Western alliance bancorporation (WAL)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Gain (loss) on sales of investment securities, net

-

-

-

-

-

-

-

-

-

-

-

646

693

-

1,034

972

1,027

615

955

1,198

980

757

726

-1,134

-976

-1,195

-90

2,620

3,735

3,949

2,474

2,224

3,780

4,798

10,286

15,584

0

0

0

Unrealized Gain (Loss) on Securities

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income:
Loans, including fees

1,111,138

1,093,070

1,055,973

1,011,750

963,436

910,577

862,907

819,294

780,916

747,510

716,187

693,005

669,363

636,596

605,186

570,359

515,812

476,417

438,045

399,394

384,509

370,922

358,725

348,283

338,793

326,714

315,115

300,701

287,950

280,985

272,784

268,744

265,321

261,443

258,614

257,275

0

0

0

Investment securities

110,061

111,939

113,834

111,006

109,158

106,752

103,192

99,244

92,555

83,354

73,300

64,945

57,115

52,570

48,092

44,854

41,401

37,888

36,263

34,967

36,890

38,603

38,660

36,730

33,647

30,382

36,395

34,357

33,329

32,780

24,497

26,409

28,227

28,712

27,264

25,260

0

0

0

Investment securitiestax-exempt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,237

6,748

4,233

2,013

287

84

0

0

0

Dividends

6,115

6,133

6,861

7,403

8,070

7,915

7,091

7,265

6,989

7,740

8,941

9,145

9,218

9,002

8,904

9,237

10,325

10,317

10,852

9,582

7,468

6,562

4,664

4,345

4,356

4,454

6,252

5,604

4,939

4,022

1,164

1,137

1,096

1,124

1,026

776

0

0

0

Dividendstax-exempt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,701

2,627

2,518

2,570

2,355

1,783

0

0

0

Other

13,779

13,903

14,924

11,041

9,290

8,239

6,784

6,791

7,485

6,909

6,037

4,284

2,819

2,338

2,244

1,459

900

522

-1,196

-658

-227

292

1,761

1,578

1,452

1,105

1,241

896

641

508

415

597

667

729

904

1,139

0

0

0

Total interest income

1,241,093

1,225,045

1,191,592

1,141,200

1,089,954

1,033,483

979,974

932,594

887,945

845,513

804,465

771,379

738,515

700,506

664,426

625,909

568,438

525,144

483,964

443,285

428,640

416,379

403,810

390,936

378,248

362,655

349,416

335,405

323,966

318,295

310,798

306,262

302,062

296,591

290,450

286,317

0

0

0

Interest expense:
Deposits

155,133

158,405

152,206

134,118

112,079

90,464

71,747

57,930

47,726

41,965

37,235

33,858

31,891

29,722

27,730

25,208

22,892

21,795

21,303

20,925

20,493

20,012

19,209

18,269

17,268

16,335

15,783

15,525

15,764

16,794

18,453

21,461

24,841

27,977

31,959

36,044

0

0

0

Other borrowings

130

1,372

2,321

2,377

4,280

4,329

3,580

3,574

1,697

561

474

458

596

508

516

1,694

3,536

5,678

7,817

8,417

9,064

9,639

10,049

11,612

11,653

11,506

11,300

10,116

9,717

9,116

8,677

8,476

8,171

8,282

7,125

5,470

0

0

0

Qualifying debt

22,534

23,390

23,727

23,736

23,423

22,287

21,192

20,106

18,904

18,273

17,791

17,131

15,152

12,998

10,824

8,784

6,750

5,007

3,376

1,811

1,774

1,754

1,749

1,766

1,778

1,823

0

0

0

-

-

-

-

-

-

-

-

-

-

Junior subordinated debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

2,592

3,121

0

0

0

Other

1,200

1,466

1,386

1,401

1,177

524

60

44

43

50

61

64

65

65

69

76

81

88

90

88

85

81

74

74

80

96

113

130

166

194

231

271

313

336

337

374

0

0

0

Total interest expense

178,997

184,633

179,640

161,632

140,959

117,604

96,579

81,654

68,370

60,849

55,561

51,511

47,704

43,293

39,139

35,762

33,259

32,568

32,586

31,241

31,416

31,486

31,081

31,721

30,779

29,760

29,047

27,649

27,557

28,032

29,291

32,116

35,435

38,923

42,013

45,009

0

0

0

Interest Income (Expense), Net

1,062,096

1,040,412

1,011,952

979,568

948,995

915,879

883,395

850,940

819,575

784,664

748,904

719,868

690,811

657,213

625,287

590,147

535,179

492,576

451,378

412,044

397,224

384,893

372,729

359,215

347,469

332,895

320,369

307,756

296,409

290,263

281,507

274,146

266,627

257,668

248,437

241,308

0

0

0

Provision for Loan, Lease, and Other Losses

65,140

18,500

21,536

23,536

21,536

23,000

22,000

21,000

19,000

17,250

13,250

10,250

9,750

8,000

9,500

7,500

5,000

3,200

1,000

1,419

1,926

4,726

8,726

8,307

11,281

13,220

20,421

29,353

39,202

46,844

48,419

50,667

49,228

46,188

56,077

68,012

0

0

0

Interest Income (Expense), after Provision for Loan Loss

996,956

1,021,912

990,416

956,032

927,459

892,879

861,395

829,940

800,575

767,414

735,654

709,618

681,061

649,213

615,787

582,647

530,179

489,376

450,378

410,625

395,298

380,167

364,003

350,908

336,188

319,675

299,948

278,403

257,207

243,419

233,088

223,479

217,399

211,480

192,360

173,296

0

0

0

Non-interest income:
Service charges and fees

24,345

23,353

22,732

22,111

21,962

22,295

21,841

21,822

21,353

20,346

20,087

19,755

19,096

18,824

18,364

17,775

16,359

14,782

13,135

11,265

10,895

10,567

10,491

10,459

10,150

10,123

9,846

9,833

9,701

9,452

9,252

9,177

9,103

9,102

9,140

9,122

0

0

0

Securities impairment charges recognized in earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

Income from equity instruments

10,047

8,290

9,797

7,495

9,144

8,595

6,936

6,463

5,264

4,496

4,185

3,277

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of affordable housing investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Card Income

6,855

6,979

7,061

7,470

7,878

8,009

7,939

7,310

6,793

6,313

6,075

5,947

5,705

5,226

5,720

5,293

4,918

4,718

3,476

3,376

3,337

3,310

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency income

5,220

4,987

4,849

4,620

4,653

4,760

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Bank Owned Life Insurance Income

3,882

3,901

3,921

3,810

3,999

3,946

3,928

4,035

3,841

3,861

3,800

3,724

3,780

3,762

4,024

4,109

3,852

3,899

4,197

4,349

4,536

4,508

3,949

4,645

4,722

4,809

4,984

4,268

4,352

4,439

4,536

4,609

5,311

5,372

4,968

4,559

0

0

0

Income from bank owned life insurance

-

-

-

-

-

-

-

-

-

-

3,518

3,604

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Small Business Administration and Warrant Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lending related income and gains (losses) on sale of loans, net

3,555

3,158

2,236

3,119

3,613

4,340

4,913

3,588

2,768

2,212

2,204

2,815

2,782

5,295

5,222

4,200

4,124

1,390

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized Gain (Loss) on Marketable Securities, Cost Method Investments, and Other Investments

0

-

0

-

0

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

1,212

-2,860

-3,763

-7,288

-6,483

-3,816

-3,339

515

653

75

6,025

5,797

5,621

6,037

5,867

0

0

0

Unrealized gains (losses) on assets measured at fair value, net

-9,015

5,119

3,988

2,554

297

-3,611

-2,971

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

0

Portion of impairment charges recognized in other comprehensive loss (before taxes)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Business Combination, Bargain Purchase, Gain Recognized, Amount

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Investment advisory fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

0

Other fee revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

0

0

-

-

3,488

0

0

0

Operating lease income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Other income

6,681

6,156

5,368

4,134

2,993

2,438

2,022

1,972

2,039

2,238

1,371

1,469

1,507

2,658

2,315

3,399

3,355

2,346

4,653

3,937

4,314

4,728

5,124

4,616

4,251

3,660

3,702

5,763

6,653

6,886

6,748

6,499

6,741

6,337

6,505

5,542

0

0

0

Noninterest Income

54,794

65,095

62,680

47,657

46,883

43,116

43,193

49,231

46,388

45,344

42,196

42,423

40,381

42,915

41,854

39,673

36,659

29,768

28,695

26,266

26,320

24,651

17,752

15,808

21,971

22,197

46,932

49,785

45,420

46,505

25,211

31,311

33,511

34,457

41,676

49,354

0

0

0

Non-interest expense:
Salaries and employee benefits

282,782

279,274

269,886

263,670

259,661

253,238

246,384

234,369

224,857

214,344

206,342

203,137

195,575

188,810

180,329

174,447

162,142

149,828

141,701

130,271

129,616

126,630

123,607

120,066

116,415

113,434

110,248

107,059

104,954

105,044

102,180

99,999

96,964

93,140

90,979

89,821

0

0

0

Legal, professional, and directors' fees

33,333

31,719

31,942

25,253

21,698

18,900

14,841

12,897

10,916

9,731

8,141

6,223

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Data processing

32,505

32,507

31,984

31,127

30,767

29,404

28,203

28,304

27,830

27,860

28,272

27,621

27,940

27,303

26,862

25,921

23,624

22,180

20,374

18,938

18,282

18,155

18,336

18,758

19,218

19,378

19,269

19,023

18,939

18,815

18,994

19,465

19,840

19,972

19,914

19,616

0

0

0

Occupancy

39,879

37,009

33,751

33,410

30,251

28,722

28,346

26,477

27,014

29,814

30,924

30,577

27,841

24,610

22,900

21,261

20,125

18,548

16,083

15,053

14,634

14,278

15,475

15,891

14,249

13,633

12,868

11,721

11,688

10,237

10,492

10,113

9,957

9,751

7,185

7,412

0

0

0

Deposit costs

32,505

30,577

26,591

25,391

24,184

22,716

21,750

20,379

19,168

19,225

18,879

19,621

20,360

19,657

20,624

19,696

17,265

15,830

12,491

10,557

10,454

10,057

10,390

9,858

9,453

8,589

8,368

7,886

7,004

6,134

4,573

4,078

3,713

3,566

3,513

3,411

0

0

0

Insurance

12,113

11,924

11,230

11,871

12,945

14,005

15,153

14,979

14,683

14,042

13,823

13,429

12,803

12,898

12,694

12,925

12,236

11,003

10,125

8,746

8,559

8,862

8,220

8,108

8,117

8,094

8,538

8,775

8,831

8,511

8,489

9,032

9,232

11,045

12,994

14,089

0

0

0

Business development

7,027

7,571

7,167

6,444

6,001

4,578

3,808

3,841

3,922

4,617

4,116

3,641

3,375

2,999

3,426

3,737

4,189

4,377

4,959

4,761

4,366

4,423

3,682

3,917

3,749

4,198

5,555

5,655

6,587

6,675

6,234

7,057

7,688

8,126

8,383

7,888

0

0

0

Loan and repossessed asset expenses

7,239

7,043

6,409

6,347

6,317

5,960

5,702

5,760

5,793

6,128

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Marketing

4,362

4,199

3,981

3,826

3,915

3,770

3,605

3,694

3,679

3,804

3,792

3,694

3,660

3,596

3,730

3,799

3,165

2,885

2,444

2,075

2,118

2,300

2,062

2,269

2,473

2,581

207

853

1,602

2,306

2,826

2,685

2,361

2,147

4,260

4,215

0

0

0

Card expense

2,455

2,346

2,888

3,622

3,993

4,301

4,160

3,844

3,624

3,413

2,534

1,820

1,783

1,939

1,829

2,334

2,123

1,710

2,522

2,374

2,291

2,417

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Intangible amortization

1,486

1,500

1,566

1,577

1,589

1,600

1,629

1,720

1,809

2,100

2,363

2,571

2,780

2,788

2,795

2,802

2,386

1,970

1,547

1,124

1,145

1,461

1,789

2,105

2,400

2,400

2,387

2,670

2,963

3,256

3,549

3,559

3,559

3,559

3,571

3,588

0

0

0

Customer Service

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,330

2,306

2,271

2,219

2,642

2,889

3,035

3,336

3,607

3,861

0

0

0

Net (gain) loss on sales / valuations of repossessed and other assets

2,269

3,818

4,339

893

1,334

9

-1,508

-1,175

-765

-80

-80

-492

-366

-125

-488

-446

-2,021

-2,070

-2,786

-4,556

-3,154

-5,350

-6,390

-4,145

-5,453

-2,387

295

50

2,075

4,207

11,380

13,382

21,114

24,592

21,745

31,611

0

0

0

Goodwill and intangible impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Acquisition / restructure expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

8,836

8,836

8,016

200

198

2,117

3,120

5,714

5,752

3,946

0

0

-

0

-

-

-

0

-

-

-

-

Operating lease depreciation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

Merger expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

Other expense

33,382

33,247

31,447

37,636

36,747

38,470

37,889

30,328

28,759

25,969

16,939

18,247

20,431

23,177

30,404

29,795

27,248

24,602

25,593

23,473

23,354

23,888

21,886

20,975

20,689

18,751

17,728

17,133

15,737

15,202

15,658

15,270

15,752

14,800

13,090

12,484

0

0

0

Noninterest Expense

491,384

482,781

463,175

451,061

439,396

425,667

409,936

385,391

371,263

360,941

354,188

349,899

343,283

330,949

314,752

302,661

282,066

260,606

243,889

220,832

211,865

207,319

202,669

202,485

198,774

196,216

194,124

191,992

188,892

188,860

190,834

188,772

194,349

195,598

190,744

198,525

0

0

0

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

560,366

604,226

589,921

552,628

534,946

510,328

494,652

493,780

475,700

451,817

423,662

402,142

378,159

361,179

342,889

319,659

284,772

258,538

235,184

216,059

209,753

197,499

179,086

164,231

159,385

145,656

152,756

136,196

113,735

101,064

67,465

66,018

56,561

50,339

43,292

24,125

0

0

0

Income Tax Expense (Benefit)

98,027

105,055

99,728

78,687

79,262

74,540

88,604

116,011

122,650

126,325

117,716

111,988

106,351

101,381

94,365

82,327

69,579

64,294

59,057

54,873

52,000

48,390

38,271

35,712

32,667

29,830

35,321

31,683

29,281

25,935

18,463

19,225

17,261

16,849

14,759

7,055

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

149,109

140,815

128,519

126,718

115,826

117,435

104,513

84,454

75,129

49,002

46,793

39,300

33,490

28,533

17,070

0

0

0

(Loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,158

-1,859

-1,888

-1,553

-861

-1,964

-2,178

-2,230

-2,490

-1,182

-1,420

-1,659

-1,996

-2,131

-2,452

0

0

0

Net Income (Loss) Attributable to Parent

462,339

499,171

490,193

473,941

455,684

435,788

406,048

377,769

353,050

325,492

305,946

290,154

271,808

259,798

248,524

237,332

215,193

194,244

176,127

161,186

157,249

147,951

138,956

126,631

125,165

114,965

115,471

102,335

82,224

72,639

47,820

45,373

37,641

31,494

26,402

14,618

0

0

0

Dividends on preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

750

928

1,105

1,210

1,387

1,410

1,409

1,410

1,410

1,411

1,411

2,383

3,793

5,221

14,288

15,466

16,206

16,891

9,938

0

0

0

Net Income (Loss) Available to Common Stockholders, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

193,494

175,199

160,081

156,039

146,564

137,546

125,222

123,755

113,555

114,060

100,924

79,841

68,846

42,599

31,085

22,175

15,288

9,511

4,680

0

0

0

Earnings per share from continuing operations:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.46

0.47

0.41

0.36

0.37

0.33

0.40

0.24

0.40

0.19

0.16

0.12

-

0.05

-

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.46

0.46

0.41

0.36

0.36

0.33

0.39

0.24

0.39

0.19

0.16

0.12

-

0.05

-

-

-

-

Loss per share from discontinued operations:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-0.01

0.00

0.00

-0.01

0.00

-0.03

0.00

0.00

0.00

-

-0.01

-

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.01

-0.01

-0.01

0.00

0.00

0.00

-0.03

0.00

0.00

0.00

-

-0.01

-

-

-

-

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.83

1.26

1.25

1.19

1.16

1.13

1.06

1.00

0.97

0.85

0.79

0.77

0.71

0.67

0.65

0.60

0.60

0.60

0.55

0.44

0.46

0.46

0.47

0.41

0.35

0.37

0.33

0.39

0.24

-

0.18

0.15

-

-

0.04

-

-

-

-

Earnings Per Share, Diluted

0.83

1.25

1.24

1.19

1.16

1.14

1.05

0.99

0.96

0.85

0.79

0.76

0.70

0.66

0.64

0.60

0.60

0.59

0.55

0.44

0.45

0.46

0.46

0.40

0.35

0.35

0.33

0.39

0.24

-

0.18

0.15

-

-

0.04

-

-

-

-

Weighted average number of common shares outstanding:
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.04

0.00

-0.01

Discontinued

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.01

-0.01

-0.01

Total income (loss) per share - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.03

-0.01

-0.02

Basic

101,328

101,575

102,041

103,019

104,033

104,687

104,768

104,691

104,530

104,346

104,221

104,162

103,987

103,817

103,768

102,688

101,895

101,386

100,776

88,177

87,941

87,292

86,723

86,501

86,256

85,946

85,799

85,659

85,324

84,433

81,758

81,590

81,359

81,028

80,931

80,883

80,794

75,554

72,160

Diluted

101,675

102,105

102,451

103,501

104,475

105,288

105,448

105,420

105,324

105,165

104,942

105,045

104,836

104,798

104,564

103,472

102,538

102,222

101,520

88,682

88,452

87,996

87,572

87,333

87,123

86,891

86,769

86,524

85,980

85,172

82,294

81,955

82,227

81,371

81,125

81,223

81,013

75,554

72,160

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-