Company: BANC-PF
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001169770-25-000024
Chunk: 97

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-05-09
Form: 10-Q
Item: Item 8
Chunk 97
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 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 March 31, 202530-89 Days90 or More DaysCurrentPast DuePast DueTotal(In thousands)Real estate mortgage:Commercial$186,826 $— $7,130 $193,956 Multi-family39,472 — — 39,472 Other residential4,142 — 727 4,869 Real estate construction and land:Residential3,120 — — 3,120 Commercial:Asset-based2,296 — — 2,296 Venture capital13,116 — — 13,116 Other commercial3,246 1,399 — 4,645 Consumer8 — — 8 Total$252,226 $1,399 $7,857 $261,482 Payment Status (Amortized Cost Basis) at March 31, 202430-89 Days90 or More DaysCurrentPast DuePast DueTotal(In thousands)Real estate mortgage:Commercial$2,250 $— $— $2,250 Other residential2,953 90 1,715 4,758 Commercial:Other commercial4,910 — — 4,910 Consumer13 — — 13 Total$10,126 $90 $1,715 $11,931 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 EndedMarch 31, 2025Modified Loans That Subsequently DefaultedAmortized Cost Basis at March 31, 2025Term Extension(In thousands)Commercial:Other commercial$1,399 Total$1,399 

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

Three Months EndedMarch 31, 2024Modified Loans That Subsequently DefaultedAmortized Cost Basis at March 31, 2024Term Extension(In thousands)Real estate mortgage:Other residential$2,204 Total$2,204  Leases ReceivableWe provide equipment financing to our customers primarily with operating and direct financing leases. For