Company: WAL-PA
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001212545-25-000214
Chunk: 101

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 101
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 AOCI(8.8)— — — (8.8)Net current-period other comprehensive income (loss)0.9 0.1 (4.1)— (3.1)Balance, June 30, 2025$(479.7)$(0.3)$(1.6)$— $(481.6)Balance, March 31, 2024$(560.8)$(0.3)$2.3 $1.2 $(557.6)Other comprehensive income (loss) before reclassifications1.7 — (0.5)— 1.2 Amounts reclassified from AOCI(1.8)— — — (1.8)Net current-period other comprehensive loss(0.1)— (0.5)— (0.6)Balance, June 30, 2024$(560.9)$(0.3)$1.8 $1.2 $(558.2)Six Months Ended June 30,Unrealized holding gains (losses) on AFS securitiesUnrealized holding gains (losses) on SERPUnrealized holding gains (losses) on junior subordinated debtImpairment loss on securitiesTotal(in millions)Balance, December 31, 2024$(534.7)$(0.4)$1.4 $— $(533.7)Other comprehensive income (loss) before reclassifications65.4 0.1 (3.0)— 62.5 Amounts reclassified from AOCI(10.4)— — — (10.4)Net current-period other comprehensive income (loss)55.0 0.1 (3.0)— 52.1 Balance, June 30, 2025$(479.7)$(0.3)$(1.6)$— $(481.6)Balance, December 31, 2023$(516.6)$(0.3)$2.8 $1.2 $(512.9)Other comprehensive loss before reclassifications(43.2)— (1.0)— (44.2)Amounts reclassified from AOCI(1.1)— — — (1.1)Net current-period other comprehensive loss(44.3)— (1.0)— (45.3)Balance,