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PARENT COMPANY FINANCIAL STATEMENTS - Condensed Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income |  |  |  |  |  |  |  |  |  |  |
Interest income on loans |  |  |  |  |  |  |  |  | $ 329,272 | $ 281,071 | $ 281,868
Gain on sale of subsidiary |  |  |  |  |  |  |  |  | 0 | 0 | 3,694
Total interest and dividend income | $ 111,130 | $ 107,774 | $ 105,185 | $ 98,707 | $ 97,157 | $ 96,751 | $ 96,440 | $ 98,842 | 422,796 | 389,190 | 369,844
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense for notes payable and other borrowings |  |  |  |  |  |  |  |  | 9,456 | 10,755 | 12,744
Provision for loan and lease losses | 6,653 | 1,410 | 2,653 | 19,499 | 5,052 | 3,561 | 2,503 | 2,583 | 30,215 | 13,699 | 5,271
Loss on investments in alternative energy partnerships, net |  |  |  |  |  |  |  |  | 5,044 | 30,786 | 31,510
Income tax expense (benefit) | 6,117 | 3,301 | 1,779 | (6,353) | (3,418) | (3,939) | (12,753) | (6,471) | 4,844 | (26,581) | 13,749
Net income | $ 11,038 | $ 11,096 | $ 14,780 | $ 8,558 | $ 11,302 | $ 16,949 | $ 12,257 | $ 17,201 | 45,472 | 57,709 | 115,416
Banc of California, Inc. |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 94,250 | 18,000 | 57,505
Interest income on loans |  |  |  |  |  |  |  |  | 0 | 0 | 5
Gain on sale of subsidiary |  |  |  |  |  |  |  |  | 0 | 0 | 3,694
Other operating income |  |  |  |  |  |  |  |  | 76 | 2,285 | 3,973
Total interest and dividend income |  |  |  |  |  |  |  |  | 94,326 | 20,285 | 65,177
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense for notes payable and other borrowings |  |  |  |  |  |  |  |  | 9,421 | 10,764 | 12,703
Provision for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 13 | 0
Loss on investments in alternative energy partnerships, net |  |  |  |  |  |  |  |  | 0 | 8,493 | 31,510
Other operating expense |  |  |  |  |  |  |  |  | 19,507 | 37,201 | 23,730
Total expenses |  |  |  |  |  |  |  |  | 28,928 | 56,471 | 67,943
Income (loss) before income taxes and equity in undistributed (loss) earnings of subsidiaries |  |  |  |  |  |  |  |  | 65,398 | (36,186) | (2,766)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (9,017) | (31,453) | (52,989)
Income (loss) before equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 74,415 | (4,733) | 50,223
Equity in undistributed (losses) earnings of subsidiaries |  |  |  |  |  |  |  |  | (28,943) | 62,442 | 65,193
Net income |  |  |  |  |  |  |  |  | $ 45,472 | $ 57,709 | $ 115,416

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