Company: BANC-PF
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001169770-25-000024
Chunk: 79

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-05-09
Form: 10-Q
Item: Item 8
Chunk 79
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 million at December 31, 2024. (3)    Excludes accrued interest receivable of $98.9 million and $96.8 million at March 31, 2025 and December 31, 2024, respectively, which is recorded in "Other assets" on the condensed consolidated balance sheets.The following tables present an aging analysis of our loans and leases held for investment by loan portfolio segment and class as of the dates indicated:March 31, 202530 - 8990 or MoreDaysDaysTotalPast DuePast DuePast DueCurrentTotal (In thousands)Real estate mortgage:Commercial$54,667 $37,433 $92,100 $4,397,443 $4,489,543 Multi-family1,795 21,734 23,529 6,192,555 6,216,084 Other residential39,364 34,411 73,775 2,713,256 2,787,031 Total real estate mortgage95,826 93,578 189,404 13,303,254 13,492,658 Real estate construction and land:Commercial— — — 733,684 733,684 Residential— — — 2,127,354 2,127,354 Total real estate construction and land— — — 2,861,038 2,861,038 Commercial:Asset-based524 993 1,517 2,303,808 2,305,325 Venture capital— — — 1,733,074 1,733,074 Other commercial2,162 4,581 6,743 3,333,657 3,340,400 Total commercial2,686 5,574 8,260 7,370,539 7,378,799 Consumer2,152 824 2,976 391,056 394,032 Total$100,664 $99,976 $200,640 $23,925,887 $24,126,527 

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BANC OF CALIFORNIA, INC. AND SUBSIDIARIESNotes to Condensed Consolidated Financial Statements (Unaudited)

December 31, 202430 - 8990 or MoreDaysDaysTotalPast DuePast DuePast DueCurrentTotal (In thousands)Real estate mortgage:Commercial$