortized using the straight line method, over periods ranging from five to seven years, with amortization expense expected to be approximately $1.3 million in fiscal 2019, $1.2 million in fiscal 2020, $716,000 in fiscal 2021, $674,000 in fiscal 2022, and $802,000 thereafter.