XML 115 R7.htm IDEA: XBRL DOCUMENT
v3.19.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock Voting | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 1,012,308 | $ 269,071 | $ 517 | $ 5 | $ 621,435 | $ 144,839 | $ (28,786) | $ 5,227
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | 8,558 |  |  |  |  | 8,558 |  |
Other comprehensive income (loss), net | (17,265) |  |  |  |  |  |  | (17,265)
Share-based compensation expense | 2,087 |  |  |  | 2,087 |  |  |
Restricted stock surrendered due to employee tax liability | (97) |  |  |  | (97) |  |  |
Shares purchased under the Dividend Reinvestment Plan | (16) |  |  |  | 58 | (74) |  |
Stock appreciation right dividend equivalents | (203) |  |  |  |  | (203) |  |
Dividends declared | (6,503) |  |  |  |  | (6,503) |  |
Preferred stock dividends | (5,113) |  |  |  |  | (5,113) |  |
Ending Balance at Mar. 31, 2018 | 993,756 | 269,071 | 517 | 5 | 623,483 | 141,008 | (28,786) | (11,542)
Beginning Balance at Dec. 31, 2017 | 1,012,308 | 269,071 | 517 | 5 | 621,435 | 144,839 | (28,786) | 5,227
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | 34,434 |  |  |  |  |  |  |
Other comprehensive income (loss), net | (27,670) |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2018 | 946,678 | 231,128 | 518 | 5 | 624,789 | 140,971 | (28,786) | (21,947)
Beginning Balance at Mar. 31, 2018 | 993,756 | 269,071 | 517 | 5 | 623,483 | 141,008 | (28,786) | (11,542)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | 14,780 |  |  |  |  | 14,780 |  |
Other comprehensive income (loss), net | (7,828) |  |  |  |  |  |  | (7,828)
Share-based compensation expense | 1,788 |  |  |  | 1,788 |  |  |
Issuance of common stock | 0 |  | 1 | (1) | 0 |  |  |
Restricted stock surrendered due to employee tax liability | (1,974) |  | (1) |  | (1,973) |  |  |
Shares purchased under the Dividend Reinvestment Plan | 6 |  |  |  | 74 | (68) |  |
Stock appreciation right dividend equivalents | (203) |  |  |  |  | (203) |  |
Dividends declared | (6,524) |  |  |  |  | (6,524) |  |
Preferred stock dividends | (5,113) |  |  |  |  | (5,113) |  |
Ending Balance at Jun. 30, 2018 | 988,688 | 269,071 | 517 | 4 | 623,372 | 143,880 | (28,786) | (19,370)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | 11,096 |  |  |  |  | 11,096 |  |
Other comprehensive income (loss), net | (2,577) |  |  |  |  |  |  | (2,577)
Share-based compensation expense | 1,398 |  |  |  | 1,398 |  |  |
Issuance of common stock | 0 |  | 1 | 1 | (2) |  |  |
Redemption of preferred stock | (40,250) | (37,943) |  |  |  | (2,307) |  |
Restricted stock surrendered due to employee tax liability | (48) |  |  |  | (48) |  |  |
Shares purchased under the Dividend Reinvestment Plan | 8 |  |  |  | 69 | (61) |  |
Stock appreciation right dividend equivalents | (202) |  |  |  |  | (202) |  |
Dividends declared | (6,465) |  |  |  |  | (6,465) |  |
Preferred stock dividends | (4,970) |  |  |  |  | (4,970) |  |
Ending Balance at Sep. 30, 2018 | 946,678 | 231,128 | 518 | 5 | 624,789 | 140,971 | (28,786) | (21,947)
Beginning Balance at Dec. 31, 2018 | 945,534 | 231,128 | 518 | 5 | 625,834 | 140,952 | (28,786) | (24,117)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | 7,037 |  |  |  |  | 7,037 |  |
Other comprehensive income (loss), net | 6,026 |  |  |  |  |  |  | 6,026
Share-based compensation expense | 853 |  |  |  | 853 |  |  |
Restricted stock surrendered due to employee tax liability | (79) |  |  |  | (79) |  |  |
Shares purchased under the Dividend Reinvestment Plan | (50) |  |  |  |  | (50) |  |
Stock appreciation right dividend equivalents | (202) |  |  |  |  | (202) |  |
Dividends declared | (6,486) |  |  |  |  | (6,486) |  |
Preferred stock dividends | (4,308) |  |  |  |  | (4,308) |  |
Ending Balance at Mar. 31, 2019 | 948,325 | 231,128 | 518 | 5 | 626,608 | 136,943 | (28,786) | (18,091)
Beginning Balance at Dec. 31, 2018 | 945,534 | 231,128 | 518 | 5 | 625,834 | 140,952 | (28,786) | (24,117)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | 9,487 |  |  |  |  |  |  |
Other comprehensive income (loss), net | 14,546 |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 | 900,988 | 189,825 | 520 | 5 | 628,774 | 120,221 | (28,786) | (9,571)
Beginning Balance at Mar. 31, 2019 | 948,325 | 231,128 | 518 | 5 | 626,608 | 136,943 | (28,786) | (18,091)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | 16,582 |  |  |  |  | 16,582 |  |
Other comprehensive income (loss), net | 5,423 |  |  |  |  |  |  | 5,423
Share-based compensation expense | 1,497 |  |  |  | 1,497 |  |  |
Issuance of common stock | 0 |  | 2 |  | (2) |  |  |
Restricted stock surrendered due to employee tax liability | (797) |  |  |  | (797) |  |  |
Shares purchased under the Dividend Reinvestment Plan | (26) |  |  |  |  | (26) |  |
Stock appreciation right dividend equivalents | (94) |  |  |  |  | (94) |  |
Dividends declared | (3,058) |  |  |  |  | (3,058) |  |
Preferred stock dividends | (4,308) |  |  |  |  | (4,308) |  |
Ending Balance at Jun. 30, 2019 | 963,544 | 231,128 | 520 | 5 | 627,306 | 146,039 | (28,786) | (12,668)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net (loss) income | (14,132) |  |  |  |  | (14,132) |  |
Other comprehensive income (loss), net | 3,097 |  |  |  |  |  |  | 3,097
Share-based compensation expense | 1,494 |  |  |  | 1,494 |  |  |
Redemption of preferred stock | (46,396) | (41,303) |  |  |  | (5,093) |  |
Restricted stock surrendered due to employee tax liability | (26) |  |  |  | (26) |  |  |
Shares purchased under the Dividend Reinvestment Plan | (23) |  |  |  |  | (23) |  |
Stock appreciation right dividend equivalents | (94) |  |  |  |  | (94) |  |
Dividends declared | (3,073) |  |  |  |  | (3,073) |  |
Preferred stock dividends | (3,403) |  |  |  |  | (3,403) |  |
Ending Balance at Sep. 30, 2019 | $ 900,988 | $ 189,825 | $ 520 | $ 5 | $ 628,774 | $ 120,221 | $ (28,786) | $ (9,571)

X
- Definition Dividends, Stock Appreciation Rights + References No definition available. + Details
Name: | banc_DividendsStockAppreciationRights
Namespace Prefix: | banc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant