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PARENT COMPANY FINANCIAL STATEMENTS - Condensed Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income |  |  |  |  |  |  |  |  |  |  |
Total interest and dividend income | $ 83,702 | $ 92,657 | $ 104,040 | $ 110,712 | $ 111,130 | $ 107,774 | $ 105,185 | $ 98,707 | $ 391,111 | $ 422,796 | $ 389,190
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense for notes payable and other borrowings |  |  |  |  |  |  |  |  | 9,502 | 9,456 | 10,755
Provision for loan losses | (2,678) | 38,540 | (1,987) | 2,512 | 6,653 | 1,410 | 2,653 | 19,499 | 36,387 | 30,215 | 13,699
Loss on investments in alternative energy partnerships, net |  |  |  |  |  |  |  |  | 5,214 | 5,044 | 30,786
Income tax expense (benefit) | 2,811 | (5,619) | 4,308 | 2,719 | 6,117 | 3,301 | 1,779 | (6,353) | 4,219 | 4,844 | (26,581)
Net income | $ 14,272 | $ (14,132) | $ 16,582 | $ 7,037 | $ 11,038 | $ 11,096 | $ 14,780 | $ 8,558 | 23,759 | 45,472 | 57,709
Banc of California, Inc. |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 142,467 | 94,250 | 18,000
Other operating income |  |  |  |  |  |  |  |  | 62 | 76 | 2,285
Total interest and dividend income |  |  |  |  |  |  |  |  | 142,529 | 94,326 | 20,285
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense for notes payable and other borrowings |  |  |  |  |  |  |  |  | 9,480 | 9,421 | 10,764
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 13
Loss on investments in alternative energy partnerships, net |  |  |  |  |  |  |  |  | 0 | 0 | 8,493
Other operating expense |  |  |  |  |  |  |  |  | 3,311 | 19,507 | 37,201
Total expenses |  |  |  |  |  |  |  |  | 12,791 | 28,928 | 56,471
Income (loss) before income taxes and (excess dividends) retained equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 129,738 | 65,398 | (36,186)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (3,670) | (9,017) | (31,453)
Income (loss) before (excess dividends) retained equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 133,408 | 74,415 | (4,733)
(Excess dividends) retained equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | (109,649) | (28,943) | 62,442
Net income |  |  |  |  |  |  |  |  | $ 23,759 | $ 45,472 | $ 57,709

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