Company: AX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001299709-25-000184
Chunk: 50

Company: Axos Financial, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 50
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,876,062 73,511 13,906 17,502 7,980,981 Auto & Consumer524,425 4,094 1,029 1,496 531,044 Total$22,899,795 $99,341 $28,025 $115,087 $23,142,248 As a % of total gross loans98.95 %0.43 %0.12 %0.50 %100 %June 30, 2025(Dollars in thousands)Current30-59 Days60-89 Days90+ DaysTotalSingle Family-Mortgage & Warehouse$4,322,681 $13,302 $16,395 $42,900 $4,395,278 Multifamily and Commercial Mortgage2,870,972 36,649 549 32,569 2,940,739 Commercial Real Estate6,900,904 — 7,060 29,223 6,937,187 Commercial & Industrial - Non-RE6,783,440 — — 12,057 6,795,497 Auto & Consumer477,694 3,025 920 1,357 482,996 Total$21,355,691 $52,976 $24,924 $118,106 $21,551,697 As a % of total gross loans99.09 %0.25 %0.12 %0.55 %100 %Loans reaching 90 or more days past due are generally placed on nonaccrual. As of both September 30, 2025 and June 30, 2025 there were no loans over 90 days past due and still accruing interest. Single family mortgage loans in process of foreclosure were $36.0 million and $30.4 million as of September 30, 2025 and June 30, 2025, respectively.

6.    DERIVATIVES

For additional information on the Company’s derivative instruments, see Note 1—“Organizations and Summary of Significant Accounting Policies,” Note 3—“Fair Value” and Note 6—“Derivatives” in the 2025 Form 10-K and Note 3—“Fair Value” and Note 7 “Offsetting of Derivatives and Securities Financing Agreements” herein