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Investments and other
$28,014,000
Securities borrowed and
customer receivables
$7,745,000
Loans, including fees
$478,086,000
Total interest and
dividend income
$513,845,000
Prepayment penalty fee
income
$1,028,000
Mortgage banking and
servicing rights income
$644,000
Banking and service fees
$31,732,000
Advisory fee income
$8,829,000
Broker-dealer fee income
$11,145,000
Net interest income
$331,709,000
Total interest
expense
$182,136,000
Total non-interest
income
$53,378,000
Net interest
income, after provision...
$306,709,000
Provision for credit
losses
$25,000,000
Other borrowings
$14,220,000
Securities loaned
$269,000
Advances from the federal
home loan bank
$313,000
Deposits
$167,334,000
Income before income
taxes
$175,513,000
Total non-interest
expense
$184,574,000
Net income
$128,397,000
Income taxes
$47,116,000
General and
administrative expense
$19,123,000
Broker-dealer clearing
charges
$4,282,000
Fdic and regulatory
fees
$6,749,000
Occupancy and equipment
$5,191,000
Professional services
$9,293,000
Advertising and promotional
$12,702,000
Depreciation and
amortization
$23,205,000
Data and operational
processing
$21,825,000
Salaries and related
costs
$82,204,000
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Income Statement
source: myfinsight.com
Axos Financial, Inc. (AX)
Axos Financial, Inc. (AX)