Company: WAL-PA
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001628280-25-047883
Chunk: 306

Company: WESTERN ALLIANCE BANCORPORATION
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 8
Chunk 306
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149 million and $169 million at September 30, 2025 and December 31, 2024, respectively.

(2)Excludes government guaranteed residential mortgage loans of $282 million and $326 million at September 30, 2025 and December 31, 2024, respectively.

Interest income that would have been recorded under the original terms of nonaccrual loans was $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.

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The composition of nonaccrual loans HFI by loan portfolio segment were as follows: 

September 30, 2025Nonaccrual   BalancePercent of Nonaccrual BalancePercent ofTotal Loans HFI(dollars in millions)Municipal & nonprofit$5 1.0 %0.01 %Tech & innovation43 8.2 0.08 Equity fund resources1 0.2 0.00 Other commercial and industrial134 25.6 0.24 CRE - owner occupied3 0.6 0.00 Other CRE - non-owner occupied187 35.8 0.33 Residential11 2.1 0.02 Construction and land development136 26.1 0.24 Other2 0.4 0.00 Total non-accrual loans$522 100.0 %0.92 %

December 31, 2024Nonaccrual   BalancePercent of Nonaccrual BalancePercent ofTotal Loans HFI(dollars in millions)Municipal & nonprofit$5 1.0 %0.01 %Tech & innovation60 12.6 0.11 Equity fund resources1 0.2 0.00 Other commercial and industrial17 3.6 0.03 CRE - owner occupied5 1.0 0.01 Other CRE - non-owner occupied243 51.1 0.45 Residential88 18.5 0.17 Construction and land development56 11.8 0.11 Other1 0.2 0.00 Total non-accrual loans$476 100.0