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Cash Flow Overview

Change in Cash
$4,958,600K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales and payments...
    • Available For Sale Securities De...
    • Net increase in deposits
    • Others
Negative Cash Flow Breakdown
    • Purchases and originations of lo...
    • Available For Sale Securities De...
    • Payments on long-term debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
189,200 293,200 697,400
Provision for credit losses
213,200 73,000 151,100
Depreciation and amortization
28,500 27,500 79,100
Stock-based compensation
9,000 12,100 39,300
Deferred income taxes
-21,000 -30,700 -99,600
Amortization of net discounts for investment securities
1,600 2,100 38,800
Amortization of tax credit investments
12,900 21,100 55,300
Amortization of operating lease right of use asset
6,100 5,800 17,700
Amortization of net deferred loan fees and net purchase premiums
17,600 19,700 58,700
Purchases and originations of loans hfs
15,043,200 15,855,200 42,473,800
Proceeds from sales and payments on loans hfs and related securitization activities
14,480,900 15,756,100 40,026,400
Mortgage servicing rights capitalized upon sale of mortgage loans
294,800 332,400 863,400
Change in fair value of trading securities, loans hfs, mortgage servicing rights, and related derivatives
-25,900 -24,700 -165,100
Fair value adjustments
0 3,400 3,200
Sale of investment securities
50,500 7,400 22,000
Extinguishment of debt
NaN 0 NaN
Other
-20,400 -29,300 -18,300
Other assets
-12,400 407,900 NaN
Other assets and liabilities, net
NaN NaN 269,100
Increase (decrease) in other operating liabilities
-36,200 128,900 NaN
Net cash used in operating activities
-507,200 -69,800 -2,609,100
Available For Sale Securities Debt
7,096,200 4,124,100 13,524,800
Available For Sale
665,700 1,273,500 5,230,000
Available For Sale Securities Debt
6,581,100 1,314,600 4,855,100
Held To Maturity Securities
42,500 87,900 78,300
Held To Maturity
8,800 46,000 73,900
Equity Securities Fv Ni
200 200 600
Redemptions
0 11,200 5,000
Equity Securities Fv Ni
0 1,000 34,300
Proceeds from sale of mortgage servicing rights and related holdbacks, net
212,600 13,500 631,100
Purchase of other investments
NaN 288,200 NaN
(purchase of) proceeds from other investments
-181,900 NaN 183,400
Proceeds from bank owned life insurance, net
0 600 600
Net increase in loans hfi
762,200 2,092,000 3,145,100
Purchase of premises, equipment, and other assets, net
24,200 48,400 65,900
Purchase of bank owned life insurance
NaN 0 0
Proceeds from sale of other repossessed assets
700 0 17,200
Net cash used in investing activities
-457,900 -3,797,000 -6,150,900
Net increase in deposits
5,563,400 -89,900 10,901,300
Net proceeds from issuance of long-term debt
700,000 1,396,000 6,200,000
Payments on long-term debt
1,005,900 2,507,400 5,944,500
Net increase (decrease) in short-term borrowings
NaN 2,164,700 NaN
Net proceeds from issuance of equity by a subsidiary
NaN 293,300 NaN
Net proceeds from repurchase obligations
NaN 0 NaN
Net decrease in short-term borrowings
NaN NaN 856,800
Net increase in short-term borrowings
803,400 NaN NaN
Payments on repurchase obligations
NaN 0 NaN
Net proceeds from issuance of equity by a subsidiary
-293,100 NaN 293,100
Cash paid for tax withholding on vested restricted stock and other
18,100 100 11,800
Common stock repurchases
50,300 57,500 10,600
Cash dividends paid on common and preferred stock
49,300 49,400 135,400
Cash dividends paid to noncontrolling interest
7,100 7,100 14,500
Proceeds from issuance of common stock, net
NaN 0 NaN
Payment of contingent consideration
12,400 NaN NaN
Net cash provided by financing activities
5,923,700 1,706,300 10,420,800
Net increase (decrease) in cash and cash equivalents
4,958,600 -2,160,500 1,660,800
Cash, cash equivalents, and restricted cash at beginning of period
3,595,900 5,756,400 4,095,600
Cash, cash equivalents, and restricted cash at end of period
8,554,500 3,595,900 5,756,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase indeposits$5,563,400K Net increase inshort-term borrowings$803,400K Net proceeds fromissuance of long-term...$700,000K Net cash provided byfinancing activities$5,923,700K Canceled cashflow$1,436,200K Net increase(decrease) in cash and cash...$4,958,600K Canceled cashflow$965,100K Payments on long-termdebt$1,005,900K Net proceeds fromissuance of equity by a...-$293,100K Common stockrepurchases$50,300K Cash dividends paidon common and...$49,300K Cash paid for taxwithholding on vested...$18,100K Payment of contingentconsideration$12,400K Cash dividends paidto noncontrolling...$7,100K Proceeds from sales andpayments on loans hfs and...$14,480,900K Provision for creditlosses$213,200K Net income$189,200K Depreciation andamortization$28,500K Change in fair value oftrading securities,...-$25,900K Amortization of tax creditinvestments$12,900K Other assets-$12,400K Stock-based compensation$9,000K Amortization of operatinglease right of use...$6,100K Available For SaleSecurities Debt$6,581,100K Available For Sale$665,700K Proceeds from sale ofmortgage servicing...$212,600K (purchase of) proceedsfrom other...-$181,900K Held To Maturity$8,800K Proceeds from sale ofother repossessed...$700K Net cash used inoperating activities-$507,200K Net cash used ininvesting activities-$457,900K Canceled cashflow$14,978,100K Canceled cashflow$7,650,800K Purchases andoriginations of loans hfs$15,043,200K Available For SaleSecurities Debt$7,096,200K Mortgage servicingrights capitalized...$294,800K Sale of investmentsecurities$50,500K Increase (decrease) inother operating...-$36,200K Deferred income taxes-$21,000K Other-$20,400K Amortization of net deferredloan fees and net...$17,600K Amortization of net discountsfor investment...$1,600K Net increase inloans hfi$762,200K something is missing-$183,400K Held To MaturitySecurities$42,500K Purchase of premises,equipment, and other...$24,200K Equity Securities Fv Ni$200K

WESTERN ALLIANCE BANCORPORATION (WAL-PA)

WESTERN ALLIANCE BANCORPORATION (WAL-PA)