Company: WAL-PA
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001628280-25-047883
Chunk: 87

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 1
Chunk 87
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Residential18.8 0.4 — — 19.2 Construction and land development29.9 (1.3)1.5 — 27.1 Other2.5 0.3 0.1 (0.1)2.8 Total$351.8 $31.4 $27.8 $(1.2)$356.6 Nine Months Ended September 30, 2024Balance, December 31, 2023Provision for (Recovery of) Credit LossesCharge-offsRecoveriesBalance, September 30, 2024(in millions)Mortgage finance$4.2 $0.7 $— $— $4.9 Municipal & nonprofit14.7 (1.0)— — 13.7 Tech & innovation42.1 25.6 5.0 — 62.7 Equity fund resources1.3 0.6 — — 1.9 Other commercial and industrial83.0 9.7 6.7 (0.9)86.9 CRE - owner occupied6.0 (0.9)0.3 — 4.8 Hotel franchise finance33.4 7.9 2.9 (0.7)39.1 Other CRE - non-owner occupied96.0 41.8 44.3 — 93.5 Residential23.1 (3.9)— — 19.2 Construction and land development30.4 (1.8)1.5 — 27.1 Other2.5 0.4 0.2 (0.1)2.8 Total$336.7 $79.1 $60.9 $(1.7)$356.6 Accrued interest receivable of $279 million and $272 million at September 30, 2025 and December 31, 2024, respectively, was excluded from the estimate of credit losses. However, accrued interest receivable related to the Company's Residential-EBO loan portfolio segment was included in the estimate of credit losses and had an allowance of $1 million as of September 30, 

29

2025 and December 31, 2024. Accrued interest receivable, net of any allowance