First PacTrust Bancorp, Inc.
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Income StatementBANC OF CALIFORNIA, INC. (NYSE - BANC)  
 2012 Y2013 Y2014 Y2015 Y2016 Q2 YTD
Source Document12/31/201412/31/201512/31/201512/31/20156/30/2016
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest and dividend income 
Loans and leases, including fees 51,942116,673180,761241,556140,887
Securities 2,7362,6325,15820,26335,440
Dividends and other interest-earning assets 3531,2062,2204,5192,553
Total interest and dividend income 55,031120,511188,139266,338178,880
Interest expense 
Deposits 5,96016,05124,41125,78316,492
Federal Home Loan Bank advances 3482695272,1203,228
Securities sold under repurchase agreements NANANANA549
Long term debt and other interest-bearing liabilities 2,1716,9627,92414,7187,157
Total interest expense 8,47923,28232,86242,62127,426
Net interest income 46,55297,229155,277223,717151,454
Provision for loan and lease losses 5,5007,96310,9767,4692,090
Net interest income after provision for loan and lease losses 41,05289,266144,301216,248149,364
Noninterest income 
Customer service fees 1,8831,9421,4904,0572,021
Loan servicing income (loss) 922,0494,1992,974(8,635)
Income from bank owned life insurance 2531772241,0761,143
Net gain (loss) on sale of securities available-for-sale (83)3311,1833,25829,613
Net gain on sale of loans 1,1068,70019,82837,2114,342
Net revenue on mortgage banking activities 21,31067,89095,430144,68577,479
Advisory service fees 037712,9049,8681,507
Loan brokerage income 11,3568,6743,1401,633
Gain on sale of building NA009,9190
Gain on sale of branches 012,104456163NA
Bargain purchase gain 11,627NANANANA
Gain on sale of a subsidiary NANANANA3,694
Other income 4301,8171,2493,8684,766
Total noninterest income 36,61996,743145,637220,219117,563
Noninterest expense 
Salaries and employee benefits 41,891110,687162,879213,114118,205
Occupancy and equipment 7,90219,66233,44341,40523,683
Professional fees 7,88813,86419,24720,19312,975
Outside service fees NANANANA6,249
Data processing 3,0114,7105,2318,1845,032
Advertising 1,0464,3615,0166,1564,233
Regulatory assessments 1,5192,5354,1825,6443,615
Loan servicing and foreclosure expense 9809051,0661,005NA
Operating loss on equity investment 364NANANANA
Valuation allowance for other real estate owned 703973238NA
Net gain on sales of other real estate owned (464)(464)(66)(23)NA
Provision (reversal) for loan repurchases 2562,3832,8082,326(500)
Amortization of intangible assets 6962,6514,0795,8362,644
Impairment on intangible assets 01,061482580
All other expense 5,76815,64925,50728,06513,039
Total noninterest expense 71,560178,101263,472332,201189,175
Income before income taxes 6,1117,90826,466104,26677,752
Income tax expense 1157,992(3,739)42,19431,537
Net income 5,996(84)30,20562,07246,215
Preferred stock dividends 1,3592,1853,6409,8239,689
Net income available to common stockholders 4,637(2,269)26,56552,24936,526
Basic earnings per common share 0.4(0.15)0.911.360.81
Diluted earnings per common share 0.4(0.15)0.91.340.79
Basic earnings per class B common share 0.4(0.15)0.911.360.81
Diluted earnings per class B common share 0.4(0.15)0.911.360.81
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net income 5,996(84)30,20562,07246,215
Other comprehensive income, net of tax 
Unrealized gain (loss) on securities available-for-sale 
Unrealized gain (loss) arising during the period 0226(362)(396)23,280
Reclassification adjustment for (gain) loss included in net income 83(331)(685)(1,890)(17,602)
Total change in unrealized gain (loss) on securities available-for-sale 2,336(2,223)1,335(3,504)5,678
Unrealized gain on cash flow hedge 
Unrealized gain arising during the period 2,253(1,892)2,020(1,614)0
Reclassification adjustment for gain included in net income NA005320
Total change in unrealized gain on cash flow hedge 0226(362)1360
Total change in other comprehensive income 2,336(1,997)973(3,368)5,678
Comprehensive income 8,332(2,081)31,17858,70451,893


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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