Company: WAL-PA
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001212545-25-000141
Chunk: 43

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-05-01
Form: 10-Q
Item: Part I, Item 1
Chunk 43
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 net of tax effect of $0.5 and $(0.2) respectively(1.6)0.7 Net other comprehensive income (loss)55.2 (44.7)Comprehensive income attributable to controlling interest$254.3 $132.7 

See accompanying Notes to Unaudited Consolidated Financial Statements.

6

WESTERN ALLIANCE BANCORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Three Months Ended March 31,Preferred StockCommon StockAdditional Paid in CapitalTreasury StockAccumulated Other Comprehensive Income (Loss)Retained EarningsNoncontrolling Interest in SubsidiaryTotal EquitySharesAmountSharesAmount(in millions)Balance, December 31, 202312.0 $294.5 109.4 $— $2,198.1 $(116.3)$(512.9)$4,215.0 $— $6,078.4 Net income— — — — — — — 177.4 — 177.4 Restricted stock, performance stock units, and other grants, net— — 0.9 — 13.1 — — — — 13.1 Restricted stock surrendered (1)— — (0.1)— (0.2)(7.6)— — — (7.8)Dividends paid to preferred stockholders— — — — — — — (3.2)— (3.2)Dividends paid to common stockholders— — — — — — — (40.7)— (40.7)Other comprehensive loss, net— — — — — — (44.7)— — (44.7)Balance, March 31, 202412.0 $294.5 110.2 $— $2,211.0 $(123.9)$(557.6)$4,348.5 $— $6,172.5 Balance, December 31, 202412.0 $294.5 110.0 $— $2,245.8 $(125.0)$(533.7)$4,825.9 $—