XML 140 R126.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT REPORTING (Details)
$ in Thousands
12 Months Ended
Jun. 30, 2025
USD ($)
entity
segment
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Segment Reporting [Abstract]      
Number of operating segments | segment 2    
Segment Reporting Information [Line Items]      
Number of lending-related trust entities | entity 3    
Net interest income $ 1,127,772 $ 961,429 $ 783,121
Provision for credit losses 55,745 32,500 24,250
Non-interest income 131,066 222,660 120,488
Salaries and related costs 297,955 250,873 204,271
Other segment items 291,743 265,235 243,344
Total non-interest expense 589,698 516,108 447,615
INCOME BEFORE INCOME TAXES 613,395 635,481 431,744
Goodwill 97,673 97,673 97,673
Total Assets $ 24,783,078 22,855,334  
Banking Business Segment      
Segment Reporting Information [Line Items]      
Number of lending-related trust entities | entity 3    
Operating Segments | Banking Business Segment      
Segment Reporting Information [Line Items]      
Net interest income $ 1,114,173 950,832 776,294
Provision for credit losses 55,745 32,500 24,250
Non-interest income 46,430 139,071 42,260
Salaries and related costs 207,911 177,065 144,864
Other segment items 265,634 241,630 246,547
Total non-interest expense 473,545 418,695 391,411
INCOME BEFORE INCOME TAXES 631,313 638,708 402,893
Goodwill 35,721 35,721  
Total Assets 23,988,748 22,165,627  
Operating Segments | Securities Business Segment      
Segment Reporting Information [Line Items]      
Net interest income 28,431 26,207 21,042
Provision for credit losses 0 0 0
Non-interest income 119,138 129,020 141,107
Salaries and related costs 59,439 55,954 47,566
Other segment items 55,188 59,137 55,006
Total non-interest expense 114,627 115,091 102,572
INCOME BEFORE INCOME TAXES 32,942 40,136 59,577
Goodwill 59,953 59,953  
Total Assets 751,820 649,254  
Corporate/Eliminations      
Segment Reporting Information [Line Items]      
Net interest income (14,832) (15,610) (14,215)
Provision for credit losses 0 0 0
Non-interest income (34,502) (45,431) (62,879)
Salaries and related costs 30,605 17,854 11,841
Other segment items (29,079) (35,532) (58,209)
Total non-interest expense 1,526 (17,678) (46,368)
INCOME BEFORE INCOME TAXES (50,860) (43,363) $ (30,726)
Goodwill 1,999 1,999  
Total Assets $ 42,510 $ 40,453