Company: BANC-PF
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001169770-25-000029
Chunk: 102

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 8
Chunk 102
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 Financial EffectCommercial:Other commercialExtended maturity by a weighted average 10 years and granted 4 months of payment deferrals.The following tables present the payment status of loans that were modified during the preceding 12-month period, with related amortized cost balances, as of the dates indicated:Payment Status (Amortized Cost Basis) at June 30, 202530-89 Days90 or More DaysCurrentPast DuePast DueTotal(In thousands)Real estate mortgage:Commercial$117,025 $— $117,025 Multi-family67,157 — — 67,157 Other residential1,634 — 2,500 4,134 Real estate construction and land:Commercial69,324 — 69,324 Residential3,124 — — 3,124 Commercial:Asset-based25,334 — 25,334 Venture capital13,121 — — 13,121 Other commercial5,376 — — 5,376 Consumer7 — — 7 Total$302,102 $— $2,500 $304,602 Payment Status (Amortized Cost Basis) at June 30, 202430-89 Days90 or More DaysCurrentPast DuePast DueTotal(In thousands)Real estate mortgage:Commercial$30,448 $— $— $30,448 Other residential3,211 — 3,611 6,822 Commercial:Other commercial3,674 — — 3,674 Consumer12 — — 12 Total$37,345 $— $3,611 $40,956 

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

The following tables present information on loans that defaulted during the periods indicated, which had been modified during the preceding 12-month period, with related amortized cost balances as of the dates indicated:Three Months EndedSix Months EndedJune 30, 2025June 30, 2025Modified Loans ThatModified Loans That Subsequently DefaultedSubsequently DefaultedAmortized Cost Basis at Amortized Cost Basis at June 30, 2025June 30, 2025Payment DelayPayment Delay(In thousands)Real estate mortgage:Other residential2,500 2,500 Total$2,500 $