Company: WAL-PA
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001212545-25-000141
Chunk: 60

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-05-01
Form: 10-Q
Item: Part I, Item 1
Chunk 60
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 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 $8.0 million and $4.9 million for the three months ended March 31, 2025 and 2024, respectively. The following table presents an aging analysis of past due loans by loan portfolio segment:March 31, 2025Current30-59 DaysPast Due60-89 DaysPast DueOver 90 daysPast DueTotalPast DueTotal NonaccrualTotal(in millions)Warehouse lending$8,186 $— $— $— $— $— $8,186 Municipal & nonprofit1,616 — — — — 5 1,621 Tech & innovation3,370 19 — — 19 38 3,427 Equity fund resources864 — — — — 1 865 Other commercial and industrial10,111 9 — — 9 39 10,159 CRE - owner occupied1,631 3 — — 3 3 1,637 Hotel franchise finance3,894 — — — — — 3,894 Other CRE - non-owner occupied6,088 — 50 — 50 253 6,391 Residential12,864 50 26 44 120 23 13,007 Residential - EBO482 94 67 275 436 — 918 Construction and land development4,380 24 — — 24 87 4,491 Other162 1 — — 1 2 165 Total loans$53,648 $200 $143