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SEGMENT REPORTING (Tables)

12 Months Ended

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

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- References

No definition available.

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