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SEGMENT REPORTING (Tables) | 12 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables present the operating results, goodwill, and assets of the segments:
| Year Ended June 30, 2022
(Dollars in thousands) | Banking Business |  | Securities Business |  | Corporate/Eliminations |  | Axos Consolidated
Net interest income | $ | 597,833 |  |  | $ | 17,580 |  |  | $ | (8,255) |  |  | $ | 607,158 |
Provision for credit losses | 18,500 |  |  | — |  |  | — |  |  | 18,500 |
Non-interest income | 60,881 |  |  | 64,069 |  |  | (11,587) |  |  | 113,363 |
Non-interest expense | 274,079 |  |  | 84,014 |  |  | 3,969 |  |  | 362,062 |
Income (Loss) before income taxes | $ | 366,135 |  |  | $ | (2,365) |  |  | $ | (23,811) |  |  | $ | 339,959 |
| Year Ended June 30, 2021
(Dollars in thousands) | Banking Business |  | Securities Business |  | Corporate/Eliminations |  | Axos Consolidated
Net interest income | $ | 527,760 |  |  | $ | 18,746 |  |  | $ | (7,764) |  |  | $ | 538,742 |
Provision for credit losses | 23,750 |  |  | — |  |  | — |  |  | 23,750 |
Non-interest income | 79,150 |  |  | 27,627 |  |  | (1,516) |  |  | 105,261 |
Non-interest expense | 254,596 |  |  | 48,095 |  |  | 11,819 |  |  | 314,510 |
Income (Loss) before income taxes | $ | 328,564 |  |  | $ | (1,722) |  |  | $ | (21,099) |  |  | $ | 305,743 |
| As of June 30, 2022
(Dollars in thousands) | Banking Business |  | Securities Business |  | Corporate/Eliminations |  | Axos Consolidated
Goodwill | $ | 35,721 |  |  | $ | 59,953 |  |  | $ | — |  |  | $ | 95,674 |
Total assets | $ | 16,002,714 |  |  | $ | 1,328,558 |  |  | $ | 69,893 |  |  | $ | 17,401,165 |
| As of June 30, 2021
(Dollars in thousands) | Banking Business |  | Securities Business |  | Corporate/Eliminations |  | Axos Consolidated
Goodwill | $ | 35,721 |  |  | $ | 35,501 |  |  | $ | — |  |  | $ | 71,222 |
Total assets | $ | 12,745,029 |  |  | $ | 1,450,512 |  |  | $ | 70,024 |  |  | $ | 14,265,565 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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