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INCOME TAXES - NET DEFERRED TAX ASSET (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 59,045 | $ 51,663
State taxes | 949 | 903
Stock-based compensation expense | 5,101 | 4,891
Unrealized net losses on securities | 1,261 | 0
Accrued compensation | 2,533 | 3,388
Securities impaired | 270 | 266
Non-accrual loan interest income | 2,608 | 4,182
Lease liability | 24,626 | 22,730
Net operating loss carryforward | 1,273 | 1,811
Other liabilities – accruals | 3,116 | 0
Total deferred tax assets | 100,782 | 89,834
Deferred tax liabilities: |  |
FHLB stock dividend | (842) | (830)
Other assets—prepaids | (2,083) | (2,717)
Depreciation and amortization | (8,838) | (9,998)
Operating lease right-of-use asset | (22,757) | (20,771)
Unrealized net gains on securities | 0 | (1,155)
Total deferred tax liabilities | (34,520) | (35,471)
Net deferred tax asset | $ 66,262 | $ 54,363

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