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Unit: USD	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-03-31	2016-12-31	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-03-31	2013-12-31	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-03-31	2010-12-31	2010-09-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30

assets
cash and cash equivalents	2,560,692,000	1,933,845,000	2,001,321,000	2,438,073,000	2,570,506,000	1,979,979,000	2,129,772,000	1,568,768,000	2,161,762,000	2,233,027,000	2,324,022,000	1,755,603,000	1,369,170,000	1,202,587,000	998,348,000	858,732,000	1,000,076,000		1,148,052,000	1,129,898,000	907,611,000		671,744,000	773,300,000	456,207,000																																															15,653,000
restricted cash	324,903,000	242,509,000	256,373,000	235,358,000	233,350,000	205,797,000	216,139,000
total cash, cash equivalents and restricted cash	2,885,595,000	2,176,354,000	2,257,694,000	2,673,431,000	2,803,856,000	2,185,776,000	2,345,911,000
trading securities	533,000	649,000	346,000	241,000	594,000	353,000	592,000	329,000
available-for-sale securities	57,798,000	66,008,000	79,958,000	97,848,000	137,996,000	141,611,000	207,582,000	239,812,000
stock of regulatory agencies	35,299,000	35,163,000	35,299,000	34,298,000	34,417,000	21,957,000	22,264,000	21,534,000	21,533,000	21,510,000	20,889,000	20,881,000	20,881,000	20,368,000	20,368,000	20,368,000	20,368,000	19,995,000	20,627,000	20,612,000	20,609,000	20,610,000	23,833,000	20,276,000	20,274,000	20,276,000
loans held for sale, carried at fair value	12,202,000	10,012,000	15,644,000	25,436,000	14,566,000	16,482,000	16,239,000	13,468,000	8,014,000	23,203,000	7,920,000	4,292,000	9,463,000	4,973,000	19,611,000	27,428,000	33,344,000	29,768,000	61,500,000	64,287,000	89,454,000	51,995,000	40,236,000	36,092,000	40,554,000	33,260,000	15,714,000	16,135,000	30,916,000	35,077,000	28,301,000	24,499,000	21,532,000	14,696,000	33,990,000	20,871,000	42,682,000	35,252,000	25,430,000	22,911,000	22,831,000	18,021,000	11,255,000	24,467,000	36,665,000	32,412,000	57,498,000	52,433,000	38,469,000	44,286,000	54,336,000	40,478,000
loans—net of allowance for credit losses of 307,431 as of september 30, 2025 and 290,049 as of june 30, 2025	22,635,137,000
servicing rights, carried at fair value	26,243,000	27,218,000	27,585,000	28,045,000	27,335,000	28,924,000	28,130,000	28,043,000	29,338,000
securities borrowed	182,518,000	139,396,000	91,915,000	114,672,000	84,326,000	67,212,000	105,853,000	145,176,000	96,424,000	134,339,000	87,293,000	58,846,000	87,622,000	338,980,000	274,644,000	534,243,000	457,282,000	619,088,000	543,538,000	317,571,000	263,470,000	222,368,000	53,816,000	168,114,000	288,974,000	144,706,000	127,167,000
customer, broker-dealer and clearing receivables	263,095,000	252,720,000	300,907,000	298,887,000	262,774,000	240,028,000	292,630,000	265,857,000	285,423,000	374,074,000	323,359,000	272,579,000	410,842,000	417,417,000	510,561,000	429,634,000	427,169,000	369,815,000	351,063,000	264,572,000	283,125,000	220,266,000	187,353,000	244,379,000	295,188,000	203,192,000	252,900,000
goodwill and other intangible assets—net	205,747,000	134,502,000	135,966,000	137,570,000	139,215,000	141,769,000	144,324,000	146,793,000	149,572,000	152,149,000	154,928,000	157,585,000	160,429,000	156,405,000	159,150,000	161,954,000	164,944,000	115,972,000	118,133,000	120,644,000	122,817,000	125,389,000	127,962,000	130,534,000	133,147,000	134,893,000	136,076,000	79,829,000	67,139,000	67,788,000
other assets	1,127,650,000	891,446,000	842,210,000	812,267,000	783,396,000	779,837,000	745,153,000	734,675,000	628,726,000	545,053,000	541,902,000	526,712,000	513,662,000	496,037,000	488,558,000	476,172,000	480,544,000	432,031,000	322,821,000	308,233,000	317,606,000	380,024,000	289,994,000	270,307,000	297,672,000	194,837,000	221,836,000	99,519,000	123,255,000	88,418,000	53,187,000	48,300,000	32,342,000	58,089,000	74,766,000	86,667,000	38,228,000	31,911,000	34,970,000	30,132,000	24,056,000	15,213,000	10,589,000	11,246,000	11,822,000	11,633,000	7,214,000	16,957,000	14,168,000	17,348,000	16,417,000	14,108,000	13,950,000	13,672,000	17,749,000	13,693,000	17,142,000	14,636,000	14,252,000	29,183,000	29,876,000	21,356,000	3,583,000	3,935,000	6,101,000	11,839,000	5,788,000	2,364,000	3,443,000	3,007,000	1,814,000		1,286,000	939,000
total assets	27,431,817,000	24,783,078,000	23,981,154,000	23,709,422,000	23,569,084,000	22,855,334,000	22,642,133,000	21,623,764,000	20,825,206,000	20,348,469,000	19,782,481,000	18,741,035,000	18,407,078,000	17,401,165,000	16,080,950,000	15,547,947,000	14,906,750,000	14,265,565,000	14,827,874,000	14,393,267,000	13,382,238,000	13,851,900,000	12,159,919,000	12,269,288,000	11,770,861,000	11,220,238,000	10,875,561,000	9,810,096,000	9,791,520,000	9,539,504,000	9,982,320,000	8,915,959,000	8,581,628,000	8,700,031,000	8,167,876,000	7,601,354,000	7,705,622,000	6,259,648,000	5,823,719,000	5,528,520,000	5,194,721,000	4,824,863,000	3,850,825,000	3,568,299,000	3,090,771,000	2,961,663,000	2,874,322,000	2,617,319,000		2,278,030,000	2,223,797,000	2,097,042,000																				253,944,326,239,101,300,000,000,000
liabilities and stockholders’ equity
deposits:
non-interest-bearing	3,387,318,000	3,040,696,000	2,969,634,000	2,989,759,000	3,055,605,000	2,975,631,000
interest bearing	18,877,435,000		17,167,080,000	16,945,145,000	16,917,724,000		16,344,936,000	15,370,255,000	14,690,309,000	14,224,958,000	13,566,078,000	12,248,346,000	10,549,724,000	8,912,452,000	8,597,724,000	8,421,711,000	8,114,921,000	8,341,373,000	8,993,344,000	9,261,204,000	8,529,155,000	9,400,033,000	7,238,678,000	7,505,029,000	7,701,387,000	7,541,243,000	6,891,682,000	7,339,654,000	5,216,226,000	6,969,995,000	6,450,529,000	6,487,756,000	6,218,904,000	5,634,525,000	5,976,324,000	5,455,277,000	5,134,395,000	4,336,255,000	4,142,578,000	4,121,508,000	3,738,265,000	3,055,508,000	2,701,987,000	2,285,357,000	2,010,475,000	2,014,590,000	1,950,411,000	1,841,321,000	1,602,649,000	1,564,110,000	1,536,644,000	1,484,346,000	1,261,336,000	1,109,941,000	987,143,000	962,946,000	872,381,000	760,024,000	645,015,000	687,296,000	628,958,000	553,313,000	565,195,000	589,133,000	599,216,000	600,183,000	546,956,000	465,165,000	442,224,000	423,001,000	403,894,000		393,398,000	352,826,000
total deposits	22,264,753,000	20,829,543,000	20,136,714,000	19,934,904,000	19,973,329,000	19,359,217,000	19,103,532,000	18,203,912,000	17,565,741,000	17,123,108,000	16,738,869,000	15,690,494,000	15,176,631,000	13,946,422,000	12,733,002,000	12,269,172,000	11,747,442,000	10,815,797,000	11,612,501,000	11,463,136,000	10,555,658,000	11,336,694,000	9,567,338,000	10,114,340,000	9,214,525,000	8,983,173,000	8,655,455,000	8,340,520,000	6,077,588,000	7,985,350,000	7,963,757,000	7,393,233,000	7,178,800,000	6,799,631,000	6,610,674,000	6,044,051,000	6,048,031,000	4,755,362,000	4,451,917,000	4,368,772,000	4,005,395,000	3,261,756,000	2,832,976,000	2,403,089,000	2,091,999,000	2,102,936,000	1,968,265,000	1,852,971,000	1,615,088,000	1,575,473,000	1,553,230,000	1,494,158,000	1,265,797,000	1,116,370,000	991,724,000	970,375,000	877,828,000	763,513,000	648,524,000	693,983,000	632,493,000	557,496,000	570,704,000	590,042,000	600,168,000	601,079,000	547,949,000	466,418,000	443,394,000	424,204,000	405,701,000		400,240,000	361,051,000
advances from the federal home loan bank	60,000,000	60,000,000	60,000,000	60,000,000	90,000,000	90,000,000	90,000,000	90,000,000	90,000,000	90,000,000	90,000,000	100,000,000	112,500,000	117,500,000	152,500,000	157,500,000	157,500,000	353,500,000	172,500,000	182,500,000	242,500,000	242,500,000	770,500,000	257,500,000	492,500,000	458,500,000	443,500,000	342,500,000	2,580,000,000	457,000,000	968,000,000	543,000,000	400,000,000	961,000,000	665,000,000	727,000,000	858,000,000	821,000,000	753,000,000	583,000,000	670,000,000	1,075,000,000	592,000,000	729,000,000	590,417,000	460,000,000	527,000,000	404,000,000	422,000,000	359,000,000	330,000,000	287,000,000	186,000,000	264,000,000	250,000,000	181,995,000	223,992,000	225,988,000	262,984,000	310,980,000	321,977,000	392,973,000	398,966,000	302,448,000	227,430,000	227,412,000	227,292,000	242,235,000	243,206,000	236,177,000	221,648,000		177,591,000	172,562,000
secured financings	782,423,000
borrowings, subordinated notes and debentures	510,064,000	312,671,000	377,427,000	358,692,000	313,519,000	325,679,000	330,389,000	341,086,000	447,733,000	361,779,000	334,330,000	334,077,000	425,818,000	445,244,000	381,682,000	260,435,000	255,896,000	221,358,000	365,753,000	418,480,000	453,843,000	235,789,000	76,285,000	62,233,000	133,681,000	168,929,000	214,477,000
securities loaned	204,620,000	139,426,000	111,094,000	135,258,000	95,883,000	74,177,000	119,800,000	155,492,000	116,446,000	159,832,000	114,613,000	156,008,000	206,889,000	474,400,000	447,748,000	578,762,000	539,505,000	728,988,000	649,837,000	362,170,000	315,976,000	255,945,000	76,587,000	206,199,000	337,870,000	198,356,000	201,574,000
customer, broker-dealer and clearing payables	385,821,000	350,606,000	314,399,000	309,593,000	315,985,000	301,127,000	387,176,000	368,885,000	341,915,000	445,477,000	406,092,000	420,947,000	500,584,000	511,654,000	543,905,000	528,796,000	510,040,000	535,425,000	483,677,000	475,473,000	369,428,000	347,614,000	318,100,000	305,669,000	298,501,000	238,604,000	245,208,000
accounts payable and other liabilities	431,015,000	410,155,000	377,620,000	389,013,000	374,640,000	414,538,000	414,943,000	386,165,000	287,163,000	251,114,000	254,473,000	251,950,000	283,684,000																		72,705,000	50,043,000	70,330,000	48,172,000	45,423,000		53,468,000
total liabilities	24,638,696,000	22,102,401,000	21,377,254,000	21,187,460,000	21,163,356,000	20,564,738,000	20,445,840,000	19,545,540,000	18,848,998,000	18,431,310,000	17,938,377,000	16,953,476,000	16,706,106,000	15,758,192,000	14,495,365,000	14,024,790,000	13,448,129,000	12,864,629,000	13,482,224,000	13,105,785,000	12,145,273,000	12,621,054,000	10,975,467,000	11,108,536,000	10,654,621,000	10,147,188,000	9,836,076,000	8,815,695,000	8,791,273,000	8,578,991,000	9,060,667,000	8,042,296,000	7,714,934,000	7,899,727,000	7,414,205,000	6,917,764,000	7,052,333,000	5,681,431,000	5,290,193,000	5,032,492,000	4,744,299,000	4,412,762,000	3,511,980,000	3,256,629,000	2,822,509,000	2,700,959,000	2,631,709,000	2,402,613,000	2,180,225,000	2,074,791,000	2,030,201,000	1,930,549,000	1,593,994,000	1,523,243,000	1,385,226,000	1,292,660,000	1,242,695,000	1,231,053,000	1,213,269,000	1,164,036,000	1,139,106,000	1,091,665,000	1,111,163,000	1,033,164,000	963,280,000	949,380,000	874,413,000	731,940,000	695,374,000	667,589,000	634,723,000		585,356,000	540,858,000
commitments and contingencies
stockholders’ equity:
common stock—0.01 par value; 150,000,000 shares authorized; 71,356,152 shares issued and 56,643,547 shares outstanding as of september 30, 2025; 71,101,642 shares issued and 56,483,617 shares outstanding as of june 30, 2025	714,000
additional paid-in capital	557,740,000	548,895,000	539,905,000	528,862,000	520,795,000	510,232,000	502,489,000	493,268,000	486,676,000	479,878,000	472,933,000	465,350,000	459,101,000	453,784,000	448,428,000	441,061,000	436,528,000	432,550,000	427,663,000	420,895,000	416,285,000	411,873,000	406,731,000	399,806,000	394,904,000	389,945,000	384,491,000	377,689,000	373,364,000	366,515,000	359,299,000	353,801,000	349,774,000	342,249,000	337,698,000	331,156,000	328,288,000	317,235,000	296,507,000	274,490,000	250,389,000	230,011,000	189,851,000	177,743,000	156,297,000	135,138,000	127,084,000	126,150,000	105,683,000	104,487,000	103,688,000	89,053,000	87,071,000	85,793,000	85,204,000	63,330,000	62,085,000	61,717,000	61,320,000	61,083,000	60,986,000	60,837,000	60,684,000	60,462,000	60,173,000	59,920,000	59,803,000	59,383,000	59,238,000	59,124,000	58,941,000		57,008,000	56,746,000
accumulated other comprehensive income—net of income tax	64,000	348,000	1,113,000	3,007,000	-765,000	-2,466,000	-3,064,000	-3,919,000
retained earnings	2,730,877,000	2,618,525,000	2,507,850,000	2,402,644,000	2,297,957,000	2,185,617,000	2,080,745,000	1,970,025,000	1,818,254,000	1,735,609,000	1,648,253,000	1,568,403,000	1,486,851,000	1,428,444,000	1,370,548,000	1,308,725,000	1,247,938,000	1,187,728,000	1,133,473,000	1,079,828,000	1,025,156,000	1,009,299,000	964,076,000	908,096,000	866,879,000	826,170,000	785,613,000	746,869,000	708,112,000	671,348,000	634,308,000	583,132,000	551,552,000	486,774,000	445,857,000	384,815,000	355,165,000	291,257,000	265,833,000	241,515,000	220,518,000	201,224,000	167,527,000	152,994,000	127,813,000	116,758,000	106,705,000	97,269,000	88,357,000	80,170,000	72,839,000	66,559,000	54,686,000	49,487,000	44,637,000	35,277,000	28,275,000	22,900,000	19,365,000	15,934,000	13,513,000	10,925,000	14,975,000	13,275,000	12,335,000	11,761,000	11,091,000	9,480,000	8,752,000	8,084,000	7,321,000		5,923,000	5,178,000
treasury stock	-496,274,000	-487,802,000	-445,676,000	-413,257,000	-412,965,000	-403,489,000	-384,577,000	-381,848,000	-323,032,000	-292,413,000	-272,203,000	-239,941,000	-239,902,000	-237,011,000	-232,451,000	-228,657,000	-228,529,000	-222,530,000	-218,458,000	-215,169,000	-210,560,000	-195,125,000	-189,363,000	-152,635,000	-151,807,000	-148,810,000	-135,827,000	-135,655,000	-86,545,000	-82,458,000	-76,531,000	-69,353,000	-39,875,000	-33,268,000	-33,093,000	-30,785,000	-27,646,000	-26,977,000	-24,644,000	-16,906,000	-16,791,000	-16,273,000	-12,378,000	-12,253,000	-10,257,000	-7,444,000	-7,389,000	-7,195,000	-6,610,000	-5,346,000	-5,327,000	-5,241,000	-4,023,000	-3,975,000	-3,937,000	-3,603,000	-3,573,000	-3,609,000	-3,589,000	-3,487,000	-3,475,000	-2,493,000	-2,493,000	-2,428,000	-2,428,000	-2,428,000	-2,428,000	-2,352,000	-2,073,000	-1,325,000	-883,000
total stockholders’ equity	2,793,121,000	2,680,677,000	2,603,900,000	2,521,962,000	2,405,728,000	2,290,596,000	2,196,293,000	2,078,224,000	1,976,208,000	1,917,159,000	1,844,104,000	1,787,559,000	1,700,972,000	1,642,973,000	1,585,585,000	1,523,157,000	1,458,621,000	1,400,936,000	1,345,650,000	1,287,482,000	1,236,965,000	1,230,846,000	1,184,452,000	1,160,752,000	1,116,240,000	1,073,050,000	1,039,485,000	994,401,000	1,000,247,000	960,513,000	921,653,000	873,663,000	866,694,000	800,304,000	753,671,000	683,590,000	653,289,000	578,217,000	533,526,000	496,028,000	450,422,000	412,101,000			268,262,000			214,706,000	206,620,000	203,239,000	193,596,000	166,493,000	142,184,000	137,592,000	132,767,000	108,483,000	102,618,000	93,016,000	88,939,000	85,153,000	81,345,000	79,250,000	83,082,000	76,940,000	76,904,000	75,333,000	72,750,000	71,428,000	70,849,000	70,246,000	69,944,000		69,106,000	68,650,000
total liabilities and stockholders’ equity	27,431,817,000	24,783,078,000	23,981,154,000	23,709,422,000	23,569,084,000	22,855,334,000	22,642,133,000	21,623,764,000	20,825,206,000	20,348,469,000	19,782,481,000	18,741,035,000	18,407,078,000	17,401,165,000	16,080,950,000	15,547,947,000	14,906,750,000	14,265,565,000	14,827,874,000	14,393,267,000	13,382,238,000	13,851,900,000	12,159,919,000	12,269,288,000	11,770,861,000	11,220,238,000	10,875,561,000	9,810,096,000	9,791,520,000	9,539,504,000	9,982,320,000	8,915,959,000	8,581,628,000	8,700,031,000	8,167,876,000	7,601,354,000	7,705,622,000	6,259,648,000	5,823,719,000	5,528,520,000	5,194,721,000	4,824,863,000
loans—net of allowance for credit losses of 290,049 as of june 30, 2025 and 260,542 as of june 30, 2024		21,049,610,000
interest-bearing		17,788,847,000				16,383,586,000
common stock—0.01 par value; 150,000,000 shares authorized, 71,101,642 shares issued and 56,483,617 shares outstanding as of june 30, 2025; 70,221,632 shares issued and 56,894,565 shares outstanding as of june 30, 2024		711,000
loans—net of allowance for credit losses of 279,950 as of march 31, 2025 and 260,542 as of june 30, 2024			20,193,630,000
common stock—0.01 par value; 150,000,000 shares authorized; 70,813,637 shares issued and 56,865,524 shares outstanding as of march 31, 2025; 70,221,632 shares issued and 56,894,565 shares outstanding as of june 30, 2024			708,000
loans—net of allowance for credit losses of 270,605 as of december 31, 2024 and 260,542 as of june 30, 2024				19,486,727,000
common stock—0.01 par value; 150,000,000 shares authorized; 70,571,332 shares issued and 57,097,632 shares outstanding as of december 31, 2024; 70,221,632 shares issued and 56,894,565 shares outstanding as of june 30, 2024				706,000
loans—net of allowance for credit losses of 263,854 as of september 30, 2024 and 260,542 as of june 30, 2024					19,280,609,000
common stock—0.01 par value; 150,000,000 shares authorized; 70,562,333 shares issued and 57,092,216 shares outstanding as of september 30, 2024; 70,221,632 shares issued and 56,894,565 shares outstanding as of june 30, 2024					706,000
loans held for sale, lower of cost or fair value										776,000	303,000	455,000	10,476,000	10,938,000	11,182,000	11,446,000	11,949,000	12,294,000	13,371,000	13,769,000	14,729,000	44,565,000	29,000	3,430,000	2,604,000		3,267,000	2,883,000	6,078,000		6,770,000	7,067,000	7,470,000	7,607,000	15,905,000		59,988,000	71,051,000		85,571,000	108,286,000	72,719,000	53,413,000	62,895,000		65,059,000	39,684,000	69,567,000	40,712,000	45,329,000	48,000,000	8,721,000
loans—net of allowance for credit losses of 260,542 as of june 30, 2024 and 166,680 as of june 30, 2023						19,231,385,000
common stock—0.01 par value; 150,000,000 shares authorized, 70,221,632 shares issued and 56,894,565 shares outstanding as of june 30, 2024; 69,465,446 shares issued and 58,943,035 shares outstanding as of june 30, 2023						702,000
loans—net of allowance for credit losses of 257,522 as of march 31, 2024 and 166,680 as of june 30, 2023							18,733,455,000
non-interest bearing							2,758,596,000	2,833,657,000	2,875,432,000	2,898,150,000	3,172,791,000	3,442,148,000	4,626,907,000	5,033,970,000	4,135,278,000	3,847,461,000	3,632,521,000	2,474,424,000	2,619,157,000	2,201,932,000	2,026,503,000	1,936,661,000	2,328,660,000	2,609,311,000	1,513,138,000	1,441,930,000	1,763,773,000	1,000,866,000	861,362,000	1,015,355,000	1,513,228,000	905,477,000	959,896,000	1,165,106,000	634,350,000	588,774,000	913,636,000	419,107,000	309,339,000	247,264,000	267,130,000	206,248,000	130,989,000	117,732,000	81,524,000	88,346,000	17,854,000	11,650,000	12,439,000	11,363,000	16,586,000	9,812,000	4,461,000	6,429,000	4,581,000	7,429,000	5,447,000	3,489,000	3,509,000	6,687,000	3,535,000	4,183,000	5,509,000	909,000	952,000	896,000	993,000	1,253,000	1,170,000	1,203,000	1,807,000		6,842,000	8,225,000
common stock—0.01 par value; 150,000,000 shares authorized; 70,033,523 shares issued and 57,079,429 shares outstanding as of march 31, 2024; 69,465,446 shares issued and 58,943,035 shares outstanding as of june 30, 2023							700,000
cash segregated for regulatory purposes								194,955,000	252,007,000	149,059,000	180,202,000	196,910,000	328,878,000	372,112,000	250,966,000	259,626,000	269,358,000	322,153,000	294,903,000	313,297,000	214,550,000	194,042,000	182,455,000	252,875,000	246,115,000	346,143,000	474,407,000
total cash, cash equivalents and cash segregated								1,763,723,000	2,413,769,000
loans—net of allowance for credit losses of 251,749 as of december 31, 2023 and 166,680 as of june 30, 2023								18,264,354,000
common stock—0.01 par value; 150,000,000 shares authorized; 69,828,709 shares issued and 56,898,377 shares outstanding as of december 31, 2023; 69,465,446 shares issued and 58,943,035 shares outstanding as of june 30, 2023								698,000
securities:
trading									640,000	758,000	400,000	372,000	75,000	1,758,000	366,000	1,223,000	1,941,000	1,983,000	254,000	362,000	423,000	105,000	919,000	1,740,000										8,421,000	8,151,000	7,584,000	7,589,000	7,902,000	7,832,000	7,738,000	7,862,000	8,187,000	7,599,000	7,546,000	7,111,000	7,194,000	6,735,000	6,439,000	5,838,000	5,983,000	5,678,000	5,248,000	4,469,000	4,428,000	4,441,000	4,416,000	4,971,000	5,299,000	5,445,000	6,818,000	7,180,000	7,361,000
available-for-sale									236,726,000	232,350,000	279,612,000	248,062,000	257,634,000	262,518,000	229,510,000	139,581,000	135,996,000	187,335,000	218,962,000	209,828,000	203,931,000		191,388,000	208,026,000			219,156,000	216,785,000	202,727,000		173,186,000	191,725,000	219,713,000	368,229,000	379,734,000		278,653,000	164,575,000		167,056,000	177,095,000	205,780,000	206,166,000	211,328,000		159,486,000	167,167,000	160,378,000	164,159,000
loans—net of allowance for credit losses of 170,870 as of september 30, 2023 and 166,680 as of june 30, 2023									16,955,041,000
common stock—0.01 par value; 150,000,000 shares authorized; 69,826,263 shares issued and 58,503,976 shares outstanding as of september 30, 2023; 69,465,446 shares issued and 58,943,035 shares outstanding as of june 30, 2023									698,000
accumulated other comprehensive income—net of tax									-6,388,000	-6,610,000	-5,573,000	-6,945,000	-5,770,000	-2,933,000	-1,626,000	1,344,000	2,000,000	2,507,000	2,293,000	1,251,000	345,000	-937,000	-2,726,000	-247,000	533,000	16,000	-518,000	-227,000	-407,000	-613,000	-1,141,000	366,000	-473,000	-1,162,000	-2,502,000		-8,223,000	-8,529,000		-8,297,000	-8,917,000	-8,082,000	-11,369,000	-12,027,000									-723,000	1,115,000	1,691,000	3,560,000	5,913,000	2,090,000	1,926,000															6,000
total cash, cash equivalents, cash segregated										2,382,086,000				1,574,699,000				1,037,777,000
loans—net of allowance for credit losses of 166,680 as of june 30, 2023 and 148,617 as of june 30, 2022										16,456,728,000
mortgage servicing rights, carried at fair value										25,443,000	25,396,000	25,526,000	26,373,000	25,213,000	23,519,000	20,110,000	18,438,000	17,911,000	16,631,000	14,314,000	12,130,000	10,675,000	9,962,000	11,262,000	10,632,000	9,784,000	10,355,000	11,215,000	11,216,000	10,752,000	10,228,000	9,066,000	8,044,000	6,731,000	6,150,000	3,943,000	3,375,000	2,687,000	2,098,000	1,354,000	1,037,000	749,000
common stock—0.01 par value; 150,000,000 shares authorized, 69,465,446 shares issued and 58,943,035 shares outstanding as of june 30, 2023; 68,859,722 shares issued and 59,777,949 shares outstanding as of june 30, 2022										695,000
total cash, cash equivalents, and cash segregated											2,504,224,000	1,952,513,000	1,698,048,000		1,249,314,000	1,118,358,000	1,269,434,000		1,442,955,000	1,443,195,000	1,122,161,000		854,199,000	1,026,175,000	702,322,000
loans—net of allowance for credit losses of 161,293 as of march 31, 2023 and 148,617 as of june 30, 2022											15,836,255,000
common stock—0.01 par value; 150,000,000 shares authorized; 69,340,533 shares issued and 59,355,124 shares outstanding as of march 31, 2023; 68,859,722 shares issued and 59,777,949 shares outstanding as of june 30, 2022											694,000
loans—net of allowance for credit losses of 157,218 as of december 31, 2022 and 148,617 as of june 30, 2022												15,473,212,000
common stock—0.01 par value; 150,000,000 shares authorized; 69,153,591 shares issued and 60,000,079 shares outstanding as of december 31, 2022; 68,859,722 shares issued and 59,777,949 shares outstanding as of june 30, 2022												692,000
loans—net of allowance for credit losses of 155,472 as of september 30, 2022 and 148,617 as of june 30, 2022													15,211,573,000
common stock—0.01 par value; 150,000,000 shares authorized; 69,151,152 shares issued and 59,998,673 shares outstanding as of september 30, 2022; 68,859,722 shares issued and 59,777,949 shares outstanding as of june 30, 2022													692,000
loans—net of allowance for credit losses of 148,617 as of june 2022 and 132,958 as of june 2021														14,091,061,000
other real estate owned and repossessed vehicles														798,000	564,000	251,000	6,320,000	6,782,000	6,804,000	6,296,000	6,333,000	6,408,000	7,307,000	7,556,000	7,461,000	7,485,000	7,616,000	8,665,000	9,497,000	9,591,000	8,326,000	8,808,000	1,389,000	981,000	961,000	252,000	245,000	910,000	1,240,000	2,281,000	809,000	212,000	134,000	1,254,000	2,006,000	2,040,000	1,831,000	658,000	1,157,000	1,364,000	2,574,000	5,269,000			3,660,000	3,361,000	6,415,000
accounts payable, accrued liabilities and other liabilities														262,972,000
preferred stock—0.01 par value; 1,000,000 shares authorized; 0 shares issued and outstanding as of june 2022 and june 2021, respectively
common stock—0.01 par value; 150,000,000 shares authorized, 68,859,722 shares issued and 59,777,949 shares outstanding as of june 2022; 68,069,321 shares issued and 59,317,944 shares outstanding as of june 2021														689,000
loans—net of allowance for credit losses of 143.4 million as of march 31, 2022 and 133.0 million as of june 30, 2021															13,093,603,000
accounts payable and accrued liabilities and other liabilities															236,528,000	230,125,000	237,746,000	209,561,000	197,956,000	204,026,000	207,868,000	202,512,000	166,657,000	162,595,000	177,544,000	99,626,000	75,862,000	75,480,000	76,744,000	80,336,000						51,980,000		63,770,000	43,855,000	39,219,000	27,439,000	34,656,000	20,439,000	22,803,000	23,264,000
preferred stock—0.01 par value; 1,000,000 shares authorized:
common stock—0.01 par value; 150,000,000 shares authorized; 68,617,410 shares issued and 59,662,795 shares outstanding as of march 31, 2022; 68,069,321 shares issued and 59,317,944 shares outstanding as of june 30, 2021															686,000
loans—net of allowance for credit losses of 140.5 million as of december 31, 2021 and 133.0 million as of june 30, 2021																12,607,179,000
common stock—0.01 par value; 150,000,000 shares authorized; 68,376,837 shares issued and 59,498,575 shares outstanding as of december 31, 2021; 68,069,321 shares issued and 59,317,944 shares outstanding as of june 30, 2021																684,000
loans—net of allowance for credit losses of 136.8 million as of september 30, 2021 and 133.0 million as of june 30, 2021																	11,879,021,000
common stock—0.01 par value; 150,000,000 shares authorized; 68,370,617 shares issued and 59,494,633 shares outstanding as of september 30, 2021; 68,069,321 shares issued and 59,317,944 shares outstanding as of june 30, 2021																	684,000
cash and due from banks																		715,624,000				1,756,477,000				511,125,000	288,832,000	256,447,000	533,869,000	622,750,000	1,490,692,000	617,989,000	624,169,000	1,054,651,000	683,487,000	486,627,000	895,454,000	366,711,000	222,774,000	228,450,000	210,039,000	198,160,000	128,398,000	128,823,000	196,264,000	140,987,000	28,411,000	23,317,000	20,638,000	7,933,000	8,796,000	7,412,000	4,360,000	5,397,000	4,364,000	3,569,000	3,181,000	4,351,000	3,441,000	4,479,000	5,364,000	4,283,000	4,214,000	2,918,000	513,000	2,423,000	1,233,000	1,150,000	1,834,000	1,483,000	1,834,000		2,517,000	3,047,000
loans—net of allowance for credit losses of 132,958 as of june 2021 and 75,807 as of june 2020																		11,414,814,000
preferred stock—0.01 par value; 1,000,000 shares authorized;
series a—10,000 stated value and liquidation preference per share; 0 shares issued and outstanding as of june 2021 and 515 shares issued and outstanding as of june 2020
common stock—0.01 par value; 150,000,000 shares authorized, 68,069,321 shares issued and 59,317,944 shares outstanding as of june 2021, 67,323,053 shares issued and 59,612,635 shares outstanding as of june 2020																		681,000
loans and leases—net of allowance for credit losses of 138.1 million as of march 31, 2021 and 75.8 million as of june 30, 2020																			11,711,215,000
series a—10,000 stated value and liquidation preference per share; 0 shares issued and outstanding as of march 31, 2021 and 515 shares issued and outstanding as of june 30, 2020
common stock—0.01 par value; 150,000,000 shares authorized; 67,902,239 shares issued and 59,237,765 shares outstanding as of march 31, 2021; 67,323,053 shares issued and 59,612,635 shares outstanding as of june 30, 2020																			679,000
loans and leases—net of allowance for credit losses of 136.4 million as of december 31, 2020 and 75.8 million as of june 30, 2020																				11,609,584,000
series a—10,000 stated value and liquidation preference per share; 0 shares issued and outstanding as of december 31, 2020 and 515 shares issued and outstanding as of june 30, 2020
common stock—0.01 par value; 150,000,000 shares authorized; 67,668,664 shares issued and 59,072,822 shares outstanding as of december 31, 2020; 67,323,053 shares issued and 59,612,635 shares outstanding as of june 30, 2020																				677,000
loans and leases—net of allowance for credit losses of 132.9 million as of september 30, 2020 and 75.8 million as of june 30, 2020																					10,925,450,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of september 30, 2020 and june 30, 2020																					5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 67,622,935 shares issued and 59,215,934 shares outstanding as of september 30, 2020; 67,323,053 shares issued and 59,612,635 shares outstanding as of june 30, 2020																					676,000
federal funds sold																										100,000	100,000	100,000	100,000	100,000	349,000	100,000	7,752,000	24,106,000	24,106,000	100,000	100,000	1,135,000	100,000	100,000	100,000	100,000		3,063,000	5,430,000	2,503,000	61,091,000	20,027,000	14,788,000	17,925,000	13,507,000	26,183,000	6,321,000	7,276,000	9,935,000	3,535,000	6,425,000	4,045,000	4,965,000	5,740,000	9,413,000	1,565,000	12,050,000	12,645,000	44,380,000	15,580,000	38,475,000	12,660,000	11,290,000	23,805,000	20,410,000		22,192,000	20,712,000
total cash, cash equivalents, cash segregated, and federal funds sold																						1,950,519,000				857,368,000
available for sale																						187,627,000								180,305,000						265,447,000			163,361,000						185,607,000					170,397,000	165,047,000	156,130,000	158,983,000	197,789,000	240,726,000	248,029,000	263,207,000	275,720,000	265,807,000	177,875,000	184,359,000	188,922,000
loans and leases—net of allowance of 75,807 as of june 2020 and 57,085 as of june 2019																						10,631,349,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of june 2020 and june 2019																						5,063,000
common stock—0.01 par value; 150,000,000 shares authorized, 67,323,053 shares issued and 59,612,635 shares outstanding as of june 2020, 66,563,922 shares issued and 61,128,817 shares outstanding as of june 2019																						673,000
loans and leases—net of allowance for loan and lease losses of 87,097 as of march 31, 2020 and 57,085 as of june 30, 2019																							10,372,921,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of march 31, 2020 and june 30, 2019																							5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 67,084,817 shares issued and 59,653,192 shares outstanding as of march 31, 2020; 66,563,922 shares issued and 61,128,817 shares outstanding as of june 30, 2019																							671,000
loans and leases—net of allowance for loan and lease losses of 59,514 as of december 31, 2019 and 57,085 as of june 30, 2019																								10,141,397,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of december 31, 2019 and june 30, 2019																								5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 66,915,478 shares issued and 61,338,386 shares outstanding as of december 31, 2019; 66,563,922 shares issued and 61,128,817 shares outstanding as of june 30, 2019																								669,000
securities - available-for-sale																									187,816,000
loans and leases—net of allowance for loan and lease losses of 59,227 as of september 30, 2019 and 57,085 as of june 30, 2019																									9,784,217,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of september 30, 2019 and june 30, 2019																									5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 66,837,037 shares issued and 61,287,595 shares outstanding as of september 30, 2019; 66,563,922 shares issued and 61,128,817 shares outstanding as of june 30, 2019																									668,000
securities - available for sale																										227,513,000
loans held for sale, carried at lower of cost or fair value																										4,800,000				2,686,000						33,530,000			77,891,000						40,326,000
loans and leases—net of allowance of 57,085 as of june 2019 and 49,151 as of june 2018																										9,382,124,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of june 2019 and june 2018																										5,063,000
common stock—0.01 par value; 150,000,000 shares authorized, 66,563,922 shares issued and 61,128,817 shares outstanding as of june 2019, 65,796,060 shares issued and 62,688,064 shares outstanding as of june 2018																										666,000
total cash and cash equivalents																											763,339,000	256,547,000	533,969,000	622,850,000	1,491,041,000	618,089,000	631,921,000	1,078,757,000	707,593,000	486,727,000	895,554,000	367,846,000	222,874,000	228,550,000	210,139,000	198,260,000	128,398,000	131,886,000	201,694,000	143,490,000	89,502,000	43,344,000	35,426,000	25,858,000	22,303,000	33,595,000	10,681,000	12,673,000	14,299,000	7,104,000	9,606,000	8,396,000	8,406,000	10,219,000	14,777,000	5,848,000	16,264,000	15,563,000	44,893,000	18,003,000	39,708,000	13,810,000	13,124,000	25,288,000	22,244,000		24,709,000	23,811,000
stock of the regulatory agencies, at cost																											19,682,000
loans and leases—net of allowance for loan and lease losses of 71,746 as of march 31, 2019 and 49,151 as of june 30, 2018																											9,098,453,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of march 31, 2019 and june 30, 2018																											5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 66,253,298 shares issued and 61,285,375 shares outstanding as of march 31, 2019; 65,796,060 shares issued and 62,688,064 shares outstanding as of june 30, 2018																											663,000
stock of the federal home loan bank, at cost																												17,250,000	69,660,000	17,250,000	66,987,000	63,207,000	63,207,000	55,863,000	54,351,000	57,123,000	52,974,000	62,802,000	66,270,000	44,979,000	44,992,000	50,525,000	29,140,000	35,861,000	27,750,000	23,636,000	24,769,000	20,492,000	20,680,000	16,873,000	17,014,000	15,225,000	16,087,000	16,751,000	17,449,000	18,848,000	18,848,000	18,848,000	18,848,000	18,848,000	18,848,000	19,670,000	19,395,000	14,297,000	12,769,000	12,602,000	12,659,000	12,255,000	11,440,000	11,111,000	10,495,000		8,484,000
loans and leases—net of allowance for loan and lease losses of 53,706 as of december 31, 2018 and 49,151 as of june 30, 2018																												9,017,550,000
accrued interest receivable																												30,616,000	35,951,000	26,729,000	26,889,000	26,053,000	25,183,000	21,271,000	21,538,000	26,201,000	23,913,000	22,364,000	20,268,000	18,063,000	14,094,000	15,368,000	11,649,000	9,416,000	9,763,000	8,857,000	7,979,000	7,953,000	7,872,000	7,599,000	6,748,000	5,899,000	5,714,000	6,045,000	5,414,000	6,103,000	5,687,000	6,099,000	5,868,000				5,740,000	6,216,000	6,161,000	6,676,000	6,013,000	4,516,000	4,056,000	3,427,000	2,951,000		2,561,000	2,355,000
furniture, equipment and software—net																												28,540,000	22,283,000	21,454,000	19,290,000	18,700,000	17,751,000	15,931,000	15,126,000	13,995,000	13,056,000	8,324,000	8,551,000	8,099,000	7,459,000	7,362,000	6,667,000	6,337,000	6,418,000	6,801,000	5,782,000	5,477,000		4,065,000	3,745,000	3,807,000	2,849,000	2,127,000	983,000	538,000	483,000	494,000	436,000				391,000							222,000				214,000
deferred income tax																												18,112,000	17,925,000	17,957,000	27,087,000	19,747,000	33,857,000	36,627,000	32,058,000	39,171,000	37,427,000	31,280,000	32,955,000	30,829,000	28,292,000	24,240,000	25,551,000	24,247,000	23,555,000	19,415,000	17,047,000	15,271,000	15,095,000	9,475,000	10,545,000	9,504,000	10,525,000	10,139,000	8,765,000	5,899,000	3,690,000	3,782,000	3,214,000				918,000	168,000			431,000	378,000	189,000	865,000	592,000		399,000	293,000
cash surrender value of life insurance																												6,450,000	6,404,000	6,358,000	6,312,000	6,267,000	6,220,000	6,128,000	6,083,000	5,990,000	5,944,000	5,852,000	5,806,000	5,761,000	5,716,000	5,670,000	5,580,000	5,536,000	5,445,000	5,401,000	5,356,000	5,312,000	5,266,000	5,221,000	5,176,000	5,132,000	5,044,000	5,001,000	4,956,000	4,867,000	4,823,000	4,777,000	4,730,000				4,547,000
subordinated notes and debentures and other																												54,625,000	54,588,000	54,552,000	54,528,000	54,503,000	54,479,000	54,450,000	56,408,000	58,066,000
accrued interest payable																												2,570,000	2,353,000	1,753,000	1,677,000	1,517,000	1,325,000	1,474,000	1,700,000	1,667,000	1,679,000	1,144,000	1,266,000	1,346,000	1,310,000	1,195,000	1,410,000	1,582,000	1,674,000	1,737,000	1,831,000	1,861,000	1,802,000	1,940,000	2,271,000	2,026,000	2,095,000	2,189,000	1,941,000	1,848,000	1,160,000	2,020,000	2,108,000				2,366,000	2,784,000	2,569,000	3,244,000	2,712,000	2,169,000	2,358,000	1,155,000	1,402,000		987,000	653,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of december 31, 2018 and june 30, 2018																												5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 66,169,401 shares issued and 61,207,743 shares outstanding as of december 31, 2018; 65,796,060 shares issued and 62,688,064 shares outstanding as of june 30, 2018																												662,000
loans and leases—net of allowance for loan and lease losses of 50,120 as of september 30, 2018 and 49,151 as of june 30, 2018																													8,654,500,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of september 30, 2018 and june 30, 2018																													5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 66,043,642 shares issued and 62,831,731 shares outstanding as of september 30, 2018; 65,796,060 shares issued and 62,688,064 shares outstanding as of june 30, 2018																													660,000
loans and leases—net of allowance for loan and lease losses of 49,151 as of june 2018 and 40,832 as of june 2017																														8,432,289,000
securities sold under agreements to repurchase																																	10,000,000	35,000,000	35,000,000	35,000,000	35,000,000	35,000,000	35,000,000	35,000,000	35,000,000	35,000,000	60,000,000	95,000,000	110,000,000	110,000,000	115,000,000	120,000,000	120,000,000	120,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	130,000,000	125,000,000	110,000,000	90,000,000	15,000,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of june 2018 and june 2017																														5,063,000
common stock—0.01 par value; 150,000,000 shares authorized, 65,796,060 shares issued and 62,688,064 shares outstanding as of june 2018, 65,115,932 shares issued and 63,536,244 shares outstanding as of june 2017																														658,000
loans and leases—net of allowance for loan and lease losses of 62,054 as of march 31, 2018 and 40,832 as of june 30, 2017																															8,064,716,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of march 31, 2018 and june 30, 2017																															5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 65,516,157 shares issued and 62,552,868 shares outstanding as of march 31, 2018; 65,115,932 shares issued and 63,536,244 shares outstanding as of june 30, 2017																															655,000
loans and leases—net of allowance for loan and lease losses of 45,606 as of december 31, 2017 and 40,832 as of june 30, 2017																																7,874,431,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of december 31, 2017 and june 30, 2017																																5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 65,444,875 shares issued and 62,720,641 shares outstanding as of december 31, 2017; 65,115,932 shares issued and 63,536,244 shares outstanding as of june 30, 2017																																654,000
loans and leases—net of allowance for loan and lease losses of 42,099 as of september 30, 2017 and 40,832 as of june 30, 2017																																	7,512,999,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of september 30, 2017 and june 30, 2017																																	5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 65,334,353 shares issued and 63,655,970 shares outstanding as of september 30, 2017; 65,115,932 shares issued and 63,536,244 shares outstanding as of june 30, 2017																																	653,000
held-to-maturity—fair value 202,677 as of june 30, 2016
loans and leases—net of allowance for loan and lease losses of 45,987 as of march 31, 2017 and 35,826 as of june 30, 2016																																		7,020,700,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of march 31, 2017 and june 30, 2016																																		5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 64,798,821 shares issued and 63,390,389 shares outstanding as of march 31, 2017; 64,513,494 shares issued and 63,219,392 shares outstanding as of june 30, 2016																																		648,000
loans and leases—net of allowance for loan and lease losses of 40,928 as of december 31, 2016 and 35,826 as of june 30, 2016																																			6,811,470,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of december 31, 2016 and june 30, 2016																																			5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 64,761,369 shares issued and 63,359,001 shares outstanding as of december 31, 2016; 64,513,494 shares issued and 63,219,392 shares outstanding as of june 30, 2016																																			648,000
held to maturity—fair value of 202,677 at june 2016 and 228,323 at june 2015																																				199,174,000
loans and leases—net of allowance for loan and lease losses of 35,826 as of june 2016 and 28,327 as of june 2015																																				6,354,679,000
stockholders’ equity:1
series a— 10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of june 2016 and june 2015																																				5,063,000
common stock—0.01 par value; 150,000,000 shares authorized, 64,513,494 shares issued and 63,219,392 shares outstanding as of june 2016, 63,145,364 shares issued and 62,075,004 shares outstanding as of june 2015																																				645,000
accumulated other comprehensive income — net of tax																																				-7,304,000			-9,399,000						-10,800,000
held-to-maturity—fair value 216,386 as of march 2016 and 228,323 as of june 2015																																					211,294,000
loans and leases—net of allowance for loan and lease losses of 36,931 as of march 2016 and 28,327 as of june 2015																																					6,034,700,000
subordinated notes and debentures																																					56,155,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of march 2016 and june 2015																																					5,063,000
common stock—0.01 par value; 150,000,000 shares authorized; 64,177,770 shares issued and 63,060,732 shares outstanding as of march 2016; 63,145,364 shares issued and 62,075,004 shares outstanding as of june 2015																																					642,000
held-to-maturity—fair value 223,525 as of september 2015 and 228,323 as of june 2015																																						221,573,000
loans—net of allowance for loan losses of 31,078 as of september 2015 and 28,327 as of june 2015																																						5,225,319,000
subordinated debentures																																						5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000								5,155,000	5,155,000	5,155,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of september 2015 and june 2015																																						5,063,000
common stock—0.01 par value; 50,000,000 shares authorized; 16,793,248 shares issued and 15,704,126 shares outstanding as of september 2015; 16,589,111 shares issued and 15,518,751 shares outstanding as of june 2015																																						168,000
held to maturity—fair value of 228,323 at june 2015 and 243,966 at june 2014																																							225,555,000
loans—net of allowance for loan losses of 28,327 as of june 2015 and 18,373 as of june 2014																																							4,928,618,000
series a— 10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of june 2015 and june 2014																																							5,063,000
common stock—0.01 par value; 50,000,000 shares authorized, 16,589,111 shares issued and 15,518,751 shares outstanding as of june 2015, 15,423,822 shares issued and 14,451,900 shares outstanding as of june 2014																																							166,000
held-to-maturity—fair value 234,291 as of march 2015 and 243,966 as of june 2014																																								233,934,000
loans—net of allowance for loan losses of 25,455 as of march 2015 and 18,373 as of june 2014																																								4,641,262,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of march 31, 2015 and june 2014																																								5,063,000
common stock—0.01 par value; 50,000,000 shares authorized; 16,279,767 shares issued and 15,285,080 shares outstanding as of march 2015; 15,423,822 shares issued and 14,451,900 shares outstanding as of june 2014																																								163,000
held-to-maturity—fair value 231,527 as of december 2014 and 243,966 as of june 2014																																									238,392,000
loans—net of allowance for loan losses of 23,187 as of december 2014 and 18,373 as of june 2014																																									4,303,661,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of december 2014 and june 2014																																									5,063,000
common stock—0.01 par value; 50,000,000 shares authorized; 16,015,113 shares issued and 15,021,759 shares outstanding as of december 2014; 15,423,822 shares issued and 14,451,900 shares outstanding as of june 2014																																									160,000
held-to-maturity fair value 242,167 as of september 2014 and 243,966 as of june 2014																																										243,402,000
loans—net of allowance for loan losses of 20,495 as of september 2014 and 18,373 as of june 2014																																										3,959,155,000
preferred stock— 0.01 par value; 1,000,000 shares authorized;
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of september 2014 and june 2014																																										5,063,000
common stock—0.01 par value; 50,000,000 shares authorized; 15,750,279 shares issued and 14,763,507 shares outstanding as of september 2014; 50,000,000 shares authorized; 15,423,822 shares issued and 14,451,900 shares outstanding as of june 2014																																										158,000
held-to-maturity fair value 249,873 as of march 2014 and 271,854 as of june 2013																																											253,276,000
loans - net of allowance for loan losses of 15,994 as of march 2014 and 14,182 as of june 2013																																											3,101,408,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of march 2014 and june 2013																																											5,063,000
common stock—0.01 par value; 50,000,000 shares authorized; 15,130,367 shares issued and 14,195,307 shares outstanding as of march 2014; 25,000,000 shares authorized; 14,638,229 shares issued and 13,733,325 shares outstanding as of june 2013																																											151,000
total stockholders' equity																																											338,845,000	311,670,000		260,704,000	242,613,000
total liabilities and stockholders' equity																																											3,850,825,000	3,568,299,000	3,090,771,000	2,961,663,000	2,874,322,000	2,617,319,000		2,278,030,000	2,223,797,000	2,097,042,000
held-to-maturity fair value 248,797 as of december 2013 and 271,854 as of june 2013																																												258,955,000
loans - net of allowance for loan losses of 15,200 as of december 2013 and 14,182 as of june 2013																																												2,777,325,000
series a—10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of december 2013 and june 2013																																												5,063,000
common stock—0.01 par value; 50,000,000 shares authorized; 14,986,263 shares issued and 14,052,446 shares outstanding as of december 2013; 25,000,000 shares authorized; 14,638,229 shares issued and 13,733,325 shares outstanding as of june 2013																																												150,000
held to maturity fair value of 271,854 at june 2013 and 318,252 at june 2012																																													275,691,000
loans—net of allowance for loan losses of 14,182 as of june 2013 and 9,636 as of june 2012																																													2,256,918,000
series a— 10,000 stated value and liquidation preference per share; 515 shares issued and outstanding as of june 2013 and june 2012																																													5,063,000
series b—1,000 stated value and liquidation preference per share; 22,000 shares authorized; 20,132 shares issued and outstanding as of june 2012
common stock—0.01 par value; 25,000,000 shares authorized; 14,638,229 shares issued and 13,733,325 shares outstanding as of june 2013; 12,321,578 shares issued and 11,512,536 shares outstanding as of june 2012																																													146,000
held-to-maturity fair value 283,682 as of march 2013 and 318,252 as of june 2012																																														280,908,000
loans - net of allowance for loan losses of 12,286 as of march 2013 and 9,636 as of june 2012																																														2,195,331,000
subordinated debentures and other borrowings																																														5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000
accounts payable and accrued liabilities																																														21,131,000	14,458,000	18,626,000	16,180,000	13,223,000	9,545,000	12,210,000	4,947,000	5,529,000	6,406,000	3,287,000	4,560,000	4,377,000	4,498,000				3,972,000	2,735,000	1,553,000	1,569,000	1,305,000	963,000	1,069,000	898,000	817,000		931,000	1,185,000
series a—10,000 stated value and liquidation preference per share; 515 march 2013 and 515 june 2012 shares issued and outstanding																																														5,063,000
series b—1,000 stated value and liquidation preference per share; 22,000 shares authorized; 20,132 june 2012 shares issued and outstanding
series c—10,000 stated value and liquidation preference per share; 2,000 shares authorized; 1,857 march 2013 shares issued and outstanding																																														18,552,000
common stock—0.01 par value; 25,000,000 shares authorized; 13,893,224 shares issued and 13,049,775 shares outstanding march 2013; 12,321,578 shares issued and 11,512,536 shares outstanding june 2012																																														139,000
accumulated other comprehensive loss—net of tax																																														-7,502,000	-7,539,000	-6,717,000	-5,435,000	-696,000	-2,275,000	-637,000
held-to-maturity																																															288,452,000	300,039,000	313,032,000
loans - net of allowance for loan losses of 11,449 as of december 2012 and 9,636 as of june 2012																																															2,155,306,000
series a—10,000 stated value and liquidation preference per share; 515 december 2012 and 515 june 2012 shares issued and outstanding																																															5,063,000
series c—10,000 stated value and liquidation preference per share; 2,000 shares authorized; 1,857 december 2012 shares issued and outstanding																																															18,552,000
common stock—0.01 par value; 25,000,000 shares authorized; 13,665,957 shares issued and 12,824,195 shares outstanding december 2012; 12,321,578 shares issued and 11,512,536 shares outstanding june 2012																																															137,000
loans—net of allowance for loan losses of 10,171																																																1,912,999,000
series a—10,000 stated value and liquidation preference per share; 515 (september 2012) and 515 (june 2012) shares issued and outstanding																																																5,063,000
series b—1,000 stated value and liquidation preference per share; 22,000 shares authorized; 20,132 (june 2012) shares issued and outstanding																																																	19,439,000
common stock—0.01 par value; 25,000,000 shares authorized; 13,647,741 shares issued and 12,813,171 shares outstanding (september 2012); 12,321,578 shares issued and 11,512,536 shares outstanding (june 2012);																																																136,000
loans—net of allowance for loan losses of 9,636 in 2012; 7,419 in 2011																																																	1,720,563,000
furniture, equipment and software																																																	4,408,000
total																																																	2,386,845,000				1,736,178,000	1,660,835,000	1,517,993,000	1,401,143,000	1,345,313,000	1,324,069,000	1,302,208,000	1,249,189,000	1,220,451,000	1,170,915,000	1,194,245,000	1,110,104,000	1,040,184,000	1,024,713,000	947,163,000	803,368,000	766,223,000	737,835,000	704,667,000		654,462,000	609,508,000
preferred stock—1,000,000 shares authorized; none issued
series a—10,000 stated value and liquidation preference per share; 515 (2012) and 515 (2011) shares issued and outstanding																																																	5,063,000
common stock—0.01 par value; 25,000,000 shares authorized; 12,321,578 shares issued and 11,512,536 shares outstanding																																																	123,000
bofi holding, inc. and subsidiaryconsolidated statements of income
interest and dividend income:
loans, including fees																																																	89,308,000				15,811,000	14,237,000	12,849,000	11,238,000	10,260,000	10,350,000	41,782,000	10,907,000	10,454,000	9,780,000	33,499,000	8,559,000	7,727,000	7,494,000	29,370,000	7,407,000	7,261,000	27,629,000	7,198,000		6,150,000	19,625,000
investments																																																	26,425,000				8,117,000	8,347,000	8,240,000	9,969,000	11,606,000	11,427,000	35,996,000	7,634,000	9,053,000	9,397,000	29,802,000	7,615,000	7,244,000	6,128,000	15,216,000	3,324,000	2,711,000	5,084,000	1,212,000		1,041,000	2,856,000
total interest and dividend income																																																	115,733,000				23,928,000	22,584,000	21,089,000	21,207,000	21,866,000	21,777,000	77,778,000	18,541,000	19,507,000	19,177,000	63,301,000	16,174,000	14,971,000	13,622,000	44,586,000	10,731,000	9,972,000	32,713,000	8,410,000		7,191,000	22,481,000
interest expense:
deposits																																																	24,889,000				5,716,000	5,315,000	5,227,000	5,331,000	5,398,000	5,431,000	23,983,000	6,051,000	6,268,000	6,327,000	28,358,000	7,187,000	7,546,000	6,950,000	21,567,000	5,376,000	4,864,000	14,930,000	3,790,000		3,205,000	8,938,000
other borrowings																																																	5,701,000				1,450,000	1,483,000	1,484,000	1,450,000	1,500,000	1,557,000	6,051,000	1,470,000	1,542,000	1,484,000	5,506,000	1,456,000	1,401,000	1,186,000	1,765,000	210,000	104,000	362,000	93,000		81,000	355,000
total interest expense																																																	36,545,000				8,625,000	8,461,000	8,417,000	8,598,000	8,890,000	9,212,000	41,419,000	10,066,000	10,738,000	11,365,000	45,281,000	11,513,000	11,541,000	10,660,000	33,738,000	8,228,000	7,536,000	22,758,000	5,830,000		4,724,000	13,512,000
net interest income																																																	79,188,000				15,303,000	14,123,000	12,672,000	12,609,000	12,976,000	12,565,000	36,359,000	8,475,000	8,769,000	7,812,000	18,020,000	4,661,000	3,430,000	2,962,000	10,848,000	2,503,000	2,436,000	9,955,000	2,580,000		2,467,000	8,969,000
benefit from loan losses																																																	8,063,000				1,150,000	1,600,000	1,600,000	1,250,000	1,600,000	2,000,000		1,200,000	1,125,000	505,000						-80,000	-25,000	60,000	15,000		10,000	370,000
net interest income, after benefit from loan losses																																																	71,125,000				14,153,000	12,523,000	11,072,000	11,359,000	11,376,000	10,565,000	31,629,000	7,275,000	7,644,000	7,307,000	15,794,000	3,826,000	3,166,000	2,957,000	10,873,000	2,583,000	2,461,000	9,895,000	2,565,000		2,457,000	8,599,000
non-interest income:
realized gain on securities:
sale of mortgage-backed securities																																																					1,478,000	482,000		5,947,000	6,546,000		2,816,000
total realized gain on securities																																																					1,478,000	482,000		5,947,000	6,546,000		-5,086,000
other-than-temporary loss on securities:
total impairment losses																																																	-3,583,000				-1,504,000	-116,000	-631,000	-17,000	-6,044,000	-1,390,000	-13,831,000
loss recognized in other comprehensive income																																																	780,000				1,331,000
net impairment loss recognized in earnings																																																	-2,803,000				-173,000	-452,000	-430,000	-535,000	-4,069,000	-1,369,000	-1,454,000
fair value gain on trading securities																																																	785,000				42,000	-14,000	39,000
total unrealized loss on securities																																																	-2,018,000				-131,000	-466,000	-391,000	-1,089,000	-4,398,000	-1,511,000	-3,509,000
prepayment penalty fee income																																																	863,000				25,000		1,000,000	38,000	1,000	47,000	64,000	5,000	3,000	42,000	287,000	45,000	45,000	140,000	399,000	37,000	103,000	721,000	211,000		170,000	452,000
mortgage banking income																																																	16,708,000				444,000	1,793,000	1,393,000	662,000	454,000	332,000	1,381,000	528,000	54,000	1,000	2,000			2,000	93,000	63,000	16,000	289,000	16,000		161,000
banking service fees and other income																																																	817,000				108,000	118,000	120,000	117,000	148,000	123,000	463,000	117,000	125,000	106,000	379,000	97,000	82,000	86,000	285,000	80,000	43,000	332,000	85,000		79,000	278,000
total non-interest income																																																	16,370,000				1,924,000	1,927,000	2,122,000	5,675,000	2,751,000	-1,009,000	-6,687,000	300,000	14,000	-7,924,000	1,379,000	1,023,000	333,000	448,000	1,180,000	378,000	367,000	1,342,000	312,000		410,000	907,000
non-interest expense:
salaries, employee benefits and stock-based compensation																																																	20,339,000				3,833,000	3,586,000	2,821,000	1,858,000	1,778,000	1,408,000	5,579,000	1,402,000	1,311,000	1,263,000	5,426,000	1,659,000	1,358,000	1,021,000	2,993,000
professional services																																																	2,213,000				525,000	585,000	434,000	378,000	554,000	284,000	1,419,000	281,000	505,000	194,000	654,000	216,000	154,000	95,000	537,000	181,000	156,000	443,000	116,000		112,000	256,000
occupancy and equipment																																																	1,133,000				257,000	184,000	165,000	94,000	100,000	104,000	442,000	108,000	118,000	99,000	373,000	93,000	91,000	94,000	363,000	90,000	90,000	347,000	88,000		90,000	270,000
data processing and internet																																																	2,251,000				216,000	247,000	230,000	198,000	241,000	200,000	796,000	213,000	179,000	188,000	656,000	170,000	154,000	153,000	586,000	153,000	130,000	491,000	131,000		109,000	373,000
advertising and promotional																																																	2,703,000				261,000	174,000	157,000	118,000	92,000	84,000	560,000	202,000	159,000	93,000	750,000	230,000	174,000	301,000	584,000			338,000				255,000
depreciation and amortization																																																	1,316,000				181,000	108,000	75,000	60,000	56,000	54,000	171,000	43,000	41,000	41,000	132,000	37,000	30,000	25,000	88,000	21,000	21,000	89,000	20,000		27,000	107,000
real estate owned and repossessed vehicles																																																	2,382,000				796,000	239,000	213,000	937,000	782,000
fdic and regulator fees																																																	1,527,000
other general and administrative																																																	4,094,000				801,000	640,000	666,000	628,000	497,000	748,000	2,269,000	941,000	695,000	434,000	1,427,000	733,000	449,000	461,000	1,299,000	418,000	462,000	1,286,000	374,000		388,000	975,000
total non-interest expense																																																	37,958,000				7,429,000	6,240,000	5,199,000	4,705,000	4,492,000	3,277,000	12,894,000	3,190,000	3,008,000	2,477,000	10,162,000	3,138,000	2,410,000	2,150,000	6,450,000	1,613,000	1,578,000	5,789,000	1,484,000		1,464,000	4,745,000
income before income taxes																																																	49,537,000				8,648,000	8,210,000	7,995,000	12,329,000	9,635,000	6,279,000	12,048,000	4,385,000	4,650,000	-3,094,000	7,011,000	1,711,000	1,089,000	1,255,000	5,603,000	1,348,000	1,250,000	5,448,000	1,393,000		1,403,000	4,761,000
income taxes																																																	20,061,000				3,373,000	3,283,000	3,163,000	5,154,000	4,087,000	2,571,000	4,906,000	1,791,000	1,889,000	-1,277,000	2,815,000	693,000	438,000	508,000	2,284,000	541,000	504,000	2,182,000	565,000		557,000	1,892,000
net income																																																	29,476,000				5,275,000	4,927,000	4,832,000	7,175,000	5,548,000	3,708,000	7,142,000	2,594,000	2,761,000	-1,817,000	4,196,000	1,018,000	651,000	747,000	3,319,000	807,000	746,000	3,266,000	828,000		846,000	2,869,000
net income attributable to common stock																																																	28,205,000				5,198,000	4,850,000	4,755,000	7,002,000	5,375,000	3,535,000	6,452,000	2,421,000	2,588,000	-1,988,000	3,884,000	940,000	574,000	670,000	3,007,000	728,000	668,000	2,906,000	750,000		745,000	2,464,000
basic earnings per share																																																	2,450				480	450	450	820	640	430	790	300	320	-240	470	110	70	80	360	90	80	350	90		90	430
diluted earnings per share																																																	2,330				480	450	450	770	610	410	780	300	320	-240	460	110	70	80	360	90	80	340	90		90	400
held to maturity																																																		328,528,000	339,691,000	350,066,000	381,711,000	368,196,000	304,969,000	332,841,000	345,692,000	382,481,000	350,898,000	377,374,000	320,920,000	305,441,000
loans—net of allowance for loan losses of 8,355																																																		1,595,704,000
series a—10,000 stated value and liquidation preference per share; 515 (march 2012) and 515 (june 2011) shares issued and outstanding																																																		5,063,000
series b—1,000 stated value and liquidation preference per share; 22,000 shares authorized; 20,132 (march 2012) shares issued and outstanding																																																		19,439,000
common stock—0.01 par value; 25,000,000 shares authorized; 12,174,770 shares issued and 11,430,145 shares outstanding (march 2012); 11,151,963 shares issued and 10,436,332 shares outstanding (june 2011);																																																		122,000
loans—net of allowance for loan losses of 8,090																																																			1,526,523,000
series a—10,000 stated value and liquidation preference per share; 515 (december 2011) and 515 (june 2011) shares issued and outstanding																																																			5,063,000
series b—1,000 stated value and liquidation preference per share; 22,000 shares authorized; 20,182 (december 2011) shares issued and outstanding																																																			19,487,000
common stock—0.01 par value; 25,000,000 shares authorized; 12,162,604 shares issued and 11,419,584 shares outstanding (december 2011); 11,151,963 shares issued and 10,436,332 shares outstanding (june 2011);																																																			121,000
loans—net of allowance for loan losses of 8,008																																																				1,443,860,000
preferred stock—1,000,000 shares authorized;
series a—10,000 stated value and liquidating preference per share; 515 (september 2011) and 515 (june 2011) shares issued and outstanding																																																				5,063,000
series b—1,000 stated value and liquidating preference per share; 12,117 (september 2011) shares issued and outstanding																																																				11,584,000
common stock—0.01 par value; 25,000,000 shares authorized; 11,223,365 shares issued and 10,185,953 shares outstanding (september 2011); 11,151,963 shares issued and 10,436,332 shares outstanding (june 2011);																																																				112,000
loans held for sale, carried at fair value at march 31, 2011																																																					3,652,000
loans—net of allowance for loan losses of 6,892 in march 2011; 5,893 in june 2010																																																					1,113,813,000
other real estate owned and reposessed vehicles																																																					8,700,000	4,106,000				5,032,000	5,651,000
series a—10,000 stated value; 515 (march 2011) and 515 (june 2010) shares issued and outstanding																																																					5,063,000
common stock—0.01 par value; 25,000,000 shares authorized; 11,003,606 shares issued and 10,351,831 shares outstanding (march 2011); 10,827,673 shares issued and 10,184,975 shares outstanding (june 2010);																																																					110,000
fdic and ots regulatory fees																																																					559,000	477,000	438,000	434,000	392,000	395,000	1,658,000			165,000	744,000
comprehensive income																																																					3,437,000	4,351,000	2,480,000	4,822,000	9,371,000	3,872,000		3,896,000	3,103,000	-2,771,000		-175,000	1,395,000	2,543,000		791,000	1,315,000		679,000		467,000
loans held for sale, carried at fair value at december 31, 2010																																																						16,658,000
loans—net of allowance for loan losses of 6,884 in december 2010; 5,893 in june 2010																																																						1,003,250,000
series a—10,000 stated value; 515 (december 2010) and 515 (june 2010) shares issued and outstanding																																																						5,063,000
common stock—0.01 par value; 25,000,000 shares authorized; 10,884,680 shares issued and 10,236,045 shares outstanding (december 2010); 10,827,673 shares issued and 10,184,975 shares outstanding (june 2010);																																																						109,000
loss recognized in other comprehensive loss																																																						-336,000	201,000	-518,000	1,975,000	21,000	12,377,000
loans held for sale, carried at fair value at september 30, 2010																																																							17,648,000
loans—net of allowance for loan losses of 6,426 in september 2010; 5,893 in june 2010																																																							876,934,000
series a—10,000 stated value; 515 (september 2010) and 515 (june 2010) shares issued and outstanding																																																							5,063,000
common stock—0.01 par value; 25,000,000 shares authorized; 10,868,564 shares issued and 10,222,747 shares outstanding (september 2010); 10,827,673 shares issued and 10,184,975 shares outstanding (june 2010);																																																							109,000
loans held for sale																																																								5,326,000	7,568,000	3,365,000	3,190,000														781,000
loans—net of allowance for loan loses of 5,610 in march 2010; 4,754 in june 2009																																																								750,118,000
federal reserve discount window and other borrowings																																																								5,155,000	5,155,000	105,155,000	165,155,000	25,155,000
preferred stock—1,000,000 shares authorized:
series a—10,000 stated value; 515 (march 2010) and 515 (june 2009) shares issued and outstanding																																																								5,063,000
series b—1,000 stated value; 4,790 (march 2010) and 4,790 (june 2009) shares issued and outstanding																																																								4,767,000
common stock—0.01 par value; 25,000,000 shares authorized; 8,915,913 shares issued and 8,293,683 shares outstanding																																																								89,000
sale of fnma preferred stock																																																											-7,902,000
unrealized gain on securities:
fair value loss on trading securities																																																								-554,000	-329,000	-142,000	-2,055,000
loans—net of allowance for loan loses of 5,449 in december 2009; 4,754 in june 2009																																																									657,181,000
series a—10,000 stated value; 515 (dec 2009) and 515 (june 2009) shares issued and outstanding																																																									5,063,000
series b—1,000 stated value; 4,790 (dec 2009) and 4,790 (june 2009) shares issued and outstanding																																																									4,767,000
common stock—0.01 par value; 25,000,000 shares authorized; 8,809,466 shares issued and 8,189,544 shares outstanding																																																									88,000
loans—net of allowance for loan losses of 5,270 in september 2009; 4,754 in june 2009																																																										595,140,000
series a—10,000 stated value; 515 (sept. 2009) and 515 (june 2009) shares issued and outstanding																																																										5,063,000
series b—1,000 stated value; 4,790 (sept. 2009) and 4,790 (june 2009) shares issued and outstanding																																																										4,767,000
common stock—0.01 par value; 25,000,000 shares authorized; 8,791,068 shares issued and 8,164,914 shares outstanding (sept. 2009); 8,706,075 shares issued and 8,082,768 shares outstanding (june 2009);																																																										88,000
time deposits in financial institutions																																																												99,000	99,000	198,000	1,980,000	3,762,000	7,921,000	11,488,000	12,082,000	14,062,000	14,755,000	16,439,000	15,450,000		14,758,000	12,185,000
loans—net of allowance for loan losses of 4,754 in 2009; 2,710 in 2008																																																											615,463,000
series a—10,000 stated value; 515 (2009) and 515 (2008) shares issued and outstanding																																																											5,063,000
series b—1,000 stated value; 4,790 (2009) and 3,750 (2008) shares issued and outstanding																																																											4,767,000
common stock—0.01 par value; 25,000,000 shares authorized;
8,706,075 shares issued and 8,082,768 shares outstanding (2009);
8,627,840 shares issued and 8,299,563 shares outstanding (2008);																																																											87,000
benefit for loan losses																																																											4,730,000				2,226,000	835,000	264,000	5,000	-25,000
unrealized loss on securities:
investment securities:
loans—net of allowance for loan losses of 3,956 in march 2009, 2,710 in june 2008																																																												627,472,000
loans—held for sale																																																												1,301,000
other liabilities																																																												3,918,000	4,481,000	6,041,000
series a—10,000 stated value; 515 (march 2009) 515 (june 2008) shares issued and outstanding																																																												5,063,000
series b convertible-1,000 stated value; 4,790 (march 2009) 3,750 (june 2008) shares issued and outstanding																																																												4,767,000
common stock—.01 par value; 25,000,000 shares authorized; 8,642,723 shares issued and 8,035,997 shares outstanding																																																												86,000
accumulated other comprehensive income, net of tax																																																												1,707,000	405,000	63,000		482,000	1,675,000	931,000		-332,000	-316,000		-541,000		-373,000
gain on sale of investment securities
gain on trading securities																																																												-350,000
loans — net of allowance for loan losses of 3,374 in december 2008, 2,710 in june 2008																																																													641,475,000
loans — held for sale																																																													2,917,000
federal reserve discount window borrowings and junior subordinated debentures																																																													50,155,000
series a-10,000 stated value; 515 (dec 2008) 515 (jun 2008) shares issued and outstanding																																																													5,063,000
series b-1,000 stated value; 4,790 (dec 2008) 3,750 (jun 2008) shares issued and outstanding																																																													4,767,000
common stock — .01 par value; 25,000,000 shares authorized; 8,637,373 shares issued and 8,032,896 shares outstanding																																																													86,000
gain on investment securities																																																													-168,000
loans — net of allowance for loan losses of 2,809 in september 2008, 2,710 in june 2008																																																														622,119,000
junior subordinated debentures																																																														5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000	5,155,000		5,155,000	5,155,000
series a-10,000 stated value; 515 (sep 2008) 515 (jun 2008) shares issued and outstanding																																																														5,063,000
series b-1,000 stated value; 4,790 (sep 2008) 3,750 (jun 2008) shares issued and outstanding																																																														4,769,000
common stock — .01 par value; 25,000,000 shares authorized; 8,627,840 shares issued and 8,299,563 shares outstanding																																																														86,000
net gain on securities																																																														-8,073,000	711,000
investment securities available for sale																																																															209,119,000	293,184,000	383,720,000
investment securities held to maturity																																																															300,895,000	168,892,000	56,499,000	72,619,000	61,902,000	40,027,000	17,303,000	12,375,000	7,616,000		7,669,000
loans—net of allowance for loan losses of 2,710 in 2008; 1,450 in 2007																																																															631,413,000
series a—10,000 stated value; 515 (2008) and 515 (2007) shares issued and outstanding																																																															5,063,000
series b—1,000 stated value; 3,750 (2008) and none (2007) shares issued and outstanding																																																															3,750,000
8,587,090 shares issued and 8,267,590 shares outstanding (2007);																																																															86,000
accumulated other comprehensive income/(loss) —net of tax																																																															1,017,000							-885,000
loans — net of allowance for loan losses of 2,067 in march 2008, 1,450 in june 2007																																																																599,198,000
furniture, equipment and software — net																																																																409,000	333,000	263,000		208,000	207,000		235,000		238,000
bank-owned life insurance — cash surrender value																																																																4,480,000	4,442,000	4,403,000		4,281,000	4,236,000		4,159,000		4,085,000
convertible preferred stock — 10,000 stated value; 1,000,000 shares authorized; 515 shares issued and outstanding																																																																5,063,000	5,063,000	5,063,000
common stock — .01 par value; 25,000,000 shares authorized; 8,607,090 shares issued and 8,287,590 shares outstanding																																																																86,000	86,000
gain on sale of securities																																																																881,000	206,000	220,000	403,000	198,000	205,000
loans — net of allowance for loan losses of 1,502 in december 2007, 1,450 in june 2007																																																																	517,345,000
mortgage-backed securities available for sale																																																																		378,382,000	296,068,000	198,532,000	162,151,000	127,261,000	73,503,000		86,003,000
loans — net of allowance for loan losses of 1,430 in september 2007, 1,450 in june 2007																																																																		508,438,000
common stock — .01 par value; 25,000,000 shares authorized; 8,587,090 shares issued and 8,267,590 shares outstanding																																																																		86,000
loans —net of allowance for loan losses of
1,450 in 2007; 1,475 in 2006																																																																			507,906,000
furniture, equipment and software - net																																																																			242,000
bank-owned life insurance - cash surrender value																																																																			4,364,000
convertible preferred stock—10,000 stated value; 1,000,000 shares authorized;
515 (2007) and 525 (2006) shares issued and outstanding																																																																			5,063,000
8,561,725 shares issued and 8,380,725 shares outstanding																																																																			86,000
accumulated other comprehensive income/(loss) - net of tax																																																																			-865,000
service contract termination																																																																										59,000
loans — net of allowance for loan losses of 1,370 in december 2006, 1,475 in june 2006																																																																				512,935,000
convertible preferred stock — 10,000 stated value; 1,000,000 shares authorized; 525 shares issued and outstanding																																																																				5,163,000	5,163,000		5,163,000
common stock — .01 par value; 25,000,000 shares authorized; 8,577,825 shares issued and 8,268,825 shares outstanding																																																																				86,000
compensation:
salaries and benefits																																																																				604,000	599,000		646,000		648,000
stock-based compensation expense																																																																				146,000	120,000	409,000
total compensation																																																																				750,000	719,000	2,795,000	755,000		738,000
loans — net of allowance for loan losses of 1,450 in september 2006, 1,475 in june 2006																																																																					535,319,000
income tax payable																																																																					192,000				452,000
common stock — .01 par value; 25,000,000 shares authorized; 8,577,825 shares issued and 8,308,825 shares outstanding																																																																					85,000
money market mutual funds																																																																										52,000
loans —net of allowance for loan losses of 1,475 in 2006; 1,415 in 2005																																																																						533,641,000
bank-owned life insurance—cash surrender value																																																																						4,199,000				4,047,000
income taxes payable																																																																										252,000
convertible preferred stock—10,000 stated value; 1,000,000 shares authorized; 525 (2006) and 675 (2005) shares issued and outstanding																																																																						5,163,000
common stock—0.01 par value; 25,000,000 shares authorized; 8,561,725 shares issued and 8,380,725 shares outstanding																																																																						85,000
salaries and employee benefits																																																																						2,386,000				2,450,000
loans — net of allowance for loan losses of 1,575 in march 2006, 1,415 in june 2005																																																																							565,608,000
common stock — .01 par value; 25,000,000 shares authorized; 8,509,312 shares issued and 8,384,812 shares outstanding																																																																							85,000
unearned restricted stock awards																																																																							-142,000		-172,000
stock options and stock grants																																																																							109,000		90,000
interest-earning assets:
interest-bearing deposits in other financial institutions																																																																								120,812,676,000
investment securities																																																																								2,006,766,978,000
stock of the fhlb, at cost																																																																								9,726,000
loans - net of allowance for loan loss																																																																								19,641,725,658,592,207,000,000,000
total interest-earning assets																																																																								25,394,432,623,992,207,000,000,000
non-interest earning assets																																																																								91,039,103,000
interest-bearing liabilities:
interest-bearing deposits																																																																								289,282,107,298,000
advances from the fhlb																																																																								41,500,164,120,000
other borrowed funds																																																																								5,155,000
total interest-bearing liabilities																																																																								335,937,271,418,000
other noninterest-bearing liablilities
stockholders' equity
total liabilities and equity																																																																								33,593,727,141,874,135,000,000,000
net interest rate sensitivity gap
cumulative gap
net interest rate sensitivity gap - as a % of interest earning assets																																																																								-32,290
cumulative gap - as a % of cumulative
interest earning assets																																																																								-32,290
loans held for investment — net of allowance for loan losses of 1,425 in september 2005, 1,415 in june 2005																																																																									503,489,000
convertible preferred stock — 10,000 stated value; 1,000,000 shares authorized; 675 shares issued and outstanding																																																																									6,637,000
common stock — .01 par value; 25,000,000 shares authorized; 8,319,123 (september 2005) and 8,299,823 (june 30, 2005) shares issued																																																																									83,000
mortgage-backed securities available for sale—at fair value																																																																										62,766,000
investment securities held to maturity—at cost																																																																										7,711,000
stock of the federal home loan bank—at cost																																																																										8,126,000
loans held for investment—net of allowance for loan losses of 1,415 in 2005; 1,045 in 2004																																																																										486,872,000
loans held for sale—at lower of cost or market																																																																										189,000
note payable
convertible preferred stock—10,000 stated value; 1,000,000 shares authorized; 675 shares issued and outstanding																																																																										6,637,000
common stock—0.01 par value; 25,000,000 shares authorized; 8,299,823 (2005) and 4,506,524 (2004) shares issued and outstanding																																																																										83,000
gain on sale of loans and securities																																																																										177,000

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.