XML 105 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Interest and dividend income
Loans, including fees	$ 58,155us-gaap_InterestAndFeeIncomeLoansAndLeases	$ 41,530us-gaap_InterestAndFeeIncomeLoansAndLeases
Securities	1,927us-gaap_InterestAndDividendIncomeSecuritiesAvailableForSale	924us-gaap_InterestAndDividendIncomeSecuritiesAvailableForSale
Dividends and other interest-earning assets	698us-gaap_OtherInterestAndDividendIncome	322us-gaap_OtherInterestAndDividendIncome
Total interest and dividend income	60,780us-gaap_InterestAndDividendIncomeOperating	42,776us-gaap_InterestAndDividendIncomeOperating
Interest expense
Deposits	6,361us-gaap_InterestExpenseDeposits	5,735us-gaap_InterestExpenseDeposits
Federal Home Loan Bank advances	353us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	100us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
Notes payable and other interest-bearing liabilities	2,069us-gaap_InterestExpenseLongTermDebt	1,756us-gaap_InterestExpenseLongTermDebt
Total interest expense	8,783us-gaap_InterestExpense	7,591us-gaap_InterestExpense
Net interest income	51,997us-gaap_InterestIncomeExpenseNet	35,185us-gaap_InterestIncomeExpenseNet
Provision for loan and lease losses	0us-gaap_ProvisionForLoanAndLeaseLosses	1,929us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan and lease losses	51,997us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss	33,256us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Noninterest income
Customer service fees	910us-gaap_FeesAndCommissionsDepositorAccounts	253us-gaap_FeesAndCommissionsDepositorAccounts
Loan servicing (loss) income	(442)us-gaap_ServicingFeesNet	1,253us-gaap_ServicingFeesNet
Income from bank owned life insurance	59us-gaap_BankOwnedLifeInsuranceIncome	47us-gaap_BankOwnedLifeInsuranceIncome
Net (loss) gain on sale of securities available for sale	(2)us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet	507us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet
Net gain on sale of loans	4,472us-gaap_GainLossOnSalesOfLoansNet	2,603us-gaap_GainLossOnSalesOfLoansNet
Net revenue on mortgage banking activities	37,933us-gaap_GainLossOnSecuritizationOfFinancialAssets	17,324us-gaap_GainLossOnSecuritizationOfFinancialAssets
Advisory service fees	1,197us-gaap_InvestmentAdvisoryFees	1,110us-gaap_InvestmentAdvisoryFees
Loan brokerage income	1,141us-gaap_BrokerageCommissionsRevenue	1,911us-gaap_BrokerageCommissionsRevenue
Other income	712us-gaap_NoninterestIncomeOtherOperatingIncome	270us-gaap_NoninterestIncomeOtherOperatingIncome
Total noninterest income	45,980us-gaap_NoninterestIncome	25,278us-gaap_NoninterestIncome
Noninterest expense
Salaries and employee benefits	49,771us-gaap_LaborAndRelatedExpense	34,681us-gaap_LaborAndRelatedExpense
Occupancy and equipment	9,771us-gaap_OccupancyNet	8,537us-gaap_OccupancyNet
Professional fees	3,435us-gaap_ProfessionalFees	3,865us-gaap_ProfessionalFees
Data processing	1,835us-gaap_InformationTechnologyAndDataProcessing	791us-gaap_InformationTechnologyAndDataProcessing
Advertising	912us-gaap_AdvertisingExpense	1,075us-gaap_AdvertisingExpense
Regulatory assessments	1,354banc_RegulatoryAssessmentExpense	941banc_RegulatoryAssessmentExpense
Loan servicing and foreclosure expense	319banc_LoanServicingandForeclosedRealEstateExpense	175banc_LoanServicingandForeclosedRealEstateExpense
Valuation allowance for other real estate owned	22us-gaap_RealEstateOwnedValuationAllowanceProvision1	0us-gaap_RealEstateOwnedValuationAllowanceProvision1
Net gain on sales of other real estate owned	(17)us-gaap_GainsLossesOnSalesOfOtherRealEstate	0us-gaap_GainsLossesOnSalesOfOtherRealEstate
Provision for loan repurchases	845banc_ProvisionforLoanRepurchasesInitialEstimateofLoss	571banc_ProvisionforLoanRepurchasesInitialEstimateofLoss
Amortization of intangible assets	1,544us-gaap_AmortizationOfIntangibleAssets	939us-gaap_AmortizationOfIntangibleAssets
All other expense	6,088us-gaap_OtherNoninterestExpense	6,019us-gaap_OtherNoninterestExpense
Total noninterest expense	75,879us-gaap_NoninterestExpense	57,594us-gaap_NoninterestExpense
Income before income taxes	22,098us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	940us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense	9,524us-gaap_IncomeTaxExpenseBenefit	191us-gaap_IncomeTaxExpenseBenefit
Net income	12,574us-gaap_NetIncomeLoss	749us-gaap_NetIncomeLoss
Preferred stock dividends	910us-gaap_PreferredStockDividendsIncomeStatementImpact	910us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income (loss) available to common stockholders	11,664us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic	(161)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per common share (in usd per share)	$ 0.30us-gaap_EarningsPerShareBasic	$ (0.01)us-gaap_EarningsPerShareBasic
Diluted earnings per common share (in usd per share)	$ 0.29us-gaap_EarningsPerShareDiluted	$ (0.01)us-gaap_EarningsPerShareDiluted
Class A Common Stock
Noninterest expense
Net income	12,560us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember	727us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Preferred stock dividends	909us-gaap_PreferredStockDividendsIncomeStatementImpact / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember	883us-gaap_PreferredStockDividendsIncomeStatementImpact / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Basic earnings per common share (in usd per share)	$ 0.30us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember	$ (0.01)us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Diluted earnings per common share (in usd per share)	$ 0.29us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember	$ (0.01)us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B Common Stock
Noninterest expense
Net income	14us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember	22us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Preferred stock dividends	$ 1us-gaap_PreferredStockDividendsIncomeStatementImpact / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember	$ 27us-gaap_PreferredStockDividendsIncomeStatementImpact / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Basic earnings per common share (in usd per share)	$ 0.30us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember	$ (0.01)us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Diluted earnings per common share (in usd per share)	$ 0.30us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember	$ (0.01)us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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Loan Servicing and Foreclosed Real Estate Expense

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Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies.

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