Company: BANC-PF
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001169770-25-000029
Chunk: 91

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 8
Chunk 91
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193,429 21,307,508 5 Special mention2,492 13,000 56,729 236,683 142,132 98,139 19,765 92,628 661,568 6-8 Classified— 28,831 19,180 140,711 214,338 164,090 85,796 3,610 656,556 Total$1,322,687 $938,891 $869,913 $5,235,112 $5,582,396 $4,576,064 $5,408,908 $311,922 $24,245,893 Current YTD period: Gross charge-offs$— $— $1,451 $22,291 $7,864 $22,698 $9,131 $64 $63,499 ______________________(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)Real Estate Mortgage: CommercialInternal risk rating:1-2 High pass$1,694 $— $26,166 $22,821 $8,089 $78,588 $1 $— $137,359 3-4.5 Pass232,808 132,389 800,877 682,806 450,822 1,407,314 56,481 28,624 3,792,121 5 Special mention— 23,844 123,589 24,364 — 176,217 — — 348,014 6-8 Classified13,587 1,765 27,579 68,488 20,853 169,006 — — 301,278 Total$248,089 $157,998 $978,211 $798,479 $479,764 $1,831,125 $56,482 $28,624 $4,578,772 Current YTD