Company: BANC-PF
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001169770-25-000029
Chunk: 82

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 8
Chunk 82
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 there is a reasonable doubt as to the collectability of a loan or lease in the normal course of business. Interest income on nonaccrual loans is recognized only to the extent cash is received and the principal balance of the loan is deemed collectable.The following table presents our nonaccrual and performing loans and leases held for investment by loan portfolio segment and class as of the dates indicated: June 30, 2025December 31, 2024NonaccrualPerformingTotalNonaccrualPerformingTotal (In thousands)Real estate mortgage:Commercial$98,112 $4,271,289 $4,369,401 $97,655 $4,481,117 $4,578,772 Multi-family22,594 6,258,197 6,280,791 22,763 6,018,950 6,041,713 Other residential39,396 3,118,220 3,157,616 46,788 2,760,386 2,807,174 Total real estate mortgage160,102 13,647,706 13,807,808 167,206 13,260,453 13,427,659 Real estate construction and land:Commercial— 381,449 381,449 — 799,131 799,131 Residential— 1,920,642 1,920,642 — 2,373,162 2,373,162 Total real estate construction and land— 2,302,091 2,302,091 — 3,172,293 3,172,293 Commercial:Asset-based1,731 2,460,620 2,462,351 1,940 2,086,029 2,087,969 Venture capital— 2,002,601 2,002,601 6,291 1,531,485 1,537,776 Other commercial4,967 3,283,338 3,288,305 13,544 3,139,540 3,153,084 Total commercial6,698 7,746,559 7,753,257 21,775 6,757,054 6,778,829 Consumer716 382,021 382,737 624 402,258 402,882 Total$167,