Company: BANC-PF
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001169770-25-000024
Chunk: 93

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-05-09
Form: 10-Q
Item: Item 8
Chunk 93
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414 $2,101 $— $72,745 $23,426 $98,494 3-4.5 Pass100,854 104,022 79,659 76,224 3,784 17,749 777,199 79,065 1,238,556 5 Special mention1,396 56,973 (1)29,973 — — 36,979 — 125,320 6-8 Classified14,895 — 12,821 20,182 — — 27,508 — 75,406 Total$117,053 $160,895 $92,479 $126,793 $5,885 $17,749 $914,431 $102,491 $1,537,776 Current YTD period: Gross charge-offs$— $2,272 $— $14,000 $— $2 $140 $— $16,414 ____________________(1)    Amounts with negative balances are loans with zero principal balances and deferred loan origination fees.

30

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

RevolvingConvertedAmortized Cost Basis (1)Term Loans by Origination YearRevolvingto TermDecember 31, 202420242023202220212020PriorLoansLoansTotal(In thousands)Commercial: OtherCommercialInternal risk rating:1-2 High pass$685 $241 $20,873 $3,360 $10 $(83)$73,596 $— $98,682 3-4.5 Pass66,097 98,878 117,846 199,252 39,244 160,030 2,252,507 61,858 2,995,712 5 Special mention6,462 8,912 2,880 144 — 127 20,073 143 38,741 6-8 Classified— 1,397 1,243 2,365 — 5,836 8,234 874 19,949 Total$73,244 $109,428 $142,842 $205,121 $39,254 $165,910