Company: BANC-PF
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001169770-25-000029
Chunk: 36

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 2
Chunk 36
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Other asset-based— — — 92 Total asset-based— — — 92 Equity fund loans— — — — Venture lending136 5,121 5,257 2,414 Total venture capital136 5,121 5,257 2,414 Secured business loans3,053 524 3,577 211 Warehouse lending— — — — Other lending5,404 3,937 9,341 1,135 Total other commercial8,457 4,461 12,918 1,346 Total commercial8,593 9,582 18,175 3,852 Consumer739 1,180 1,919 2,874 Total charge-offs$46,948 $16,551 $63,499 $63,084 

98

The following table presents recoveries by portfolio segment, class, and subclass for the periods indicated: Three Months EndedSix Months EndedJune 30,March 31,June 30,Allowance for Credit Losses Recoveries 2025202520252024(In thousands)Real Estate Mortgage:Commercial real estate$234 $78 $312 $328 SBA program34 162 196 225 Hotel— — — — Total commercial real estate mortgage268 240 508 553 Multi-family— — — 500 Residential mortgage5 11 16 2 Investor-owned residential— — — 600 Residential renovation25 61 86 665 Total other residential real estate30 72 102 1,267 Total real estate mortgage298 312 610 2,320 Real Estate Construction and Land:Commercial — — — — Residential — — — — Total real estate construction and land— — — — Total real estate298 312 610 2,320 Commercial:Lender finance — — — — Equipment finance— — — — Premium finance5 4 9 — Other asset-based— — — 50 Total asset-based5 4 9 50 Equity fund loans— — — — Venture lending— 50 50 461 Total venture capital— 50 50 461 Secured