Company: WAL-PA
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001628280-25-047883
Chunk: 247

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 8
Chunk 247
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ATED OTHER COMPREHENSIVE INCOME (LOSS) The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of tax, for the periods indicated: Three Months Ended September 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, June 30, 2025$(479.7)$(0.3)$(1.6)$— $(481.6)Other comprehensive income (loss) before reclassifications80.7 0.1 (1.7)— 79.1 Amounts reclassified from AOCI(6.4)— — — (6.4)Net current-period other comprehensive income (loss)74.3 0.1 (1.7)— 72.7 Balance, September 30, 2025$(405.4)$(0.2)$(3.3)$— $(408.9)Balance, June 30, 2024$(560.9)$(0.3)$1.8 $1.2 $(558.2)Other comprehensive income (loss) before reclassifications183.7 (0.1)(0.3)— 183.3 Amounts reclassified from AOCI(6.6)— — — (6.6)Net current-period other comprehensive income (loss)177.1 (0.1)(0.3)— 176.7 Balance, September 30, 2024$(383.8)$(0.4)$1.5 $1.2 $(381.5)Nine Months Ended September 30,Unrealized holding gains (losses) on AFS securitiesUnrealized holding gains (losses) on SERPUnrealized holding gains (losses) on junior subordinated debtImpairment loss on securitiesTotal(in millions)Balance, December 31, 2024$(534.7)$(0.4)$1.4 $— $(533.7)Other comprehensive income (loss) before reclassifications146.1 0.2 (4.7)— 141.6 Amounts reclassified from AOCI(16.8)— — — (16.