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 September 30, 2018	(in millions)
Assets:
Cash, cash equivalents, and investment securities	$	4,334.2		$	2.0		$	8.5		$	2.1		$	1.8
Loans, net of deferred loan fees and costs	16,732.8			3,593.5			1,936.7			2,116.3			1,332.3
Less: allowance for credit losses	(150.0		)	(33.1		)	(18.6		)	(20.2		)	(11.3		)
Total loans	16,582.8			3,560.4			1,918.1			2,096.1			1,321.0
Other assets acquired through foreclosure, net	20.0			1.7			14.1			—			—
Goodwill and other intangible assets, net	299.5			—			23.2			—			155.8
Other assets	939.6			46.3			58.0			15.1			18.8
Total assets	$	22,176.1		$	3,610.4		$	2,021.9		$	2,113.3		$	1,497.4
Liabilities:
Deposits	$	18,908.6		$	5,331.7		$	3,847.3		$	2,550.7		$	1,951.5
Borrowings and qualifying debt	359.1			—			—			—			—
Other liabilities	420.0			13.5			16.3			1.9			12.3
Total liabilities	19,687.7			5,345.2			3,863.6			2,552.6			1,963.8
Allocated equity:	2,488.4			439.8			270.7			242.4			308.7
Total liabilities and stockholders' equity	$	22,176.1		$	5,785.0		$	4,134.3		$	2,795.0		$	2,272.5
Excess funds provided (used)	—			2,174.6			2,112.4			681.7			775.1



Income Statement:
Three Months Ended September 30, 2018	(in thousands)
Net interest income	$	234,038		$	56,701		$	37,933		$	29,572		$	23,825
Provision for (recovery of) credit losses	6,000			(297		)	(38		)	1,467			482
Net interest income after provision for credit losses	228,038			56,998			37,971			28,105			23,343
Non-interest income	4,418			2,230			2,573			931			2,312
Non-interest expense	(113,841		)	(23,231		)	(16,471		)	(14,332		)	(13,207		)
Income (loss) before income taxes	118,615			35,997			24,073			14,704			12,448
Income tax expense (benefit)	7,492			8,999			5,055			4,117			3,486
Net income	$	111,123		$	26,998		$	19,018		$	10,587		$	8,962



Nine Months Ended September 30, 2018	(in thousands)
Net interest income	$	672,366		$	169,233		$	109,898		$	85,038		$	69,081
Provision for (recovery of) credit losses	17,000			1,655			(2,005		)	1,921			2,043
Net interest income after provision for credit losses	655,366			167,578			111,903			83,117			67,038
Non-interest income	29,505			5,902			8,585			2,898			7,281
Non-interest expense	(314,538		)	(67,154		)	(46,486		)	(42,470		)	(39,139		)
Income (loss) before income taxes	370,333			106,326			74,002			43,545			35,180
Income tax expense (benefit)	53,631			26,644			15,634			12,288			9,938
Net income	$	316,702		$	79,682		$	58,368		$	31,257		$	25,242



	National Business Lines
Balance Sheet:	HOA Services			Public & Nonprofit Finance			Technology & Innovation			Hotel Franchise Finance			Other NBLs			Corporate & Other
At September 30, 2018
Assets:	(in millions)
Cash, cash equivalents, and investment securities	$	—		$	—		$	—		$	—		$	—		$	4,319.8
Loans, net of deferred loan fees and costs	202.1			1,520.2			1,106.5			1,435.4			3,483.2			6.6
Less: allowance for credit losses	(1.9		)	(14.4		)	(9.9		)	(7.3		)	(33.2		)	(0.1		)
Total loans	200.2			1,505.8			1,096.6			1,428.1			3,450.0			6.5
Other assets acquired through foreclosure, net	—			—			—			—			—			4.2
Goodwill and other intangible assets, net	—			—			120.4			0.1			—			—
Other assets	1.0			19.2			5.4			6.8			23.8			745.2
Total assets	$	201.2		$	1,525.0		$	1,222.4		$	1,435.0		$	3,473.8		$	5,075.7
Liabilities:
Deposits	$	2,523.9		$	—		$	2,319.5		$	—		$	—		$	384.0
Borrowings and qualifying debt	—			—			—			—			—			359.1
Other liabilities	1.7			10.1			0.1			(0.1		)	85.4			278.8
Total liabilities	2,525.6			10.1			2,319.6			(0.1		)	85.4			1,021.9
Allocated equity:	68.5			121.4			256.5			119.1			286.0			375.3
Total liabilities and stockholders' equity	$	2,594.1		$	131.5		$	2,576.1		$	119.0		$	371.4		$	1,397.2
Excess funds provided (used)	2,392.9			(1,393.5		)	1,353.7			(1,316.0		)	(3,102.4		)	(3,678.5		)



Income Statement:
Three Months Ended September 30, 2018	(in thousands)
Net interest income	$	17,930		$	3,683		$	27,233		$	13,557		$	20,329		$	3,275
Provision for (recovery of) credit losses	103			(553		)	1,448			223			3,214			(49		)
Net interest income after provision for credit losses	17,827			4,236			25,785			13,334			17,115			3,324
Non-interest income	215			159			2,836			—			549			(7,387		)
Non-interest expense	(8,254		)	(2,134		)	(9,933		)	(3,014		)	(7,280		)	(15,985		)
Income (loss) before income taxes	9,788			2,261			18,688			10,320			10,384			(20,048		)
Income tax expense (benefit)	2,251			521			4,298			2,374			2,388			(25,997		)
Net income	$	7,537		$	1,740		$	14,390		$	7,946		$	7,996		$	5,949



Nine Months Ended September 30, 2018	(in thousands)
Net interest income	$	49,335		$	11,224		$	74,615		$	41,617		$	58,813		$	3,512
Provision for (recovery of) credit losses	285			(786		)	5,355			2,006			6,573			(47		)
Net interest income after provision for credit losses	49,050			12,010			69,260			39,611			52,240			3,559
Non-interest income	543			159			9,518			12			1,182			(6,575		)
Non-interest expense	(24,090		)	(6,386		)	(29,666		)	(7,419		)	(19,193		)	(32,535		)
Income (loss) before income taxes	25,503			5,783			49,112			32,204			34,229			(35,551		)
Income tax expense (benefit)	5,866			1,329			11,296			7,407			7,873			(44,644		)
Net income	$	19,637		$	4,454		$	37,816		$	24,797		$	26,356		$	9,093



				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



Income Statement:
Three Months Ended September 30, 2017	(in thousands)
Net interest income (expense)	$	201,583		$	52,637		$	36,310		$	26,811		$	21,932
Provision for (recovery of) credit losses	5,000			(289		)	(2,044		)	(58		)	3,144
Net interest income (expense) after provision for credit losses	196,583			52,926			38,354			26,869			18,788
Non-interest income	10,456			1,265			2,354			971			1,796
Non-interest expense	(89,296		)	(18,844		)	(14,748		)	(12,340		)	(11,317		)
Income (loss) before income taxes	117,743			35,347			25,960			15,500			9,267
Income tax expense (benefit)	34,899			13,857			9,086			6,517			3,897
Net income	$	82,844		$	21,490		$	16,874		$	8,983		$	5,370



Nine Months Ended September 30, 2017	(in thousands)
Net interest income (expense)	$	573,635		$	145,839		$	108,028		$	81,087		$	63,686
Provision for (recovery of) credit losses	12,250			109			(5,378		)	(20		)	4,238
Net interest income (expense) after provision for credit losses	561,385			145,730			113,406			81,107			59,448
Non-interest income	31,656			3,567			6,800			2,602			5,839
Non-interest expense	(265,543		)	(55,388		)	(45,733		)	(38,063		)	(36,188		)
Income (loss) before income taxes	327,498			93,909			74,473			45,646			29,099
Income tax expense (benefit)	91,352			36,831			26,066			19,194			12,236
Net income	$	236,146		$	57,078		$	48,407		$	26,452		$	16,863



	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		)



Income Statement:
Three Months Ended September 30, 2017	(in thousands)
Net interest income (expense)	$	13,746		$	7,269		$	20,415		$	15,346		$	16,933		$	(9,816	)
Provision for (recovery of) credit losses	40			91			(83		)	1,116			4,416			(1,333		)
Net interest income (expense) after provision for credit losses	13,706			7,178			20,498			14,230			12,517			(8,483		)
Non-interest income	136			183			1,855			—			379			1,517
Non-interest expense	(7,011		)	(2,053		)	(8,824		)	(1,905		)	(5,286		)	(6,968		)
Income (loss) before income taxes	6,831			5,308			13,529			12,325			7,610			(13,934		)
Income tax expense (benefit)	2,562			1,028			5,075			4,622			2,853			(14,598		)
Net income	$	4,269		$	4,280		$	8,454		$	7,703		$	4,757		$	664



Nine Months Ended September 30, 2017	(in thousands)
Net interest income (expense)	$	40,275		$	21,242		$	59,610		$	42,337		$	46,380		$	(34,849	)
Provision for (recovery of) credit losses	332			796			816			2,924			10,265			(1,832		)
Net interest income (expense) after provision for credit losses	39,943			20,446			58,794			39,413			36,115			(33,017		)
Non-interest income	417			415			5,689			—			1,632			4,695
Non-interest expense	(21,416		)	(6,522		)	(26,685		)	(7,949		)	(14,573		)	(13,026		)
Income (loss) before income taxes	18,944			14,339			37,798			31,464			23,174			(41,348		)
Income tax expense (benefit)	7,104			4,424			14,175			11,799			8,690			(49,167		)
Net income	$	11,840		$	9,915		$	23,623		$	19,665		$	14,484		$	7,819