Company: WAL-PA
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001628280-25-047883
Chunk: 273

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 8
Chunk 273
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 Other liabilities1,490 88 577 825 Total liabilities83,280 28,672 43,364 11,244 Allocated equity:7,690 3,296 2,423 1,971 Total liabilities and equity$90,970 $31,968 $45,787 $13,215 Excess funds provided (used)$— $(2,112)$17,046 $(14,934)Income Statement: Three Months Ended September 30, 2025:(in millions)Interest income$1,225.5 $637.1 $314.8 $273.6 Interest expense475.1 168.9 164.4 141.8 Funds transfer pricing— (121.9)326.5 (204.6)Net interest income (expense)750.4 346.3 476.9 (72.8)Provision for (recovery of) credit losses80.0 80.6 (0.7)0.1 Net interest income (expense) after provision for credit losses670.4 265.7 477.6 (72.9)Non-interest income187.8 45.7 106.8 35.3 Salaries and employee benefits193.5 37.1 41.0 115.4 Other non-interest expense (1)350.9 140.9 316.2 (106.2)Income (loss) before provision for income taxes313.8 133.4 227.2 (46.8)Income tax expense (benefit)53.3 23.4 39.5 (9.6)Net income (loss)$260.5 $110.0 $187.7 $(37.2)Nine Months Ended September 30, 2025:(in millions)Interest income$3,475.5 $1,841.6 $903.3 $730.6 Interest expense1,376.9 472.3 477.3 427.3 Funds transfer pricing— (392.0)882.7 (490.7)Net interest income (expense)2,098.6 977.3 1,308.7 (187.4)Provision for (recovery of) credit losses151.