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BANC OF CA INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Loans, including fees260.69257.30333.93329.27281.07281.87229.03180.76116.6751.94
Dividends and other interest-earning assets----------------1.210.35
Securities27.5929.0448.1383.5799.7479.5320.265.162.632.74
Other interest-earning assets3.384.279.049.968.388.454.522.22----
Total Interest Income291.66290.61391.11422.80389.19369.84253.81188.14120.5155.03
Certificates of deposit--------------------
Deposits12.3137.82101.1091.2460.4140.2225.7824.4116.055.96
Savings--------------------
Money market--------------------
NOW--------------------
Checking--------------------
Notes Payable13.5510.159.509.4610.7612.7414.707.926.962.17
Federal Home Loan Bank Advances12.0218.0432.2935.0012.955.722.120.530.270.35
Capital leases--------------------
Securities sold under repurchase agreements0.000.000.061.030.880.820.020.00----
Total interest expense37.8866.01142.95136.7285.0059.5042.6232.8623.288.48
Net Interest Income253.78224.59248.16286.08304.19310.35211.19155.2897.2346.55
Provision for loan losses6.8529.7235.8331.1213.705.277.4710.987.965.50
Net interest income after provision for loan losses246.92194.88212.33254.96290.49305.07203.72144.3089.2741.05
Loan servicing fees0.600.510.683.721.030.631.414.202.050.09
Advisory service fees------------9.8712.900.38--
Customer service fees7.695.775.986.326.495.154.061.491.941.88
Net gain on sales of securities available-for-sale--2.01(4.85)5.5314.7729.413.261.180.33(0.08)
Impairment loss on investment securities----(0.73)(3.25)------------
Net gain/(loss) on sales of loans0.280.257.771.9311.9435.9037.2119.838.701.11
Mortgage loan prepayment penalties--------------------
Net gain on mortgage banking activities--------------95.4367.8921.31
Other non-interest (loss) income----------------1.820.43
Income from bank owned life insurance2.872.492.292.182.342.341.080.220.180.25
Other income7.309.000.879.758.1018.896.131.25----
Gain on sale of branches----------2.63--0.4612.10--
Gain on sale of subsidiary----------3.69--------
Gain on sale of building------------9.92------
Bargain purchase gain------------------11.63
Loan brokerage income------------2.838.671.360.00
Net loss on sale of mortgage servicing rights------(2.26)------------
Fair value adjustment on loans held for sale0.21(1.50)0.11--------------
Total Non Interest Income18.9318.5212.1223.9244.6798.6375.75145.6496.7436.62
Salaries and employee benefits103.3696.81105.92109.97129.15146.15114.85162.88110.6941.89
Other general and administrative--------------------
Advertising0.493.308.4212.665.316.893.475.024.361.05
Occupancy and equipment29.4529.3531.3131.8538.3934.8030.3733.4419.667.90
FDIC expense--------------------
Amortization of intangible assets1.281.522.203.013.934.855.844.082.650.70
Loss on sale of other real estate owned----------------(0.46)(0.46)
Restructuring expense0.000.004.264.435.330.000.00------
Merger-related costs15.870.000.00--------------
Valuation allowance for other real estate owned----------------0.100.70
Impairment on intangible assets--------0.340.690.260.051.06--
Professional fees10.5815.7412.2133.6542.4230.3719.5019.2513.867.89
Other expense13.1014.7816.9919.1232.6027.8217.6020.1715.655.77
Data processing6.866.576.426.957.898.316.015.234.713.01
Extinguishment of debt--2.52----------------
Outside service fees--------5.846.994.456.37----
Regulatory assessments3.402.747.717.688.118.195.644.182.541.52
Stationery paper, supplies, and postage--------------------
ATM costs--------------------
Operating loss on equity investment------------------0.36
Impairment loss on equity investment--------------------
Loan servicing & foreclosure----------------0.910.98
Provision for loss reimbursements on sold loans----------(3.35)2.332.812.380.26
Loss on investments in alternative energy partnerships, net(0.20)(0.37)1.695.0430.7931.51--------
Reversal of provision for loan repurchases(0.95)(0.70)(0.66)(2.49)(1.81)----------
Naming rights termination--26.77----------------
Total Non-Interest expense183.23199.03196.47231.88308.27303.22210.30263.47178.1071.56
Income/(loss) before income taxes82.6214.3627.9846.9926.89100.4969.1726.477.91--
Current Tax Provision:Federal7.977.333.90----(3.04)16.6811.070.400.03
Current Tax Provision:State6.473.710.94----11.184.092.350.02--
Deferred tax (benefit) expense:Federal4.95(5.66)(1.49)----6.704.75(0.24)2.65(1.25)
Deferred tax (benefit) expense:State0.89(3.60)0.87----(1.09)2.530.760.86(0.36)
Change in tax status:Federal--------------------
Change in tax status:State--------------(17.68)4.071.69
Income tax expense/(benefit)20.281.794.224.84(26.58)13.7528.05(3.74)7.990.12
Income from Continuing Operations------42.1553.4786.7441.12------
Income tax expense------(1.27)(2.93)(20.24)(14.15)------
Income from discontinued operations before income taxes, excluding gain on disposal------4.607.1648.9235.10------
Consolidated Net Income (Loss)62.3512.5723.7645.4757.71115.4262.0730.21(0.08)6.00
Dividends and Discount Accretion on Preferred Stock8.3213.8715.5619.5020.4519.919.823.642.191.36
Less net income of Bank prior to conversion--------------------
Less: Income allocated to participating securities0.11------0.31----------
Less: participating securities dividends--0.380.480.810.81----------
Impact of preferred stock redemption3.35(0.57)5.092.310.000.00--------
Net income (loss) available to common shareholders50.56(1.10)2.6222.8536.1495.5052.2526.57(2.27)4.64
Basic earnings per-Income from continuing operations------0.380.641.360.79------
Basic earnings perIncome from discontinued operations------0.070.080.610.57------
Net Earnings Per Share (Basic)0.95(0.02)0.050.450.721.971.360.91(0.15)0.40
Basic earnings (loss) per class B common share0.95(0.02)0.050.450.721.971.360.91(0.15)0.40
Diluted earnings -Income from continuing operations------0.380.631.340.78------
Diluted earnings -Income from discontinued operations------0.070.080.600.56------
Net Earnings Per Share (Diluted)0.95(0.02)0.050.450.711.941.340.90(0.15)0.40
Diluted earnings (loss) per class B common share0.95(0.02)0.050.450.721.971.360.91(0.15)0.40
Weighted Average Shares Outstanding (Basic)52.5749.7050.1450.1350.2546.8337.0528.0415.2911.70
Weighted Average Shares Outstanding (Diluted)52.8349.7050.2550.3550.8247.6437.6028.2515.2911.71