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WESTERN ALLIANCE BANCORPORATION (WAL-PA)

WESTERN ALLIANCE BANCORPORATION (WAL-PA)

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Balance Sheets Overview

Debt to Asset Ratio
91.76%
Unit: Million (M) dollars
Assets Breakdown
    • Net loans hfi
    • Investment securities - afs, at ...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Interest bearing
    • Non-interest bearing
    • Retained earnings
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and due from banks
454
576
497
463
Interest bearing deposits in other financial institutions
5,482
7,978
3,099
5,293
Cash and cash equivalents
5,936
8,554
3,596
5,756
Investment securities - afs, at fair value amortized cost of 19,547 at june 30, 2026 and 19,303 at december 31, 2025
18,880
18,701
18,788
17,230
Investment securities - htm, at amortized cost and net of acl of 13.8 and 12.9 (fair value of 1,497 and 1,427) at june 30, 2026 and december 31, 2025, respectively
1,662
1,612
1,571
1,520
Investment securities - equity
80
79
79
91
Investments in restricted stock, at cost
256
239
248
189
Loans hfs
4,347
3,936
3,498
3,502
Loans hfi, net of deferred fees and costs
60,949
59,142
58,677
56,646
Less allowance for credit losses
487
461
461
440
Net loans hfi
60,462
58,681
58,216
56,206
Mortgage servicing rights
1,500
1,516
1,494
1,213
Premises and equipment, net
479
480
442
416
Operating lease right of use asset
119
125
131
134
Bank owned life insurance
1,075
1,067
1,057
1,045
Goodwill and intangible assets, net
644
646
649
651
Allowance for credit losses
-
-
141
-
Unrealized loss on afs securities
-
-
108
-
Tax credit carryovers
-
-
91
-
Lease liability
-
-
41
-
Accrued expenses
-
-
41
-
Research and experimentation costs
-
-
35
-
Net operating loss carryovers
-
-
23
-
Fdic special assessment
-
-
0
-
Other
-
-
56
-
Total gross deferred tax assets
-
-
536
-
Deferred tax asset valuation allowance
-
-
0
-
Total deferred tax assets
-
-
536
-
Mortgage servicing rights
-
-
53
-
Right of use asset
-
-
34
-
Premises and equipment
-
-
24
-
Unearned premiums
-
-
20
-
Deferred loan costs
-
-
16
-
Goodwill
-
-
13
-
Leasing basis differences
-
-
7
-
Other
-
-
20
-
Total deferred tax liabilities
-
-
187
-
Deferred tax assets, net
425
408
349
341
Investments in lihtc and renewable energy
571
581
593
571
Other assets
2,265
2,228
2,063
2,105
Total assets
98,701
98,853
92,774
90,970
Non-interest bearing
27,820
28,078
24,353
26,628
Interest bearing
54,054
54,645
52,806
50,619
Total deposits
81,874
82,723
77,159
77,247
Other borrowings
6,236
5,610
5,240
3,862
Qualifying debt
1,069
1,072
1,076
681
Operating lease liability
148
154
160
164
Other liabilities
1,239
1,386
1,193
1,326
Total liabilities
90,566
90,945
84,828
83,280
Preferred stock (par value 0.0001 20,000,000 authorized 30,000 shares (12,000,000 depositary shares) issued and outstanding and liquidation value per depositary share of 25 at june 30, 2026 and december 31, 2025)
295
295
295
295
Common stock (par value 0.0001 200,000,000 authorized 113,212,117 shares issued at september 30, 2025 and 112,897,807 at december 31, 2024) and additional paid in capital
-
-
-
2,277
Common stock (par value 0.0001 200,000,000 authorized 112,360,864 shares issued at june 30, 2026 and 112,491,068 at december 31, 2025) and additional paid in capital
2,202
2,191
2,232
-
Treasury stock, at cost (3,181,959 shares at june 30, 2026 and 2,981,687 shares at december 31, 2025)
156
155
137
137
Accumulated other comprehensive loss
-451
-456
-344
-409
Retained earnings
5,952
5,740
5,607
5,371
Total western alliance stockholders equity
7,842
7,615
7,653
7,397
Noncontrolling interest in subsidiary
293
293
293
293
Total equity
8,135
7,908
7,946
7,690
Total liabilities and equity
98,701
98,853
92,774
90,970
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Loans hfi, net ofdeferred fees and costs$60,949M Interest bearingdeposits in other...$5,482M Cash and due frombanks$454M Net loans hfi$60,462M Investment securities -afs, at fair value...$18,880M Cash and cashequivalents$5,936M Loans hfs$4,347M Other assets$2,265M Investment securities -htm, at amortized...$1,662M Mortgage servicingrights$1,500M Bank owned lifeinsurance$1,075M Goodwill and intangibleassets, net$644M Investments in lihtc andrenewable energy$571M Premises and equipment,net$479M Deferred tax assets, net$425M Investments in restrictedstock, at cost$256M Operating lease right ofuse asset$119M Investment securities -equity$80M Less allowance forcredit losses$487M Total assets$98,701M Total liabilities andequity$98,701M Total liabilities$90,566M Total equity$8,135M Total deposits$81,874M Other borrowings$6,236M Other liabilities$1,239M Qualifying debt$1,069M Operating lease liability$148M Total westernalliance stockholders...$7,842M Noncontrolling interest insubsidiary$293M Accumulated othercomprehensive loss-$451M Treasury stock, at cost(3,181,959 shares at june...$156M Interest bearing$54,054M Non-interest bearing$27,820M Retained earnings$5,952M Common stock (par value0.0001 200,000,000...$2,202M Preferred stock (par value0.0001 20,000,000...$295M