| BANC OF CALIFORNIA, INC. (BANC) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Assets | | 34,797,442,000$ | 34,012,965,000$ | 34,250,453,000$ | 33,779,918,000$ | 33,542,864,000$ | 33,432,613,000$ | 35,243,839,000$ | 36,073,516,000$ | 38,534,064,000$ | 9,247,072,000$ | 9,370,265,000$ | 10,038,901,000$ | 41,228,936,000$ | 9,368,578,000$ | 9,502,113,000$ | 9,583,540,000$ | 9,393,743,000$ | 8,278,741,000$ | 8,027,413,000$ | 7,933,459,000$ | 7,877,334,000$ | 7,738,106,000$ | 7,770,138,000$ | 7,662,607,000$ | 7,828,410,000$ | 8,625,337,000$ | 9,359,931,000$ | 9,886,525,000$ | 10,630,067,000$ | 10,260,822,000$ | 10,319,280,000$ | 10,329,319,000$ | 10,327,852,000$ | 10,280,028,000$ | 10,365,768,000$ | 11,052,085,000$ | 11,029,853,000$ | 11,216,404,000$ | 10,157,662,000$ | 9,616,972,000$ | 8,235,555,000$ | 7,256,810,000$ | 6,437,882,000$ | 6,097,355,000$ | 5,971,297,000$ | 4,537,826,000$ | 4,386,331,000$ | 4,030,465,000$ |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | 310,985,000$ | 283,729,000$ | 1,010,951,000$ | 228,896,000$ | 256,058,000$ | 243,064,000$ | 254,241,000$ | 228,123,000$ | 185,840,000$ | 163,332,000$ | 379,509,000$ | 220,819,000$ | 292,490,000$ | 420,640,000$ | 435,992,000$ | 373,472,000$ | 526,874,000$ | 313,850,000$ | 304,705,000$ | 391,592,000$ | 372,221,000$ | 385,691,000$ | 346,704,000$ | 387,699,000$ | 611,826,000$ | 511,190,000$ | 409,281,000$ | 439,510,000$ | 372,603,000$ | 271,732,000$ | 215,012,000$ | 156,124,000$ | 378,963,000$ | 458,990,000$ | 265,402,000$ | 231,199,000$ | 184,985,000$ | 258,051,000$ | 333,639,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 34,797,442,000$ | 34,012,965,000$ | 34,250,453,000$ | 33,779,918,000$ | 33,542,864,000$ | 33,432,613,000$ | 35,243,839,000$ | 36,073,516,000$ | 38,534,064,000$ | 9,247,072,000$ | 9,370,265,000$ | 10,038,901,000$ | 41,228,936,000$ | 9,368,578,000$ | 9,502,113,000$ | 9,583,540,000$ | 9,393,743,000$ | 8,278,741,000$ | 8,027,413,000$ | 7,933,459,000$ | 7,877,334,000$ | 7,738,106,000$ | 7,770,138,000$ | 7,662,607,000$ | 7,828,410,000$ | 8,625,337,000$ | 9,359,931,000$ | 9,886,525,000$ | 10,630,067,000$ | 10,260,822,000$ | 10,319,280,000$ | 10,329,319,000$ | 10,327,852,000$ | 10,280,028,000$ | 10,365,768,000$ | 11,052,085,000$ | 11,029,853,000$ | 11,216,404,000$ | 10,157,662,000$ | 9,616,972,000$ | 8,235,555,000$ | 7,256,810,000$ | 6,437,882,000$ | 6,097,355,000$ | 5,971,297,000$ | 4,537,826,000$ | 4,386,331,000$ | 4,030,465,000$ |
| Goodwill | | 214,521,000$ | 214,521,000$ | 214,521,000$ | 214,521,000$ | 214,521,000$ | 216,770,000$ | 215,925,000$ | 198,627,000$ | 198,627,000$ | 114,312,000$ | 114,312,000$ | 114,312,000$ | 1,376,736,000$ | 114,312,000$ | 95,127,000$ | 95,127,000$ | 1,405,736,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 37,144,000$ | 39,244,000$ | 39,244,000$ | 39,244,000$ | 39,244,000$ | 39,244,000$ | 39,244,000$ | 31,591,000$ | 31,591,000$ | 31,591,000$ | 31,591,000$ | 32,150,000$ | 32,868,000$ |
| Other Intangible Assets | | 105,287,000$ | 111,923,000$ | 118,930,000$ | 125,937,000$ | 132,944,000$ | 140,562,000$ | 148,894,000$ | 157,226,000$ | 165,477,000$ | 24,192,000$ | 26,581,000$ | 28,970,000$ | 31,381,000$ | 8,081,000$ | 4,677,000$ | 4,990,000$ | 44,957,000$ | 1,787,000$ | 2,069,000$ | 2,351,000$ | 2,633,000$ | 2,939,000$ | 3,292,000$ | 3,722,000$ | 4,151,000$ | 4,605,000$ | 5,105,000$ | 5,726,000$ | 6,346,000$ | 6,990,000$ | 7,683,000$ | 8,510,000$ | 9,353,000$ | 10,219,000$ | 11,135,000$ | 12,191,000$ | 13,617,000$ | 15,335,000$ | 16,514,000$ | 17,836,000$ | 19,158,000$ | 20,504,000$ | 21,905,000$ | 23,708,000$ | 25,252,000$ | 10,829,000$ | 10,959,000$ | 11,213,000$ |
| Physical Assets | | 146,698,000$ | 132,766,000$ | 138,032,000$ | 140,347,000$ | 142,546,000$ | 143,200,000$ | 145,734,000$ | 144,912,000$ | 146,798,000$ | 109,141,000$ | 108,235,000$ | 108,087,000$ | 107,345,000$ | 107,728,000$ | 108,523,000$ | 109,593,000$ | 112,868,000$ | 114,011,000$ | 118,649,000$ | 120,071,000$ | 121,520,000$ | 123,812,000$ | 125,247,000$ | 127,379,000$ | 128,021,000$ | 128,979,000$ | 129,227,000$ | 130,417,000$ | 129,394,000$ | 133,129,000$ | 135,478,000$ | 135,198,000$ | 135,699,000$ | 139,326,000$ | 143,398,000$ | 146,631,000$ | 140,917,000$ | 133,228,000$ | 120,755,000$ | 114,668,000$ | 111,539,000$ | 34,689,000$ | 35,229,000$ | 78,285,000$ | 78,685,000$ | 67,323,000$ | 67,457,000$ | 67,278,000$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 31,256,165,000$ | 30,546,226,000$ | 30,823,610,000$ | 30,258,262,000$ | 30,042,915,000$ | 29,936,415,000$ | 31,835,991,000$ | 32,679,366,000$ | 35,143,299,000$ | 8,245,352,000$ | 8,413,211,000$ | 9,079,994,000$ | 37,278,405,000$ | 8,416,588,000$ | 8,552,983,000$ | 8,604,531,000$ | 8,328,453,000$ | 7,433,938,000$ | 7,198,051,000$ | 7,128,766,000$ | 6,980,127,000$ | 6,863,852,000$ | 6,923,179,000$ | 6,827,605,000$ | 6,921,165,000$ | 7,724,349,000$ | 8,396,387,000$ | 8,938,200,000$ | 9,684,533,000$ | 9,314,144,000$ | 9,330,592,000$ | 9,335,563,000$ | 9,315,544,000$ | 9,266,120,000$ | 9,359,476,000$ | 10,066,337,000$ | 10,049,614,000$ | 10,244,980,000$ | 9,217,778,000$ | 8,749,442,000$ | 7,583,150,000$ | 6,613,276,000$ | 5,804,000,000$ | 5,583,195,000$ | 5,467,982,000$ | 4,091,115,000$ | 3,947,204,000$ | 3,705,308,000$ |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 31,256,165,000$ | 30,546,226,000$ | 30,823,610,000$ | 30,258,262,000$ | 30,042,915,000$ | 29,936,415,000$ | 31,835,991,000$ | 32,679,366,000$ | 35,143,299,000$ | 8,245,352,000$ | 8,413,211,000$ | 9,079,994,000$ | 37,278,405,000$ | 8,416,588,000$ | 8,552,983,000$ | 8,604,531,000$ | 8,328,453,000$ | 7,433,938,000$ | 7,198,051,000$ | 7,128,766,000$ | 6,980,127,000$ | 6,863,852,000$ | 6,923,179,000$ | 6,827,605,000$ | 6,921,165,000$ | 7,724,349,000$ | 8,396,387,000$ | 8,938,200,000$ | 9,684,533,000$ | 9,314,144,000$ | 9,330,592,000$ | 9,335,563,000$ | 9,315,544,000$ | 9,266,120,000$ | 9,359,476,000$ | 10,066,337,000$ | 10,049,614,000$ | 10,244,980,000$ | 9,217,778,000$ | 8,749,442,000$ | 7,583,150,000$ | 6,613,276,000$ | 5,804,000,000$ | 5,583,195,000$ | 5,467,982,000$ | 4,091,115,000$ | 3,947,204,000$ | 3,705,308,000$ |
| Long Term Debt | | 2,063,819,000$ | 2,005,022,000$ | 1,917,180,000$ | 1,670,782,000$ | 1,391,814,000$ | 1,591,833,000$ | 1,440,875,000$ | 2,139,498,000$ | 2,911,322,000$ | | | | 1,764,030,000$ | | | | | | | | | | | | 173,421,000$ | 173,339,000$ | 173,257,000$ | 173,203,000$ | 173,174,000$ | 173,096,000$ | 173,017,000$ | 172,966,000$ | 172,941,000$ | 172,865,000$ | 172,790,000$ | 174,090,000$ | 175,378,000$ | 176,579,000$ | 177,743,000$ | 260,896,000$ | 261,876,000$ | 262,779,000$ | 264,077,000$ | | 93,569,000$ | | 96,481,000$ | 82,416,000$ |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 3,541,277,000$ | 3,466,739,000$ | 3,426,843,000$ | 3,521,656,000$ | 3,499,949,000$ | 3,496,198,000$ | 3,407,848,000$ | 3,394,150,000$ | 3,390,765,000$ | 2,399,277,000$ | 2,533,195,000$ | 2,771,477,000$ | 3,950,531,000$ | 951,990,000$ | 949,130,000$ | 979,009,000$ | 3,999,630,000$ | 844,803,000$ | 829,362,000$ | 804,693,000$ | 3,594,951,000$ | 874,254,000$ | 846,959,000$ | 835,002,000$ | 907,245,000$ | 900,988,000$ | 963,544,000$ | 948,325,000$ | 945,534,000$ | 946,678,000$ | 988,688,000$ | 993,756,000$ | 1,012,308,000$ | 1,013,908,000$ | 1,006,292,000$ | 985,748,000$ | 980,239,000$ | 971,424,000$ | 939,884,000$ | 867,530,000$ | 652,405,000$ | 643,534,000$ | 633,882,000$ | 514,160,000$ | 503,315,000$ | 446,711,000$ | 439,127,000$ | 325,157,000$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 3,541,277,000$ | 3,466,739,000$ | 3,426,843,000$ | 3,521,656,000$ | 3,499,949,000$ | 3,496,198,000$ | 3,407,848,000$ | 3,394,150,000$ | 3,390,765,000$ | 2,399,277,000$ | 2,533,195,000$ | 2,771,477,000$ | 3,950,531,000$ | 951,990,000$ | 949,130,000$ | 979,009,000$ | 3,999,630,000$ | 844,803,000$ | 829,362,000$ | 804,693,000$ | 3,594,951,000$ | 874,254,000$ | 846,959,000$ | 835,002,000$ | 907,245,000$ | 900,988,000$ | 963,544,000$ | 948,325,000$ | 945,534,000$ | 946,678,000$ | 988,688,000$ | 993,756,000$ | 1,012,308,000$ | 1,013,908,000$ | 1,006,292,000$ | 985,748,000$ | 980,239,000$ | 971,424,000$ | 939,884,000$ | 867,530,000$ | 652,405,000$ | 643,534,000$ | 633,882,000$ | 514,160,000$ | 503,315,000$ | 446,711,000$ | 439,127,000$ | 325,157,000$ |
| Additional Paid-In Capital | | 3,552,483,000$ | 3,563,145,000$ | 3,609,109,000$ | 3,732,376,000$ | 3,785,725,000$ | 3,802,314,000$ | 3,813,312,000$ | 3,827,777,000$ | 3,840,974,000$ | 869,565,000$ | 867,994,000$ | 866,306,000$ | 2,821,064,000$ | 864,806,000$ | 856,079,000$ | 855,198,000$ | 854,873,000$ | 631,512,000$ | 630,654,000$ | 629,844,000$ | 634,704,000$ | 633,409,000$ | 632,117,000$ | 631,125,000$ | 629,848,000$ | 628,774,000$ | 627,306,000$ | 626,608,000$ | 625,834,000$ | 624,789,000$ | 623,372,000$ | 623,483,000$ | 621,435,000$ | 619,849,000$ | 616,251,000$ | 614,983,000$ | 614,226,000$ | 611,069,000$ | 608,303,000$ | 509,123,000$ | 429,790,000$ | 427,599,000$ | 425,784,000$ | 424,636,000$ | 422,910,000$ | 371,738,000$ | 369,530,000$ | 258,861,000$ |
| Retained Earnings | | (242,016,000$) | (309,460,000$) | (369,142,000$) | (387,580,000$) | (431,201,000$) | (478,173,000$) | (477,010,000$) | (497,396,000$) | (518,301,000$) | 312,219,000$ | 275,430,000$ | 263,524,000$ | 1,420,624,000$ | 231,084,000$ | 210,471,000$ | 187,457,000$ | 147,894,000$ | 147,682,000$ | 129,307,000$ | 115,004,000$ | 110,179,000$ | 95,001,000$ | 85,670,000$ | 110,640,000$ | 127,733,000$ | 120,221,000$ | 146,039,000$ | 136,943,000$ | 140,952,000$ | 140,971,000$ | 143,880,000$ | 141,008,000$ | 144,839,000$ | 145,420,000$ | 140,331,000$ | 139,926,000$ | 134,515,000$ | 112,751,000$ | 88,385,000$ | 73,179,000$ | 63,534,000$ | 52,277,000$ | 45,494,000$ | 36,880,000$ | 29,589,000$ | 24,862,000$ | 18,779,000$ | 14,398,000$ |
| Treasury Stock | | | | | | | | | | | | | 121,092,000$ | 115,907,000$ | 96,978,000$ | 84,013,000$ | 45,125,000$ | 40,827,000$ | 40,827,000$ | 40,827,000$ | 40,827,000$ | 40,827,000$ | 40,827,000$ | 40,827,000$ | 40,827,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 28,786,000$ | 29,070,000$ | 29,070,000$ | 29,070,000$ | 29,070,000$ | 29,070,000$ | 29,070,000$ | 29,070,000$ | 29,070,000$ | 29,798,000$ | 29,798,000$ | 29,798,000$ | 29,652,000$ | 27,726,000$ |
| Capital Lease Obligations | | 120,587,000$ | 123,254,000$ | 128,340,000$ | 120,090,000$ | 124,355,000$ | 132,802,000$ | 144,908,000$ | 153,298,000$ | 161,308,000$ | 25,654,000$ | 30,505,000$ | 31,640,000$ | 148,401,000$ | 34,937,000$ | 37,500,000$ | 39,259,000$ | 40,675,000$ | 30,390,000$ | 21,588,000$ | 23,173,000$ | 20,647,000$ | 19,938,000$ | 20,531,000$ | 22,075,000$ | 23,692,000$ | 25,210,000$ | 25,457,000$ | 25,893,000$ | | | | | | | | | | | | | | | | | | | | |