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v3.23.2

INCOME TAXES - NET DEFERRED TAX ASSET (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 64,655 | $ 59,045
Lease liability | 22,654 | 24,626
Accrued compensation | 7,564 | 2,533
Stock-based compensation expense | 6,980 | 5,101
Litigation accrual | 5,206 | 3,116
Non-accrual loan interest income | 4,962 | 2,608
Unrealized net losses on securities | 2,730 | 1,261
Net operating loss carryforward | 1,484 | 1,503
State taxes | 1,064 | 949
Securities impaired | 267 | 270
Total deferred tax assets | 117,566 | 101,012
Deferred tax liabilities: |  |
Operating lease right-of-use asset | (20,681) | (22,757)
Depreciation and amortization | (7,533) | (8,838)
Other assets—prepaids | (2,342) | (2,083)
FHLB stock dividend | (833) | (842)
Total deferred tax liabilities | (31,389) | (34,520)
Net deferred tax asset | 86,177 | 66,492
Valuation allowance | (277) | (230)
Net deferred tax asset, net of valuation allowance | $ 85,900 | $ 66,262

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