XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.1
LOANS & ALLOWANCE FOR CREDIT LOSSES - ALLOWANCE FOR LOAN LOSS BY PORTFOLIO CLASS (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period $ 157,218 $ 140,489 $ 148,617 $ 132,958
Provision (benefit) for credit losses - loans 5,500 4,500 17,750 12,500
Charge-offs (2,422) (1,892) (6,953) (3,248)
Recoveries 997 275 1,879 1,162
Balance, end of period 161,293 143,372 161,293 143,372
Single Family - Mortgage & Warehouse        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period 19,631 25,580 19,670 26,604
Provision (benefit) for credit losses - loans (1,583) (3,797) (1,347) (4,966)
Charge-offs (9) 0 (307) 0
Recoveries 413 6 436 151
Balance, end of period 18,452 21,789 18,452 21,789
Multifamily and Commercial Mortgage        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period 15,457 13,628 14,655 13,146
Provision (benefit) for credit losses - loans (1,156) 190 (354) 495
Charge-offs 0 0 0 0
Recoveries 0 0 0 177
Balance, end of period 14,301 13,818 14,301 13,818
Commercial Real Estate        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period 72,168 67,581 69,339 57,928
Provision (benefit) for credit losses - loans (3,782) 2,248 (953) 11,901
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Balance, end of period 68,386 69,829 68,386 69,829
Commercial & Industrial - Non-RE        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period 36,038 22,716 30,808 28,460
Provision (benefit) for credit losses - loans 10,698 3,525 15,910 (1,951)
Charge-offs 0 0 0 (322)
Recoveries 0 27 18 81
Balance, end of period 46,736 26,268 46,736 26,268
Auto & Consumer        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period 13,903 10,921 14,114 6,519
Provision (benefit) for credit losses - loans 1,329 2,352 4,510 7,277
Charge-offs (2,413) (1,892) (6,646) (2,926)
Recoveries 584 242 1,425 753
Balance, end of period 13,403 11,623 13,403 11,623
Other        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance, beginning of period 21 63 31 301
Provision (benefit) for credit losses - loans (6) (18) (16) (256)
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Balance, end of period $ 15 $ 45 $ 15 $ 45