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PARENT COMPANY FINANCIAL STATEMENTS - Condensed Statements of Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income |  |  |
Total interest and dividend income | $ 291,659 | $ 290,607 | $ 391,111
Expenses |  |  |
Income tax expense | 20,276 | 1,786 | 4,219
Net income | 62,346 | 12,574 | 23,759
Banc of California, Inc. |  |  |
Income |  |  |
Dividends from subsidiaries | 78,000 | 37,000 | 142,467
Legal settlement income | 0 | 2,013 | 0
Other operating income | 212 | 211 | 62
Total interest and dividend income | 78,212 | 39,224 | 142,529
Expenses |  |  |
Interest expense for notes payable and other borrowings | 13,498 | 10,141 | 9,480
Other operating expense | 2,621 | 5,794 | 3,311
Total expenses | 16,119 | 15,935 | 12,791
Income before income taxes and excess dividends in undistributed earnings of subsidiaries | 62,093 | 23,289 | 129,738
Income tax expense | (7,385) | (5,812) | (3,670)
Income before excess dividends in undistributed earnings of subsidiaries | 69,478 | 29,101 | 133,408
Excess dividends in undistributed earnings of subsidiaries | (7,132) | (16,527) | (109,649)
Net income | $ 62,346 | $ 12,574 | $ 23,759

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