SEGMENT REPORTING (Tables)

6 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables present the operating results, goodwill, and assets of the segments:

	For the Three Months Ended December 31, 2020
(Dollars in thousands)	Banking Business		Securities Business		Corporate/Eliminations		Axos Consolidated
Net interest income	$	132,166	$	4,260	$	(2,334)	$	134,092
Provision for credit losses	8,000		—		—		8,000
Non-interest income	22,295		6,572		(149)		28,718
Non-interest expense	62,474		11,312		2,511		76,297
Income before taxes	$	83,987	$	(480)	$	(4,994)	$	78,513

	For the Three Months Ended December 31, 2019
(Dollars in thousands)	Banking Business		Securities Business		Corporate/Eliminations		Axos Consolidated
Net interest income	$	105,340	$	4,037	$	(957)	$	108,420
Provision for credit losses	4,500		—		—		4,500
Non-interest income	16,225		6,284		(1,302)		21,207
Non-interest expense	53,253		10,455		3,257		66,965
Income before taxes	$	63,812	$	(134)	$	(5,516)	$	58,162

	Six Months Ended December 31, 2020
(Dollars in thousands)	Banking Business		Securities Business		Corporate/Eliminations		Axos Consolidated
Net interest income	$	255,174	$	9,154	$	(2,909)	$	261,419
Provision for credit losses	19,800		—		—		19,800
Non-interest income	52,507		12,356		(290)		64,573
Non-interest expense	123,691		22,664		5,488		151,843
Income before taxes	$	164,190	$	(1,154)	$	(8,687)	$	154,349

	Six Months Ended December 31, 2019
(Dollars in thousands)	Banking Business		Securities Business		Corporate/Eliminations		Axos Consolidated
Net interest income	$	204,812	$	9,183	$	(2,272)	$	211,723
Provision for credit losses	7,200		—		—		7,200
Non-interest income	32,015		12,685		(1,957)		42,743
Non-interest expense	103,886		21,519		7,027		132,432
Income before taxes	$	125,741	$	349	$	(11,256)	$	114,834

	As of December 31, 2020
(Dollars in thousands)	Banking Business		Securities Business		Corporate/Eliminations		Axos Consolidated
Goodwill	$	35,721	$	35,501	$	—	$	71,222
Total Assets	$	13,301,164	$	1,001,249	$	90,854	$	14,393,267

	As of June 30, 2020
(Dollars in thousands)	Banking Business		Securities Business		Corporate/Eliminations		Axos Consolidated
Goodwill	$	35,721	$	35,501	$	—	$	71,222
Total Assets	$	13,018,814	$	737,419	$	95,667	$	13,851,900