XML 191 R177.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PARENT COMPANY FINANCIAL STATEMENTS - Condensed Statements of Financial Conditions (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS        
Cash and cash equivalents $ 373,472 $ 391,592    
Other assets 185,946 150,596    
Total Assets 7,828,410 10,630,067    
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Accrued expenses and other liabilities 95,684 72,209    
Stockholders’ equity 907,245 945,534 $ 1,012,308 $ 980,239
Total liabilities and stockholders’ equity 7,828,410 10,630,067    
Banc of California, Inc.        
ASSETS        
Cash and cash equivalents 73,971 25,256    
Other assets 42,243 13,746    
Investment in subsidiaries 994,600 1,088,658    
Total Assets 1,110,814 1,127,660    
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Notes payable, net 173,421 173,174    
Accrued expenses and other liabilities 30,148 8,952    
Stockholders’ equity 907,245 945,534    
Total liabilities and stockholders’ equity $ 1,110,814 $ 1,127,660