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Pacwest Bancorp (PACW) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This income statement overview for Pacwest Bancorp spans from Sep 30 2022 to Sep 30 2023, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
Q3 2023 		(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Revenues
Interest and Fee Income, Loans and Leases310.39
Interest and Dividend Income, Securities, Operating45.33
Interest Income, Deposits with Financial Institutions90.37
Total Interest Income446.08
Interest Expense, Deposits205.98
Interest Expense, Long-term Debt and Capital Securities15.14
Total Interest Expense315.36
Net Interest Income130.73
Provision for loan losses0.00
Total Net Interest Income130.73
Operating LeaseLease Income14.55
Sales Revenue, Goods, Net8.11
Operating Leases, Income Statement, Lease Revenue0.00
Noninterest Income, Other Operating Income15.44
Gain (Loss) on Disposition of Assets and Other Investments0.00
Loss / Gain on Investment0.00
Other Non-Interest Income-24.55
Total Non-interest Income43.81
Total Revenues174.54
Costs & Expenses
Salaries & employee benefits, SGA71.64
Restructuring, Accretion & impairment charges9.93
Depreciation & Amortization2.39
Communications, Occupancy and Information Technology15.29
Professional Fees5.60
Federal Deposit Insurance Corporation Premium Expense38.30
Other Noninterest Expense7.92
Other loss /-income38.08
Total Operating Expenses201.10
Total Costs & Expenses516.46
Income & Taxes
Income /-loss before income taxes-26.57
Income taxes expenses/-benefit-3.22
Income after income taxes-23.34
Net income/-loss of other equity0.00
Income /-loss after income taxes-23.34
Net Income/-loss-23.34
Preferred dividends9.95
Income/-loss to shareholder-33.29
Earnings Per Share
Basic EPS (excl. extra items)-0.28
Basic Net EPS-0.28
Basic shares outstanding (Mill. of Units)118.56
Diluted Net EPS-0.28
Diluted average shares (Mill. of Units)118.56
Dividend per share0.01
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About PACW Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.