The following is a summary of operating segment information for the periods indicated:



				Regional Segments
Balance Sheet:	Consolidated Company			Arizona			Nevada			Southern California			Northern California
At March 31, 2018	(in millions)
Assets:
Cash, cash equivalents, and investment securities	$	4,173.7		$	2.1		$	8.5		$	2.2		$	2.5
Loans, net of deferred loan fees and costs	15,560.4			3,472.7			1,819.6			2,013.6			1,271.4
Less: allowance for credit losses	(144.7		)	(33.9		)	(17.9		)	(20.3		)	(11.2		)
Total loans	15,415.7			3,438.8			1,801.7			1,993.3			1,260.2
Other assets acquired through foreclosure, net	30.2			2.3			15.0			—			0.2
Goodwill and other intangible assets, net	300.4			—			23.2			—			156.3
Other assets	840.7			46.4			58.3			14.8			15.1
Total assets	$	20,760.7		$	3,489.6		$	1,906.7		$	2,010.3		$	1,434.3
Liabilities:
Deposits	$	17,354.5		$	5,020.6		$	3,648.1		$	2,423.8		$	1,814.4
Borrowings and qualifying debt	663.9			—			—			—			—
Other liabilities	448.6			10.9			16.2			1.9			10.5
Total liabilities	18,467.0			5,031.5			3,664.3			2,425.7			1,824.9
Allocated equity:	2,293.7			24.7			21.8			10.3			7.6
Total liabilities and stockholders' equity	$	20,760.7		$	5,056.2		$	3,686.1		$	2,436.0		$	1,832.5
Excess funds provided (used)	—			1,566.6			1,779.4			425.7			398.2



	National Business Lines
Balance Sheet:	HOA Services			Public & Nonprofit Finance			Technology & Innovation			Hotel Franchise Finance			Other NBLs			Corporate & Other
At March 31, 2018
Assets:	(in millions)
Cash, cash equivalents, and investment securities	$	—		$	—		$	—		$	—		$	—		$	4,158.4
Loans, net of deferred loan fees and costs	167.0			1,539.8			1,168.9			1,378.7			2,725.4			3.3
Less: allowance for credit losses	(1.7		)	(15.5		)	(10.3		)	(6.3		)	(27.5		)	(0.1		)
Total loans	165.3			1,524.3			1,158.6			1,372.4			2,697.9			3.2
Other assets acquired through foreclosure, net	—			—			—			—			—			12.7
Goodwill and other intangible assets, net	—			—			120.8			0.1			—			—
Other assets	0.8			14.7			6.8			6.4			13.4			664.0
Total assets	$	166.1		$	1,539.0		$	1,286.2		$	1,378.9		$	2,711.3		$	4,838.3
Liabilities:
Deposits	$	2,475.3		$	—		$	1,733.5		$	—		$	—		$	238.8
Borrowings and qualifying debt	—			—			—			—			—			663.9
Other liabilities	1.6			21.5			1.2			(0.3		)	124.3			260.8
Total liabilities	2,476.9			21.5			1,734.7			(0.3		)	124.3			1,163.5
Allocated equity:	5.9			1.3			11.1			8.3			9.3			2,193.4
Total liabilities and stockholders' equity	$	2,482.8		$	22.8		$	1,745.8		$	8.0		$	133.6		$	3,356.9
Excess funds provided (used)	2,316.7			(1,516.2		)	459.6			(1,370.9		)	(2,577.7		)	(1,481.4		)



				Regional Segments
	Consolidated Company			Arizona			Nevada			Southern California			Northern California
At December 31, 2017	(in millions)
Assets:
Cash, cash equivalents, and investment securities	$	4,237.1		$	2.1		$	8.2		$	2.1		$	1.7
Loans, net of deferred loan fees and costs	15,093.9			3,323.7			1,844.8			1,934.7			1,275.5
Less: allowance for credit losses	(140.0		)	(31.5		)	(18.1		)	(19.5		)	(13.2		)
Total loans	14,953.9			3,292.2			1,826.7			1,915.2			1,262.3
Other assets acquired through foreclosure, net	28.5			2.3			13.3			—			0.2
Goodwill and other intangible assets, net	300.7			—			23.2			—			156.5
Other assets	808.9			46.3			58.8			14.4			15.1
Total assets	$	20,329.1		$	3,342.9		$	1,930.2		$	1,931.7		$	1,435.8
Liabilities:
Deposits	$	16,972.5		$	4,841.3		$	3,951.4		$	2,461.1		$	1,681.7
Borrowings and qualifying debt	766.9			—			—			—			—
Other liabilities	360.0			11.6			20.9			3.2			11.9
Total liabilities	18,099.4			4,852.9			3,972.3			2,464.3			1,693.6
Allocated equity:	2,229.7			396.5			263.7			221.8			303.1
Total liabilities and stockholders' equity	$	20,329.1		$	5,249.4		$	4,236.0		$	2,686.1		$	1,996.7
Excess funds provided (used)	—			1,906.5			2,305.8			754.4			560.9



	National Business Lines
	HOA Services			Public & Nonprofit Finance			Technology & Innovation			Hotel Franchise Finance			Other NBLs			Corporate & Other
At December 31, 2017
Assets:	(in millions)
Cash, cash equivalents, and investment securities	$	—		$	—		$	—		$	—		$	—		$	4,223.0
Loans, net of deferred loan fees and costs	162.1			1,580.4			1,097.9			1,327.7			2,543.0			4.1
Less: allowance for credit losses	(1.6		)	(15.6		)	(11.4		)	(4.0		)	(25.0		)	(0.1		)
Total loans	160.5			1,564.8			1,086.5			1,323.7			2,518.0			4.0
Other assets acquired through foreclosure, net	—			—			—			—			—			12.7
Goodwill and other intangible assets, net	—			—			120.9			0.1			—			—
Other assets	0.9			17.9			6.0			5.9			15.5			628.1
Total assets	$	161.4		$	1,582.7		$	1,213.4		$	1,329.7		$	2,533.5		$	4,867.8
Liabilities:
Deposits	$	2,230.4		$	—		$	1,737.6		$	—		$	—		$	69.0
Borrowings and qualifying debt	—			—			—			—			—			766.9
Other liabilities	1.2			42.4			0.8			0.4			5.5			262.1
Total liabilities	2,231.6			42.4			1,738.4			0.4			5.5			1,098.0
Allocated equity:	59.4			126.5			244.1			108.3			206.0			300.3
Total liabilities and stockholders' equity	$	2,291.0		$	168.9		$	1,982.5		$	108.7		$	211.5		$	1,398.3
Excess funds provided (used)	2,129.6			(1,413.8		)	769.1			(1,221.0		)	(2,322.0		)	(3,469.5		)



				Regional Segments
	Consolidated Company			Arizona			Nevada			Southern California			Northern California
Three Months Ended March 31, 2018	(in thousands)
Net interest income (expense)	$	214,220		$	54,555		$	36,690		$	27,802		$	22,255
Provision for (recovery) credit losses	6,000			1,434			(1,723		)	729			1,548
Net interest income (expense) after provision for credit losses	208,220			53,121			38,413			27,073			20,707
Non-interest income	11,643			1,416			3,333			1,001			2,547
Non-interest expense	(98,149		)	(21,504		)	(14,084		)	(13,646		)	(12,503		)
Income (loss) before income taxes	121,714			33,033			27,662			14,428			10,751
Income tax expense (benefit)	20,814			8,321			5,903			4,135			3,098
Net income	$	100,900		$	24,712		$	21,759		$	10,293		$	7,653



	National Business Lines
	HOA Services			Public & Nonprofit Finance			Technology & Innovation			Hotel Franchise Finance			Other NBLs			Corporate & Other
Three Months Ended March 31, 2018	(in thousands)
Net interest income (expense)	$	15,359		$	3,746		$	22,821		$	14,185		$	18,811		$	(2,004	)
Provision for (recovery) credit losses	47			(207		)	1,651			1,236			1,285			—
Net interest income (expense) after provision for credit losses	15,312			3,953			21,170			12,949			17,526			(2,004		)
Non-interest income	150			—			3,051			13			224			(92		)
Non-interest expense	(7,803		)	(2,174		)	(9,833		)	(2,206		)	(5,662		)	(8,734		)
Income (loss) before income taxes	7,659			1,779			14,388			10,756			12,088			(10,830		)
Income tax expense (benefit)	1,761			409			3,309			2,474			2,780			(11,376		)
Net income	$	5,898		$	1,370		$	11,079		$	8,282		$	9,308		$	546



				Regional Segments
	Consolidated Company			Arizona			Nevada			Southern California			Northern California
Three Months Ended March 31, 2017	(in thousands)
Net interest income (expense)	$	179,309		$	43,907		$	35,296		$	25,218		$	22,035
Provision for (recovery of) credit losses	4,250			14			(211		)	91			396
Net interest income (expense) after provision for credit losses	175,059			43,893			35,507			25,127			21,639
Non-interest income	10,599			1,113			2,133			743			2,113
Non-interest expense	(87,827		)	(18,622		)	(15,870		)	(12,703		)	(12,709		)
Income (loss) before income taxes	97,831			26,384			21,770			13,167			11,043
Income tax expense (benefit)	24,489			10,350			7,620			5,537			4,643
Net income (loss)	$	73,342		$	16,034		$	14,150		$	7,630		$	6,400



	National Business Lines
	HOA Services			Public & Nonprofit Finance			Technology & Innovation			Hotel Franchise Finance			Other NBLs			Corporate & Other
Three Months Ended March 31, 2017	(in thousands)
Net interest income (expense)	$	12,748		$	6,485		$	18,166		$	13,581		$	14,143		$	(12,270	)
Provision for (recovery) credit losses	127			509			296			—			3,527			(499		)
Net interest income (expense) after provision for credit losses	12,621			5,976			17,870			13,581			10,616			(11,771		)
Non-interest income	141			70			1,873			—			721			1,692
Non-interest expense	(7,147		)	(2,323		)	(8,779		)	(2,988		)	(4,721		)	(1,965		)
Income (loss) before income taxes	5,615			3,723			10,964			10,593			6,616			(12,044		)
Income tax expense (benefit)	2,106			1,402			4,111			3,972			2,481			(17,733		)
Net income	$	3,509		$	2,321		$	6,853		$	6,621		$	4,135		$	5,689