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PARENT COMPANY FINANCIAL STATEMENTS - Condensed Statements of Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income |  |  |  |  |  |  |  |  |  |  |
Interest income on loans |  |  |  |  |  |  |  |  | $ 241,556 | $ 180,761 | $ 116,673
Net gain on sale of loans |  |  |  |  |  |  |  |  | 37,211 | 19,828 | 8,700
Total interest and dividend income | $ 74,199 | $ 66,515 | $ 64,844 | $ 60,780 | $ 55,080 | $ 46,649 | $ 43,634 | $ 42,776 | 266,338 | 188,139 | 120,511
Expenses |  |  |  |  |  |  |  |  |  |  |
Notes payable and other interest-bearing liabilities |  |  |  |  |  |  |  |  | 14,718 | 7,924 | 6,962
Income tax expense (benefit) | 11,928 | 9,263 | 11,479 | 9,524 | (5,269) | 903 | 436 | 191 | 42,194 | (3,739) | 7,992
Net income (loss) | $ 19,038 | $ 14,536 | $ 15,924 | $ 12,574 | $ 10,110 | $ 11,247 | $ 8,099 | $ 749 | 62,072 | 30,205 | (84)
Banc of California, Inc. |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 8,500 | 0 | 0
Interest income on loans |  |  |  |  |  |  |  |  | 5 | 361 | 159
Net gain on sale of loans |  |  |  |  |  |  |  |  | 0 | 209 | 0
Other operating income |  |  |  |  |  |  |  |  | 0 | 8 | 5
Total interest and dividend income |  |  |  |  |  |  |  |  | 8,505 | 578 | 164
Expenses |  |  |  |  |  |  |  |  |  |  |
Notes payable and other interest-bearing liabilities |  |  |  |  |  |  |  |  | 14,659 | 7,861 | 6,941
Other operating expense |  |  |  |  |  |  |  |  | 13,810 | 12,478 | 14,015
Total expenses |  |  |  |  |  |  |  |  | 28,469 | 20,339 | 20,956
Loss before income taxes and equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | (19,964) | (19,761) | (20,792)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (8,431) | (18,226) | 20
Loss before equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | (11,533) | (1,535) | (20,812)
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 73,605 | 31,740 | 20,728
Net income (loss) |  |  |  |  |  |  |  |  | $ 62,072 | $ 30,205 | $ (84)

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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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