Company: BANC-PF
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001169770-25-000024
Chunk: 83

Company: BANC OF CALIFORNIA, INC.
Filing Date: 2025-05-09
Form: 10-Q
Item: Item 8
Chunk 83
---
, 2024ClassifiedSpecial MentionPassTotal(In thousands)Real estate mortgage:Commercial$301,278 $348,014 $3,929,480 $4,578,772 Multi-family113,164 202,690 5,725,859 6,041,713 Other residential47,993 14,351 2,744,830 2,807,174 Total real estate mortgage462,435 565,055 12,400,169 13,427,659 Real estate construction and land:Commercial— 148,024 651,107 799,131 Residential— 203,220 2,169,942 2,373,162 Total real estate construction and land— 351,244 2,821,049 3,172,293 Commercial:Asset-based5,003 9,547 2,073,419 2,087,969 Venture capital75,406 125,320 1,337,050 1,537,776 Other commercial19,949 38,741 3,094,394 3,153,084 Total commercial100,358 173,608 6,504,863 6,778,829 Consumer 709 7,408 394,765 402,882 Total$563,502 $1,097,315 $22,120,846 $23,781,663 

24

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

The following table presents our nonaccrual loans and leases by loan portfolio segment and class and by with and without an allowance recorded as of the date indicated and interest income recognized on nonaccrual loans and leases for the periods indicated:                  Three MonthsThree MonthsEndedEndedMarch 31,March 31,March 31,March 31, 2025202520242024NonaccrualInterestNonaccrualInterestRecorded Income RecordedIncomeInvestmentRecognizedInvestmentRecognized (In thousands)With An Allowance Recorded:  Real estate mortgage:Commercial$7,318 $— $32,106 $— Multi-family— — — — Other residential167 — 389 — Real estate construction and land:Commercial— — — —