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BANC > SEC Filings for BANC > Form 8-K/A on 17-Sep-2013All Recent SEC Filings

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Form 8-K/A for BANC OF CALIFORNIA, INC.


17-Sep-2013

Financial Statements and Exhibits


Item 9.01. Financial Statements and Exhibits.

(a) Financial statements of businesses acquired

The audited financial statements of The Private Bank of California as of December 31, 2011 and for each of the years in the two-year period ended December 31, 2011 are filed as Exhibit 99.1.

The audited financial statements of The Private Bank of California as of December 31, 2012 and for the one-year period ended December 31, 2012 are filed as Exhibit 99.2.

The unaudited balance sheet as of March 31, 2013 and unaudited statements of income, comprehensive income, changes in shareholders' equity and cash flows of The Private Bank of California for the three months ended March 31, 2013 and 2012 are filed as Exhibit 99.3.

(b) Pro forma financial information

The required unaudited pro forma combined condensed consolidated statement of financial condition as of March 31, 2013 and the unaudited pro forma combined condensed consolidated statements of operations for the three months ended March 31, 2013 and for the year ended December 31, 2012 are filed as Exhibit
99.3. The pro forma data is presented for comparative purposes only and is not necessarily indicative of the future financial position or results of operations of the combined company.

(d) Exhibits

Exhibit
Number                                    Description

23.1         Consent of Vavrinek, Trine, Day & Co., LLP

23.2         Consent of McGladrey LLP

99.1         Audited financial statements of The Private Bank of California as of
             December 31, 2011 and for each of the years in the two-year period
             ended December 31, 2011 (filed as Exhibit 99.1 to the Company's
             Current Report on Form 8-K filed on April 11, 2013 and incorporated
             herein by reference)

99.2         Audited financial statements of The Private Bank of California as of
             December 31, 2012 and for the one-year period ended December 31, 2012
             (filed as Exhibit 99.2 to the Company's Current Report on Form 8-K
             filed on April 11, 2013 and incorporated herein by reference)


--------------------------------------------------------------------------------
99.3      Unaudited balance sheet as of March 31, 2013 and unaudited statements of
          income, comprehensive income, changes in shareholders' equity and cash
          flows of The Private Bank of California for the three months ended
          March 31, 2013 and 2012 (filed as Exhibit 99.1 to the Company's Current
          Report on Form 8-K filed on June 5, 2013 and incorporated herein by
          reference)

99.4      Unaudited pro forma combined condensed consolidated statement of
          financial condition as of March 31, 2013 and unaudited pro forma
          combined condensed consolidated statements of operations for the three
          months ended March 31, 2013 and for the year ended December 31, 2012
          (filed herewith)


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