BANC OF CALIFORNIA INC
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 9, 2024
BANC$18.12+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. EXHIBITS
| Exhibit Number | Description |
| 2.1 | Agreement and Plan of Merger, dated as of July 25, 2023, by and among PacWest Bancorp, Banc of California, Inc. and Cal Merger Sub, Inc. (Exhibit 2.1 to the Registrant's Current Report on Form 8-K filed on July 31, 2023 and incorporated herein by reference). |
| 3.1 | Third Articles of Restatement of Banc of California, Inc., restated as of February 27, 2024 (Exhibit 3.1 to the Registrant's Annual Report on Form 10-K filed on February 29, 2024 and incorporated herein by reference). |
| 3.2 | Sixth Amended and Restated Bylaws of Banc of California, Inc. (Exhibit 3.1 to the Registrant's Current Report on Form 8-K filed on May 15, 2023 and incorporated herein by reference.) |
| 10.1 | Amended and Restated Employment Agreement, dated as of May 17, 2024, by and among Banc of California, Inc., Banc of California and Jared Wolff, (Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on May 20, 2024 and incorporated herein by reference. |
| 31.1 | Section 302 Certification of Chief Executive Officer (Filed herewith). |
| 31.2 | Section 302 Certification of Chief Financial Officer (Filed herewith). |
| 32.1 | Section 906 Certification of Chief Executive Officer (Filed herewith). |
| 32.2 | Section 906 Certification of Chief Financial Officer (Filed herewith). |
| 101 | Interactive data files pursuant to Rule 405 of Regulation S-T formatted in Inline XBRL: (i) the Condensed Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023, (ii) the Condensed Consolidated Statements of Earnings (Loss) for the three months ended June 30, 2024, March 31, 2024 and June 30, 2023 and six months ended June 30, 2024 and 2023, (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended June 30, 2024, March 31, 2024 and June 30, 2023 and six months ended June 30, 2024 and 2023, (iv) the Condensed Consolidated Statement of Changes in Stockholders’ Equity for the six months ended June 30, 2024 and 2023, (v) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2024 and 2023, and (vi) the Notes to Condensed Consolidated Financial Statements. (Pursuant to Rule 406T of Regulation S-T, this information is deemed furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.) (Filed herewith). |
| 104 | Cover page of Banc of California, Inc.'s Quarterly Report on Form 10-Q formatted as Inline XBRL and contained in Exhibit 101. |
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| BANC OF CALIFORNIA, INC. | ||
| Date: | August 9, 2024 | /s/ Jared M. Wolff |
|---|---|---|
| Jared M. Wolff | ||
| President and Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| Date: | August 9, 2024 | /s/ Joseph Kauder |
|---|---|---|
| Joseph Kauder | ||
| Executive Vice President and Chief Financial Officer | ||
| (Principal Financial Officer) | ||
| Date: | August 9, 2024 | /s/ Monica L. Sparks |
|---|---|---|
| Monica L. Sparks | ||
| Executive Vice President and Chief Accounting Officer | ||
| (Principal Accounting Officer) | ||
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