Company: WAL-PA
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001628280-25-047883
Chunk: 217

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 8
Chunk 217
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unicipal & nonprofit$— $5 $5 $— Tech & innovation3 57 60 — Equity fund resources— 1 1 — Other commercial and industrial11 6 17 — CRE - owner occupied5 — 5 — Other CRE - non-owner occupied172 71 243 — Residential— 88 88 — Residential - EBO— — — 326 Construction and land development55 1 56 — Other1 — 1 — Total$247 $229 $476 $326 Loans contractually delinquent by 90 days or more and still accruing totaled $326 million at December 31, 2024 and consisted of government guaranteed EBO residential loans.The reduction in interest income associated with loans on nonaccrual status was approximately $10.4 million and $6.6 million for the three months ended September 30, 2025 and 2024, respectively, and $26.4 million and $18.4 million for the nine months ended September 30, 2025 and 2024, respectively. The following table presents an aging analysis of past due loans by loan portfolio segment:September 30, 2025Current30-59 DaysPast Due60-89 DaysPast DueOver 90 daysPast DueTotalPast DueTotal NonaccrualTotal(in millions)Mortgage finance$6,574 $— $— $— $— $— $6,574 Municipal & nonprofit1,511 — 43 — 43 5 1,559 Tech & innovation3,771 4 — — 4 43 3,818 Equity fund resources992 — — — — 1 993 Other commercial and industrial12,796 2 3 — 5 134 12,935 CRE - owner occupied1,522 6 — — 6 3 1,531 Hotel franchise finance4,006 — — — — — 4,006 Other CRE - non-owner occupied6,669 67 — — 67 187 6,923 Residential13,028 43 27 49 119 11 13,158 Residential - EBO525