Company: AX
Filing Date: 2025-01-28
Form Type: 10-Q
Source: 0001299709-25-000011
Chunk: 116

Company: Axos Financial, Inc.
Filing Date: 2025-01-28
Form: 10-Q
Item: Part I, Item 8
Chunk 116
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 $84,455 $11,515 $270,605 

17

For the Three Months Ended December 31, 2023(Dollars in thousands)Single Family-Mortgage & WarehouseMultifamily and Commercial MortgageCommercial Real EstateCommercial & Industrial - Non-REAuto & ConsumerTotalBalance at October 1, 2023$17,426 $15,874 $71,355 $54,592 $11,623 $170,870 Allowance for credit losses at acquisition of PCD loans— 58,972 11,125 — — 70,097 Provision (benefit) for credit losses - loans(2,080)3,507 (4,702)14,695 1,080 12,500 Charge-offs— — — (86)(2,321)(2,407)Recoveries10 — — — 679 689 Balance at December 31, 2023$15,356 $78,353 $77,778 $69,201 $11,061 $251,749 For the Six Months Ended December 31, 2024(Dollars in thousands)Single Family-Mortgage & WarehouseMultifamily and Commercial MortgageCommercial Real EstateCommercial & Industrial - Non-REAuto & ConsumerTotalBalance at July 1, 2024$16,943 $70,771 $87,780 $76,032 $9,016 $260,542 Provision (benefit) for credit losses - loans(891)(8,140)14,674 11,585 6,020 23,248 Charge-offs— (6,554)— (3,162)(5,344)(15,060)Recoveries52 — — — 1,823 1,875 Balance at December 31, 2024$16,104 $56,077 $102,454 $84,455 $11,515 $270,605 For the Six Months Ended December 31, 2023(Dollars in thousands)Single Family-Mortgage & WarehouseMultifamily and Commercial MortgageCommercial Real EstateCommercial & Industrial - Non-REAuto & ConsumerTotalBalance at July 1, 2023$17,503 $16,848 $72,755 $46