First PacTrust Bancorp, Inc.
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Income StatementBANC OF CALIFORNIA, INC. (NYSE - BANC)  
 2013 Y2014 Y2015 Y2016 Y2017 Q1 YTD
Source Document12/31/201512/31/201612/31/201612/31/20163/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest and dividend income 
Loans and leases, including fees 116,673180,761241,556296,99669,507
Securities 2,6325,15820,26379,52727,239
Other interest-earning assets 1,2062,2204,5198,4492,096
Total interest and dividend income 120,511188,139266,338384,97298,842
Interest expense 
Deposits 16,05124,41125,78340,22013,960
Federal Home Loan Bank advances 2695272,1205,7171,423
Securities sold under repurchase agreements NA1188186
Long term debt and other interest-bearing liabilities 6,9627,92314,70012,7442,972
Total interest expense 23,28232,86242,62159,49918,361
Net interest income 97,229155,277223,717325,47380,481
Provision for loan and lease losses 7,96310,9767,4695,2712,583
Net interest income after provision for loan and lease losses 89,266144,301216,248320,20277,898
Noninterest income 
Customer service fees 1,9421,4904,0575,1471,623
Loan servicing income (loss) 2,0494,1992,9745,3852,756
Income from bank owned life insurance 1772241,0762,341581
Net gain on sale of securities available-for-sale 3311,1833,25829,4053,356
Net gain on sale of loans 8,70019,82837,21135,8954,019
Net revenue on mortgage banking activities 67,89095,430144,685167,024NA
Advisory service fees 37712,9049,8681,507NA
Loan brokerage income 1,3568,6743,1404,5191,027
Gain on sale of building 009,9190NA
Gain on sale of branches 12,1044561630NA
Gain on sale of subsidiary NA003,694NA
Gain on sale of business unit NA002,629NA
Other income 1,8171,2493,86814,3341,541
Total noninterest income 96,743145,637220,219271,88014,903
Noninterest expense 
Salaries and employee benefits 110,687162,879213,114257,91832,443
Occupancy and equipment 19,66233,44341,40549,01810,668
Professional fees 13,86419,24720,19331,29315,073
Outside service fees NA6,3728,83113,0521,883
Data processing 4,7105,2318,18410,8332,179
Advertising 4,3615,0166,15610,7401,725
Regulatory assessments 2,5354,1825,6448,1862,441
Loan servicing and foreclosure expense 905NANANANA
Valuation allowance for other real estate owned 97NANANANA
Net gain on sales of other real estate owned (464)NANANANA
Loss on investments in alternative energy partnerships NA0031,5108,682
Reversal for loan repurchases 2,3832,8082,326(3,352)(325)
Amortization of intangible assets 2,6514,0795,8364,8511,090
Impairment on intangible assets 1,06148258690336
Restructuring expense NANANANA5,287
All other expense 15,64920,16720,25427,9378,414
Total noninterest expense 178,101263,472332,201442,67689,896
Income before income taxes 7,90826,466104,266149,406NA
Income tax expense (benefit) 7,992(3,739)42,19433,990NA
Income from continuing operations before income taxes NANANANA2,905
Income tax (benefit) expense NANANANA(6,471)
Income from continuing operations NANANANA9,376
Income from discontinued operations before income taxes NANANANA13,348
Income tax expense NANANANA5,523
Income from discontinued operations NANANANA7,825
Net income (84)30,20562,072115,41617,201
Preferred stock dividends 2,1853,6409,82319,9145,113
Net income available to common stockholders (2,269)26,56552,24995,50212,088
Basic earnings per common share 
Income from continuing operations NANANANA0.08
Income from discontinued operations NANANANA0.15
Net income (0.15)0.911.361.970.23
Diluted earnings per common share 
Income from continuing operations NANANANA0.08
Income from discontinued operations NANANANA0.15
Net income (0.15)0.91.341.940.23
Basic earnings per class B common share 
Income from continuing operations NANANANA0.08
Income from discontinued operations NANANANA0.15
Net income (0.15)0.911.361.970.23
Diluted earnings per class B common share 
Income from continuing operations NANANANA0.08
Income from discontinued operations NANANANA0.15
Net income (0.15)0.911.361.970.23
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net income (84)30,20562,072115,41617,201
Other comprehensive income (loss), net of tax 
Unrealized gain (loss) on available-for-sale securities 
Unrealized gain arising during the period (1,892)2,020(1,614)11,1401,300
Reclassification adjustment for gain included in net income 0(685)(1,890)(17,187)(1,960)
Total change in unrealized gain (loss) on available-for-sale securities (2,223)1,335(3,504)(6,047)(660)
Unrealized gain (loss) on cash flow hedge 
Unrealized loss arising during the period 226(362)(396)0NA
Reclassification adjustment for loss included in net income (331)05320NA
Total change in unrealized gain (loss) on cash flow hedge 226(362)1360NA
Total other comprehensive (loss) income (1,997)973(3,368)(6,047)(660)
Comprehensive income (2,081)31,17858,704109,36916,541


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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