Western Alliance Bancorporation Quarterly Balance Sheets Chart
Quarterly
|
Annual
Western Alliance Bancorporation Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and due from banks | 439,000,000 | 440,000,000 | 320,000,000 | 398,000,000 | 272,000,000 | 264,000,000 | 276,000,000 | 289,000,000 | 288,000,000 | 229,000,000 | 259,000,000 | 260,000,000 | 233,000,000 | 266,500,000 | 166,200,000 | 297,900,000 | 312,600,000 | 215,300,000 | 174,200,000 | 163,893,000 | 189,888,000 | 152,368,000 | 185,977,000 | 244,319,000 | 181,045,000 | 160,329,000 | 180,053,000 | 148,545,000 | 171,298,000 | 181,191,000 | 131,130,000 | 149,569,000 | 135,379,000 | 168,066,000 | 147,570,000 | 136,685,000 | 133,709,000 | 161,944,000 | 149,929,000 | 126,891,000 | 125,329,000 | 150,554,000 | 179,930,000 | 161,302,000 | 134,906,000 | 142,625,000 | 126,932,000 | 125,490,000 | 141,789,000 | 123,830,000 | 137,933,000 | 108,555,000 | 116,866,000 | 99,552,000 | 131,172,000 | 99,875,000 | 87,984,000 | 108,395,000 | 105,102,000 | 101,797,000 | 116,841,000 | 752,867,000 | 548,572,000 | 224,315,000 | 136,791,000 | 137,754,000 | 170,341,000 | 132,894,000 | 104,650,000 | 128,899,000 | 122,886,000 | 129,655,000 | 143,721,000 | 103,281,000 | 137,495,000 | 141,729,000 | 90,618,000 | 93,174,000 |
interest bearing deposits in other financial institutions | 2,328,000,000 | 2,839,000,000 | 3,776,000,000 | 2,194,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 2,767,000,000 | 3,279,000,000 | 4,096,000,000 | 2,592,000,000 | 4,077,000,000 | 3,550,000,000 | 1,576,000,000 | 3,497,000,000 | 2,153,000,000 | 3,639,000,000 | 1,043,000,000 | 416,768,000 | 650,354,000 | 606,675,000 | 647,034,000 | 284,491,000 | 696,243,000 | 1,030,977,000 | 224,640,000 | 325,410,000 | 758,336,000 | 492,402,000 | 164,396,000 | 258,770,000 | 379,282,000 | 465,925,000 | 305,514,000 | 509,033,000 | 382,953,000 | 556,275,000 | 204,625,000 | 307,917,000 | 178,920,000 | 179,753,000 | 154,995,000 | 305,968,000 | 534,560,000 | 363,338,000 | 216,746,000 | 615,955,000 | 560,623,000 | 830,040,000 | 396,830,000 | 757,865,000 | 568,886,000 | 227,616,000 | 139,954,000 | 172,896,000 | 181,283,000 | 191,861,000 | 115,629,000 | 166,527,000 | 195,919,000 | 296,457,000 | 264,880,000 | 207,070,000 | 224,338,000 | 363,286,000 | 294,617,000 | 305,381,000 | ||||||||||||||||||
investment securities - trading, at fair value | 53,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 17,494 at june 30, 2025 and 14,178 at december 31, 2024 | 16,898,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of acl of 11.6 and 16.4 (fair value of 1,368 and 1,309) at june 30, 2025 and december 31, 2024, respectively | 1,528,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - equity | 122,000,000 | 113,000,000 | 117,000,000 | 117,000,000 | 114,000,000 | 130,000,000 | 126,000,000 | 121,000,000 | 139,000,000 | 141,000,000 | 160,000,000 | 165,000,000 | 170,000,000 | 164,700,000 | 158,500,000 | 178,400,000 | 193,800,000 | 192,900,000 | 167,300,000 | 160,561,000 | 138,409,000 | 131,158,000 | 138,701,000 | 126,502,000 | 114,689,000 | 118,005,000 | 115,061,000 | 172,294,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
investments in restricted stock, at cost | 269,000,000 | 195,000,000 | 232,000,000 | 171,000,000 | 231,000,000 | 248,000,000 | 281,000,000 | 219,000,000 | 243,000,000 | 388,000,000 | 224,000,000 | 212,000,000 | 149,000,000 | 101,900,000 | 91,700,000 | 91,500,000 | 73,300,000 | 67,200,000 | 67,000,000 | 66,843,000 | 66,661,000 | 66,709,000 | 66,509,000 | 66,375,000 | 66,217,000 | 66,287,000 | 66,132,000 | 65,993,000 | 65,955,000 | 65,785,000 | 65,680,000 | 65,357,000 | 65,404,000 | 65,249,000 | 58,682,000 | 58,235,000 | 58,111,000 | 57,986,000 | 51,040,000 | 51,774,000 | 25,275,000 | 25,275,000 | 25,275,000 | 25,275,000 | 30,186,000 | 30,186,000 | 31,164,000 | 29,767,000 | 30,936,000 | 32,844,000 | 34,225,000 | 32,586,000 | 33,520,000 | 34,699,000 | 35,885,000 | 35,425,000 | 36,877,000 | 39,029,000 | 40,418,000 | 41,378,000 | 41,378,000 | |||||||||||||||||
loans hfs | 3,022,000,000 | 3,238,000,000 | 2,286,000,000 | 2,327,000,000 | 2,007,000,000 | 1,841,000,000 | 1,402,000,000 | 1,766,000,000 | 3,156,000,000 | 7,022,000,000 | 1,184,000,000 | 2,204,000,000 | 2,803,000,000 | 4,761,600,000 | 5,635,100,000 | 6,534,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans hfi, net of deferred fees and costs | 55,939,000,000 | 54,761,000,000 | 53,676,000,000 | 53,346,000,000 | 52,430,000,000 | 50,700,000,000 | 50,297,000,000 | 49,447,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: allowance for credit losses | -395,000,000 | -389,000,000 | -374,000,000 | -357,000,000 | -352,000,000 | -340,000,000 | -337,000,000 | -327,000,000 | -321,000,000 | -305,000,000 | -310,000,000 | -304,000,000 | -273,000,000 | -257,600,000 | -252,500,000 | -246,900,000 | -232,900,000 | -247,100,000 | -6,800,000 | -5,964,000 | -7,649,000 | -2,981,000 | -167,797,000 | -165,021,000 | -160,409,000 | -154,987,000 | -152,717,000 | -150,011,000 | -147,083,000 | -140,050,000 | -136,421,000 | -131,811,000 | -127,649,000 | -124,704,000 | -122,104,000 | -119,227,000 | -119,068,000 | -117,072,000 | -115,056,000 | -112,098,000 | -110,216,000 | -109,161,000 | -105,937,000 | -103,899,000 | -100,050,000 | -97,851,000 | 96,323,000 | 95,494,000 | 95,427,000 | 97,410,000 | 97,512,000 | 98,122,000 | 99,170,000 | 100,216,000 | 104,375,000 | -106,133,000 | -110,699,000 | -108,170,000 | -110,012,000 | -112,724,000 | -108,623,000 | |||||||||||||||||
net loans held for investment | 55,544,000,000 | 54,372,000,000 | 53,302,000,000 | 52,989,000,000 | 52,078,000,000 | 50,360,000,000 | 49,960,000,000 | 49,120,000,000 | 47,554,000,000 | 46,130,000,000 | 51,552,000,000 | 51,897,000,000 | 48,299,000,000 | 40,861,500,000 | 38,822,900,000 | 34,555,000,000 | 29,793,500,000 | 28,463,900,000 | 26,774,100,000 | 25,682,694,000 | 24,698,665,000 | 22,909,939,000 | 20,933,696,000 | 19,966,037,000 | 19,089,841,000 | 17,961,761,000 | 17,557,912,000 | 16,582,754,000 | 15,991,177,000 | 14,953,885,000 | 14,369,268,000 | 13,841,448,000 | 13,517,234,000 | 13,064,823,000 | 12,733,407,000 | 11,098,633,000 | 10,993,786,000 | 10,646,867,000 | ||||||||||||||||||||||||||||||||||||||||
mortgage servicing rights | 1,044,000,000 | 1,241,000,000 | 1,127,000,000 | 1,011,000,000 | 1,145,000,000 | 1,178,000,000 | 1,124,000,000 | 1,233,000,000 | 1,007,000,000 | 910,000,000 | 1,148,000,000 | 1,044,000,000 | 826,000,000 | 950,300,000 | 698,000,000 | 604,800,000 | 726,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premises and equipment | 365,000,000 | 361,000,000 | 361,000,000 | 354,000,000 | 351,000,000 | 344,000,000 | 339,000,000 | 327,000,000 | 315,000,000 | 293,000,000 | 276,000,000 | 237,000,000 | 210,000,000 | 196,300,000 | 181,900,000 | 161,200,000 | 150,200,000 | 138,400,000 | 134,100,000 | 128,256,000 | 127,818,000 | 125,889,000 | 125,838,000 | 125,063,000 | 123,084,000 | 119,827,000 | 119,474,000 | 119,211,000 | 115,378,000 | 118,719,000 | 120,063,000 | 120,467,000 | 120,038,000 | 119,833,000 | 120,518,000 | 119,759,000 | 118,535,000 | 121,739,000 | 116,044,000 | 114,261,000 | 113,818,000 | 112,057,000 | 109,603,000 | 106,579,000 | 120,174,000 | 105,925,000 | 106,097,000 | 107,105,000 | 107,910,000 | 106,902,000 | 106,895,000 | 105,055,000 | 105,546,000 | 106,227,000 | 109,243,000 | 112,028,000 | 114,372,000 | 116,547,000 | 118,743,000 | 121,198,000 | 125,883,000 | 128,647,000 | 136,653,000 | 138,079,000 | 140,910,000 | 142,883,000 | 143,472,000 | 143,923,000 | 143,421,000 | 138,415,000 | 130,255,000 | 125,570,000 | 99,859,000 | 93,763,000 | 82,718,000 | 71,862,000 | 36,859,000 | 35,822,000 |
operating lease right of use asset | 130,000,000 | 125,000,000 | 128,000,000 | 127,000,000 | 133,000,000 | 139,000,000 | 145,000,000 | 150,000,000 | 151,000,000 | 157,000,000 | 163,000,000 | 131,000,000 | 136,000,000 | 141,800,000 | 133,000,000 | 106,000,000 | 94,900,000 | 77,000,000 | 72,500,000 | 71,393,000 | 70,332,000 | 72,338,000 | 72,558,000 | 74,548,000 | 71,087,000 | 72,841,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
bank owned life insurance | 1,033,000,000 | 1,022,000,000 | 1,011,000,000 | 1,000,000,000 | 187,000,000 | 187,000,000 | 186,000,000 | 184,000,000 | 184,000,000 | 183,000,000 | 182,000,000 | 181,000,000 | 180,000,000 | 178,900,000 | 180,200,000 | 179,200,000 | 178,200,000 | 177,300,000 | 176,300,000 | 175,478,000 | 174,863,000 | 175,007,000 | 174,046,000 | 173,083,000 | 172,104,000 | 171,126,000 | 170,145,000 | 169,162,000 | 168,753,000 | 167,764,000 | 166,798,000 | 166,430,000 | 165,458,000 | 164,510,000 | 164,283,000 | 163,388,000 | 162,458,000 | 161,705,000 | 161,100,000 | 142,944,000 | 141,969,000 | 143,167,000 | 142,470,000 | 141,511,000 | 140,562,000 | 139,658,000 | 140,408,000 | 139,372,000 | 138,336,000 | 137,256,000 | 136,141,000 | 135,021,000 | 133,898,000 | 132,721,000 | 131,533,000 | 130,992,000 | 129,808,000 | 94,780,000 | 94,009,000 | 93,229,000 | 92,510,000 | 91,841,000 | 91,267,000 | 90,832,000 | 90,700,000 | 90,027,000 | 89,434,000 | 88,861,000 | 88,061,000 | 87,148,000 | 86,185,000 | 85,226,000 | 82,058,000 | 56,257,000 | 55,616,000 | 52,446,000 | 51,215,000 | 26,752,000 |
goodwill and intangible assets | 653,000,000 | 656,000,000 | 659,000,000 | 661,000,000 | 664,000,000 | 666,000,000 | 669,000,000 | 672,000,000 | 674,000,000 | 677,000,000 | 680,000,000 | 682,000,000 | 695,000,000 | 698,200,000 | 634,800,000 | 608,400,000 | 610,700,000 | 298,000,000 | 298,500,000 | 298,987,000 | 296,860,000 | 297,234,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 313,000,000 | 272,000,000 | 281,000,000 | 254,000,000 | 276,000,000 | 300,000,000 | 287,000,000 | 365,000,000 | 315,000,000 | 289,000,000 | 311,000,000 | 302,000,000 | 223,000,000 | 67,600,000 | 20,900,000 | 10,500,000 | 36,500,000 | 49,800,000 | 31,300,000 | 46,645,000 | 34,072,000 | 27,518,000 | 18,025,000 | 3,672,000 | 9,319,000 | 22,309,000 | 31,990,000 | 43,483,000 | 39,097,000 | 5,780,000 | 83,772,000 | 87,658,000 | 88,083,000 | 95,194,000 | 65,275,000 | 73,979,000 | 86,352,000 | 78,550,000 | 82,075,000 | 59,079,000 | 62,686,000 | 67,501,000 | 68,287,000 | 78,322,000 | 79,374,000 | 79,570,000 | 82,627,000 | 54,060,000 | 51,757,000 | 36,605,000 | 48,159,000 | 55,296,000 | 61,724,000 | 62,493,000 | 71,312,000 | 79,752,000 | 79,860,000 | 70,083,000 | 68,114,000 | 68,580,000 | 68,957,000 | 56,241,000 | 41,385,000 | 31,626,000 | 34,400,000 | 54,958,000 | 39,359,000 | 35,346,000 | 25,900,000 | 12,261,000 | 5,355,000 | 2,683,000 | 8,000,000 | 10,696,000 | 7,644,000 | 8,170,000 | 8,858,000 | 7,420,000 |
investments in lihtc and renewable energy | 588,000,000 | 591,000,000 | 606,000,000 | 560,000,000 | 537,000,000 | 553,000,000 | 573,000,000 | 545,000,000 | 596,000,000 | 611,000,000 | 624,000,000 | 727,000,000 | 722,000,000 | 729,900,000 | 631,300,000 | 508,800,000 | 490,100,000 | 487,900,000 | 405,600,000 | 414,305,000 | 438,114,000 | 416,272,000 | 409,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 2,396,000,000 | 1,823,000,000 | 1,750,000,000 | 1,652,000,000 | 1,627,000,000 | 1,531,000,000 | 1,608,000,000 | 1,609,000,000 | 1,681,000,000 | 1,643,000,000 | 1,811,000,000 | 1,547,000,000 | 1,273,000,000 | 1,111,100,000 | 987,200,000 | 893,100,000 | 1,282,700,000 | 469,400,000 | 392,100,000 | 377,107,000 | 333,273,000 | 342,135,000 | 283,936,000 | 287,837,000 | 273,871,000 | 271,520,000 | 310,840,000 | 312,618,000 | 225,974,000 | 249,504,000 | 411,851,000 | 389,734,000 | 350,347,000 | 334,612,000 | 309,989,000 | 281,092,000 | 273,976,000 | 239,867,000 | 215,823,000 | 193,757,000 | 192,769,000 | 205,383,000 | 188,741,000 | 190,460,000 | 171,679,000 | 158,152,000 | 144,746,000 | 108,206,000 | 119,495,000 | 87,251,000 | 65,882,000 | 35,190,000 | 42,093,000 | 30,893,000 | 37,709,000 | 33,281,000 | 41,501,000 | 69,125,000 | 32,063,000 | 33,430,000 | 29,626,000 | 18,372,000 | 32,360,000 | 23,116,000 | 26,858,000 | 21,029,000 | 20,733,000 | 19,142,000 | 31,654,000 | 17,032,000 | 17,517,000 | 14,963,000 | 18,677,000 | 14,553,000 | 13,011,000 | 10,485,000 | 13,722,000 | 11,598,000 |
total assets | 86,725,000,000 | 83,043,000,000 | 80,934,000,000 | 80,080,000,000 | 80,581,000,000 | 76,989,000,000 | 70,862,000,000 | 70,891,000,000 | 68,160,000,000 | 71,047,000,000 | 67,734,000,000 | 69,165,000,000 | 66,055,000,000 | 60,576,100,000 | 55,982,600,000 | 52,775,100,000 | 49,069,000,000 | 43,397,000,000 | 36,461,000,000 | 33,335,506,000 | 31,906,396,000 | 29,158,227,000 | 26,821,948,000 | 26,324,245,000 | 25,314,785,000 | 23,792,846,000 | 23,109,486,000 | 22,176,147,000 | 21,367,452,000 | 20,329,085,000 | 19,922,221,000 | 18,844,745,000 | 18,122,506,000 | 17,200,842,000 | 16,728,767,000 | 15,248,039,000 | 14,275,089,000 | 13,955,570,000 | 13,470,104,000 | 11,251,943,000 | 10,600,498,000 | 10,288,824,000 | 10,023,587,000 | 9,746,624,000 | 9,307,095,000 | 8,921,429,000 | 8,593,684,000 | 8,174,104,000 | 7,622,637,000 | 7,403,603,000 | 7,163,572,000 | 6,925,292,000 | 6,844,541,000 | 6,545,890,000 | 6,508,089,000 | 6,404,836,000 | 6,193,883,000 | 6,179,146,000 | 5,959,479,000 | 6,096,238,000 | 5,753,279,000 | 5,831,317,000 | 5,701,536,000 | 5,267,286,000 | 5,242,761,000 | 5,228,970,000 | 5,219,333,000 | 5,197,303,000 | 5,016,096,000 | 5,003,432,000 | 4,746,826,000 | 4,727,644,000 | 4,169,604,000 | 4,002,793,000 | 3,889,621,000 | 3,580,145,000 | 2,745,014,000 | 2,621,344,000 |
liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-interest bearing | 22,997,000,000 | 22,009,000,000 | 18,846,000,000 | 24,965,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest bearing | 48,110,000,000 | 47,313,000,000 | 47,495,000,000 | 43,075,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total deposits | 71,107,000,000 | 69,322,000,000 | 66,341,000,000 | 68,040,000,000 | 66,244,000,000 | 62,228,000,000 | 55,333,000,000 | 54,287,000,000 | 51,041,000,000 | 47,587,000,000 | 53,644,000,000 | 55,589,000,000 | 53,712,000,000 | 52,159,500,000 | 47,612,000,000 | 45,282,600,000 | 41,921,000,000 | 38,393,100,000 | 31,930,500,000 | 28,843,396,000 | 27,544,586,000 | 24,830,681,000 | 22,796,493,000 | 22,440,814,000 | 21,439,899,000 | 20,208,740,000 | 19,177,447,000 | 18,908,580,000 | 18,087,528,000 | 16,972,532,000 | 16,904,783,000 | 16,031,113,000 | 15,355,970,000 | 14,549,863,000 | 14,201,357,000 | 13,081,655,000 | 12,030,624,000 | 11,610,403,000 | 11,406,728,000 | 9,662,346,000 | 8,931,043,000 | 8,697,627,000 | 8,469,505,000 | 8,148,973,000 | 7,838,205,000 | 7,275,311,000 | 7,001,286,000 | 6,734,914,000 | 6,455,177,000 | 6,161,976,000 | 6,001,448,000 | 5,899,054,000 | 5,658,512,000 | 5,632,888,000 | 5,588,320,000 | 5,497,464,000 | 5,338,441,000 | 5,328,528,000 | 5,230,084,000 | 5,190,130,000 | 4,722,102,000 | |||||||||||||||||
other borrowings | 6,052,000,000 | 4,151,000,000 | 5,573,000,000 | 2,995,000,000 | 5,587,000,000 | 6,221,000,000 | 7,230,000,000 | 8,745,000,000 | 9,567,000,000 | 15,853,000,000 | 6,299,000,000 | 6,319,000,000 | 5,210,000,000 | 833,300,000 | 1,501,900,000 | 1,003,500,000 | 615,400,000 | 5,000,000 | 5,000,000 | 10,000,000 | 10,000,000 | 308,000,000 | 491,000,000 | 75,000,000 | 390,000,000 | 80,000,000 | 200,000 | 150,000,000 | 300,027,000 | 69,429,000 | 275,229,000 | 390,263,000 | 330,782,000 | 337,532,000 | 342,816,000 | 341,096,000 | 394,105,000 | 418,607,000 | 293,822,000 | 193,717,000 | 223,614,000 | 303,514,000 | 193,416,000 | 353,321,000 | 73,228,000 | 73,138,000 | 73,049,000 | 72,964,000 | 72,888,000 | 20,000,000 | 29,352,000 | |||||||||||||||||||||||||||
qualifying debt | 678,000,000 | 898,000,000 | 899,000,000 | 898,000,000 | 897,000,000 | 896,000,000 | 895,000,000 | 890,000,000 | 888,000,000 | 895,000,000 | 893,000,000 | 889,000,000 | 891,000,000 | 893,300,000 | 895,800,000 | 1,064,900,000 | 1,140,000,000 | 543,700,000 | 548,700,000 | 618,772,000 | 617,729,000 | 389,893,000 | 393,563,000 | 388,856,000 | 387,232,000 | 373,996,000 | 360,458,000 | 359,082,000 | 361,060,000 | 376,905,000 | 372,851,000 | 375,444,000 | 366,885,000 | 367,937,000 | 382,103,000 | 210,447,000 | 210,328,000 | 206,787,000 | 208,417,000 | |||||||||||||||||||||||||||||||||||||||
operating lease liability | 160,000,000 | 154,000,000 | 159,000,000 | 159,000,000 | 165,000,000 | 172,000,000 | 179,000,000 | 180,000,000 | 179,000,000 | 184,000,000 | 185,000,000 | 149,000,000 | 151,000,000 | 154,900,000 | 142,800,000 | 115,000,000 | 102,400,000 | 84,600,000 | 79,900,000 | 78,613,000 | 76,904,000 | 78,733,000 | 78,112,000 | 79,803,000 | 76,191,000 | 77,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 1,321,000,000 | 1,303,000,000 | 1,255,000,000 | 1,311,000,000 | 1,354,000,000 | 1,300,000,000 | 1,147,000,000 | 1,043,000,000 | 800,000,000 | 1,007,000,000 | 1,357,000,000 | 1,198,000,000 | 1,132,000,000 | 1,523,500,000 | 867,500,000 | 795,100,000 | 1,255,700,000 | 642,000,000 | 467,400,000 | 540,991,000 | 529,327,000 | 528,307,000 | 520,357,000 | 476,727,000 | 546,278,000 | 396,599,000 | 444,436,000 | 399,123,000 | 434,159,000 | 333,933,000 | 472,894,000 | 346,853,000 | 394,948,000 | 269,785,000 | 310,605,000 | 259,468,000 | 254,480,000 | 201,428,000 | 171,034,000 | 175,057,000 | 182,928,000 | 162,543,000 | 162,487,000 | 149,994,000 | 159,493,000 | 204,090,000 | 152,976,000 | 130,080,000 | 98,875,000 | 72,434,000 | 62,939,000 | 27,150,000 | 35,414,000 | 28,588,000 | 39,594,000 | 26,310,000 | 27,861,000 | 34,808,000 | 30,083,000 | 38,935,000 | 100,393,000 | |||||||||||||||||
total liabilities | 79,318,000,000 | 75,828,000,000 | 74,227,000,000 | 73,403,000,000 | 74,247,000,000 | 70,817,000,000 | 64,784,000,000 | 65,145,000,000 | 62,475,000,000 | 65,526,000,000 | 62,378,000,000 | 64,144,000,000 | 61,096,000,000 | 55,564,500,000 | 51,020,000,000 | 48,261,100,000 | 45,034,500,000 | 39,684,300,000 | 33,047,500,000 | 30,111,460,000 | 28,803,982,000 | 26,158,594,000 | 23,805,200,000 | 23,401,182,000 | 22,463,521,000 | 21,072,226,000 | 20,495,752,000 | 19,687,754,000 | 18,975,768,000 | 18,099,387,000 | 17,776,594,000 | 16,786,071,000 | 16,153,514,000 | 15,309,313,000 | 14,932,557,000 | 13,587,876,000 | 12,683,587,000 | 12,371,872,000 | 11,955,360,000 | 10,200,613,000 | 9,599,570,000 | 9,285,702,000 | 9,065,923,000 | 8,851,819,000 | 8,451,844,000 | 8,095,141,000 | 7,794,159,000 | 7,392,809,000 | 6,863,021,000 | 6,705,592,000 | 6,491,452,000 | 6,271,247,000 | 6,207,858,000 | 5,913,635,000 | 5,892,436,000 | 5,803,261,000 | 5,591,709,000 | 5,559,382,000 | 5,383,621,000 | 5,520,459,000 | 5,177,554,000 | 5,228,350,000 | 5,079,899,000 | 4,840,348,000 | 4,747,264,000 | 4,751,095,000 | 4,693,892,000 | 4,703,343,000 | 4,514,468,000 | 4,487,519,000 | 4,227,375,000 | 4,216,399,000 | 3,761,025,000 | 3,609,723,000 | 3,522,511,000 | 3,223,807,000 | 2,506,761,000 | 2,398,855,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 294,500,000 | 294,500,000 | 294,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 113,359,870 shares issued at june 30, 2025 and 112,897,807 at december 31, 2024) and additional paid in capital | 2,273,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -137,000,000 | -136,000,000 | -125,000,000 | -125,000,000 | -125,000,000 | -124,000,000 | -116,000,000 | -116,000,000 | -116,000,000 | -116,000,000 | -105,000,000 | -105,000,000 | -104,000,000 | -104,100,000 | -86,800,000 | -85,900,000 | -84,200,000 | -84,000,000 | -71,100,000 | -71,098,000 | -70,583,000 | -70,186,000 | -62,728,000 | -62,665,000 | -61,134,000 | -60,983,000 | -53,083,000 | -52,035,000 | -50,971,000 | -40,173,000 | -40,004,000 | -36,651,000 | -36,605,000 | -26,362,000 | -25,924,000 | -25,828,000 | ||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -482,000,000 | -478,000,000 | -534,000,000 | -382,000,000 | -558,000,000 | -558,000,000 | -513,000,000 | -733,000,000 | -611,000,000 | -592,000,000 | -11,131,000 | -5,795,000 | -13,125,000 | -3,154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 5,165,000,000 | 4,980,000,000 | 4,826,000,000 | 4,654,000,000 | 4,498,000,000 | 4,348,000,000 | 4,215,000,000 | 4,111,000,000 | 3,937,000,000 | 3,764,000,000 | 3,664,000,000 | 3,413,000,000 | 3,191,000,000 | 2,972,600,000 | 2,773,000,000 | 2,567,000,000 | 2,366,600,000 | 2,168,600,000 | 2,001,400,000 | 1,833,012,000 | 1,722,451,000 | 1,661,768,000 | 1,680,317,000 | 1,581,928,000 | 1,513,970,000 | 1,399,215,000 | 1,282,705,000 | 1,166,226,000 | 1,055,103,000 | 848,466,000 | 758,622,000 | 675,764,000 | 595,793,000 | 522,436,000 | 385,584,000 | 323,970,000 | 262,638,000 | 218,897,000 | 159,939,000 | 125,467,000 | 85,453,000 | 45,373,000 | 4,807,000 | -212,365,000 | -186,011,000 | -169,450,000 | -85,424,000 | 63,966,000 | 158,674,000 | 156,259,000 | 152,286,000 | 149,844,000 | 138,761,000 | 130,814,000 | 126,170,000 | 117,162,000 | 105,596,000 | 94,719,000 | 77,839,000 | 70,090,000 | ||||||||||||||||||
total western alliance stockholders’ equity | 7,114,000,000 | 6,922,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest in subsidiary | 293,000,000 | 293,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total equity | 7,407,000,000 | 7,215,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 86,725,000,000 | 83,043,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 14,867 at march 31, 2025 and 14,178 at december 31, 2024 | 14,231,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of acl of 11.6 and 16.4 (fair value of 1,359 and 1,309) at march 31, 2025 and december 31, 2024, respectively | 1,524,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 113,402,662 shares issued at march 31, 2025 and 112,897,807 at december 31, 2024) and additional paid in capital | 2,261,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 14,178 and 11,849 at december 31, 2024 and 2023, respectively | 13,468,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 16.4 and 7.8 (fair value of 1,309 and 1,251) at december 31, 2024 and 2023, respectively | 1,510,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 112,897,807 and 112,169,523 shares issued at december 31, 2024 and 2023, respectively) and additional paid in capital | 2,245,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 6,707,000,000 | 6,677,000,000 | 6,334,000,000 | 6,172,000,000 | 6,078,000,000 | 5,746,000,000 | 5,685,000,000 | 5,521,000,000 | 5,356,000,000 | 5,021,000,000 | 4,959,000,000 | 5,011,600,000 | 4,962,600,000 | 4,514,000,000 | 4,034,500,000 | 3,712,700,000 | 3,413,500,000 | 3,224,046,000 | 3,102,414,000 | 2,999,633,000 | 3,016,748,000 | 2,923,063,000 | 2,851,264,000 | 2,720,620,000 | 2,613,734,000 | 2,488,393,000 | 2,391,684,000 | 2,229,698,000 | 2,145,627,000 | 2,058,674,000 | 1,968,992,000 | 1,891,529,000 | 1,796,210,000 | 1,660,163,000 | 1,591,502,000 | 1,583,698,000 | 1,514,744,000 | 1,051,330,000 | 1,000,928,000 | 1,003,122,000 | 957,664,000 | 894,805,000 | 855,251,000 | 826,288,000 | 799,525,000 | 781,295,000 | 759,616,000 | 698,011,000 | 672,120,000 | 654,045,000 | 636,683,000 | 632,255,000 | 615,653,000 | 601,575,000 | 602,174,000 | 619,764,000 | 575,858,000 | 602,967,000 | 621,637,000 | 426,938,000 | 495,497,000 | 477,875,000 | 525,441,000 | 493,960,000 | 501,518,000 | 515,895,000 | 519,451,000 | 511,245,000 | 408,579,000 | 393,070,000 | 367,110,000 | 356,338,000 | 238,253,000 | 222,489,000 | ||||
total liabilities and stockholders’ equity | 80,934,000,000 | 80,080,000,000 | 80,581,000,000 | 76,989,000,000 | 70,862,000,000 | 70,891,000,000 | 68,160,000,000 | 71,047,000,000 | 67,734,000,000 | 69,165,000,000 | 66,055,000,000 | 60,576,100,000 | 55,982,600,000 | 52,775,100,000 | 49,069,000,000 | 43,397,000,000 | 36,461,000,000 | 33,335,506,000 | 31,906,396,000 | 29,158,227,000 | 26,821,948,000 | 26,324,245,000 | 25,314,785,000 | 23,792,846,000 | 23,109,486,000 | 22,176,147,000 | 21,367,452,000 | 20,329,085,000 | 19,922,221,000 | 18,844,745,000 | 18,122,506,000 | 17,200,842,000 | 16,728,767,000 | 15,248,039,000 | 14,275,089,000 | 13,955,570,000 | 13,470,104,000 | 11,251,943,000 | 10,600,498,000 | 10,288,824,000 | 10,023,587,000 | 9,746,624,000 | 9,307,095,000 | 8,921,429,000 | 8,593,684,000 | 8,174,104,000 | 7,622,637,000 | 7,403,603,000 | 7,163,572,000 | 6,925,292,000 | 6,844,541,000 | 6,545,890,000 | 6,508,089,000 | 6,404,836,000 | 6,193,883,000 | 6,179,146,000 | 5,959,479,000 | 5,831,317,000 | 5,701,536,000 | 5,267,286,000 | 5,242,761,000 | 5,228,970,000 | 5,219,333,000 | 5,197,303,000 | 5,016,096,000 | 5,003,432,000 | 4,746,826,000 | 4,727,644,000 | 4,169,604,000 | 4,002,793,000 | 3,889,621,000 | 3,580,145,000 | 2,745,014,000 | 2,621,344,000 | ||||
investment securities - afs, at fair value; amortized cost of 15,258 at september 30, 2024 and 11,849 at december 31, 2023 | 14,750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of acl of 10 and 8 (fair value of 1,371 and 1,251) at september 30, 2024 and december 31, 2023, respectively | 1,515,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 112,917,197 shares issued at september 30, 2024 and 112,169,523 at december 31, 2023) and additional paid in capital | 2,235,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest-bearing deposits in other financial institutions | 3,805,000,000 | 3,286,000,000 | 1,300,000,000 | 3,208,000,000 | 1,865,000,000 | 3,410,000,000 | 784,000,000 | 1,350,000,000 | 1,653,000,000 | 2,335,800,000 | 350,200,000 | 620,000,000 | 3,083,200,000 | 5,131,200,000 | 2,497,500,000 | 1,254,842,000 | 1,328,575,000 | 263,342,000 | 248,619,000 | 627,740,000 | 796,662,000 | 335,282,000 | 318,519,000 | 482,019,000 | 335,520,000 | 235,577,000 | 519,224,000 | 457,106,000 | 511,655,000 | 116,425,000 | 548,673,000 | 894,292,000 | 90,931,000 | 163,466,000 | 550,257,000 | 365,511,000 | 39,067,000 | 108,216,000 | 199,352,000 | 193,538,000 | 170,608,000 | 238,306,000 | 116,430,000 | 296,775,000 | 62,836,000 | |||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 16,423 at june 30, 2024 and 11,849 at december 31, 2023 | 15,681,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of acl of 9 and 8 (fair value of 1,265 and 1,251) at june 30, 2024 and december 31, 2023, respectively | 1,473,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-interest-bearing | 21,522,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest-bearing | 44,722,000,000 | 43,829,000,000 | 40,813,000,000 | 36,296,000,000 | 34,308,000,000 | 31,122,000,000 | 33,953,000,000 | 30,663,000,000 | 29,991,000,000 | 28,639,100,000 | 26,258,600,000 | 24,224,400,000 | 21,815,400,000 | 20,850,300,000 | 18,467,200,000 | 15,830,382,000 | 15,308,611,000 | 14,944,153,000 | 14,258,588,000 | 13,685,143,000 | 12,762,611,000 | 12,529,379,000 | 11,721,306,000 | 10,893,865,000 | 10,139,622,000 | 9,538,570,000 | 9,296,112,000 | 9,171,755,000 | 9,241,822,000 | 8,916,937,000 | 8,926,259,000 | 8,446,483,000 | 7,936,648,000 | 7,532,942,000 | 7,482,272,000 | 7,004,895,000 | 6,642,995,000 | 6,450,897,000 | 6,190,662,000 | 6,055,369,000 | 5,638,222,000 | 5,302,837,000 | 5,081,720,000 | 4,804,488,000 | 4,522,008,000 | 4,321,202,000 | 4,159,323,000 | 4,141,361,000 | 4,100,301,000 | 4,113,847,000 | 4,071,523,000 | 4,042,400,000 | 3,895,190,000 | 3,906,818,000 | 3,899,727,000 | 3,841,380,000 | 3,565,089,000 | |||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 113,041,905 shares issued at june 30, 2024 and 112,169,523 at december 31, 2023) and additional paid in capital | 2,224,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 15,251 at march 31, 2024 and 11,849 at december 31, 2023 | 14,509,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of acl of 8 (fair value of 1,253 and 1,251) at march 31, 2024 and december 31, 2023, respectively | 1,453,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-interest-bearing demand | 18,399,000,000 | 14,520,000,000 | 17,991,000,000 | 16,733,000,000 | 16,465,000,000 | 19,691,000,000 | 24,926,000,000 | 23,721,000,000 | 23,520,400,000 | 21,353,400,000 | 21,058,200,000 | 20,105,600,000 | 17,542,800,000 | 13,463,300,000 | 13,013,014,000 | 12,235,975,000 | 9,886,528,000 | 8,537,905,000 | 8,755,671,000 | 8,677,288,000 | 7,679,361,000 | 7,456,141,000 | 8,014,715,000 | 7,947,906,000 | 7,433,962,000 | 7,608,671,000 | 6,859,358,000 | 6,114,148,000 | 5,632,926,000 | 5,275,098,000 | 4,635,172,000 | 4,093,976,000 | 4,077,461,000 | 3,924,456,000 | 2,657,451,000 | 2,288,048,000 | 2,246,730,000 | 2,278,843,000 | 2,093,604,000 | 2,199,983,000 | 1,972,474,000 | 1,919,566,000 | 1,930,426,000 | 1,933,169,000 | 1,840,774,000 | 1,842,125,000 | 1,757,693,000 | 1,558,211,000 | 1,519,041,000 | 1,516,797,000 | 1,455,064,000 | 1,443,251,000 | 1,421,710,000 | 1,330,357,000 | 1,348,750,000 | 1,157,013,000 | ||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 113,005,772 shares issued at march 31, 2024 and 112,169,523 at december 31, 2023) and additional paid in capital | 2,211,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 11,849 and 7,973 at december 31, 2023 and 2022, respectively | 11,165,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 8 and 5 (fair value of 1,251 and 1,112) at december 31, 2023 and 2022, respectively | 1,421,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 112,169,523 and 111,465,292 shares issued at december 31, 2023 and 2022, respectively) and additional paid in capital | 2,197,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 10,672 at september 30, 2023 and 7,973 at december 31, 2022 | 9,689,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 7 and 5 (fair value of 1,140 and 1,112) at september 30, 2023 and december 31, 2022, respectively | 1,394,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 112,174,818 shares issued at september 30, 2023 and 111,465,292 at december 31, 2022) and additional paid in capital | 2,189,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 9,454 at june 30, 2023 and 7,973 at december 31, 2022 | 8,631,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 6 and 5 (fair value of 1,186 and 1,112) at june 30, 2023 and december 31, 2022, respectively | 1,361,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans hfi, net of deferred loan fees and costs | 47,875,000,000 | 46,435,000,000 | 51,862,000,000 | 52,201,000,000 | 48,572,000,000 | 41,119,100,000 | 39,075,400,000 | 34,801,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 112,211,949 shares issued at june 30, 2023 and 111,465,292 at december 31, 2022) and additional paid in capital | 2,180,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 8,434 at march 31, 2023 and 7,973 at december 31, 2022 | 7,645,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 6 and 5 (fair value of 1,185 and 1,112) at march 31, 2023 and december 31, 2022, respectively | 1,319,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 112,209,478 shares issued at march 31, 2023 and 111,465,292 at december 31, 2022) and additional paid in capital | 2,170,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 7,973 and 6,167 at december 31, 2022 and 2021, respectively | 7,092,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 5 and 5 (fair value of 1,112 and 1,146) at december 31, 2022 and 2021, respectively | 1,284,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 111,465,292 and 108,981,341 shares issued at december 31, 2022 and 2021, respectively) and additional paid in capital | 2,163,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -661,000,000 | -736,000,000 | -518,000,000 | -235,100,000 | 15,700,000 | 42,600,000 | 64,500,000 | 19,900,000 | 92,300,000 | 78,585,000 | 73,677,000 | 37,497,000 | 25,008,000 | 35,599,000 | -70,363,000 | -51,315,000 | 8,164,000 | 6,490,000 | 2,851,000 | -4,695,000 | 46,626,000 | 33,333,000 | 22,260,000 | 20,643,000 | 15,348,000 | 23,423,000 | 16,639,000 | 9,483,000 | 8,472,000 | -21,546,000 | -14,504,000 | -10,750,000 | 7,205,000 | 8,226,000 | 12,110,000 | 4,291,000 | 868,000 | -4,593,000 | -2,945,000 | -14,741,000 | -9,422,000 | -2,598,000 | 3,258,000 | 4,683,000 | 5,405,000 | |||||||||||||||||||||||||||||||||
cash, cash equivalents and restricted cash | 1,610,000,000 | 1,886,000,000 | 2,602,300,000 | 516,400,000 | 917,900,000 | 3,395,800,000 | 5,346,500,000 | 2,671,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 7,944 at september 30, 2022 and 6,167 at december 31, 2021 | 6,960,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 4 and 5 (fair value of 1,084 and 1,146) at september 30, 2022 and december 31, 2021, respectively | 1,266,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 111,466,865 shares issued at september 30, 2022 and 108,981,341 at december 31, 2021) and additional paid in capital | 2,154,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 7,960 at june 30, 2022 and 6,167 at december 31, 2021 | 7,268,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 3 and 5 (fair value of 1,122 and 1,146) at june 30, 2022 and december 31, 2021, respectively | 1,215,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 110,820,001 shares issued at june 30, 2022 and 108,981,341 at december 31, 2021) and additional paid in capital | 2,095,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 7,165.5 at march 31, 2022 and 6,166.5 at december 31, 2021 | 6,852,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 3.2 and 5.2 (fair value of 1,139.9 and 1,146.4) at march 31, 2022 and december 31, 2021, respectively | 1,157,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 110,824,061 shares issued at march 31, 2022 and 108,981,341 at december 31, 2021) and additional paid in capital | 2,083,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 6,166.5 at december 31, 2021 and 4,586.4 at december 31, 2020 | 6,188,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 5.2 and 6.8 (fair value of 1,146.4 and 611.8) at december 31, 2021 and december 31, 2020, respectively | 1,101,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 108,981,341 shares issued at december 31, 2021 and 103,013,290 at december 31, 2020) and additional paid in capital | 1,966,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 6,326.5 at september 30, 2021 and 4,586.4 at december 31, 2020 | 6,383,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 4.5 and 6.8 (fair value of 1,092.0 and 611.8) at september 30, 2021 and december 31, 2020, respectively | 1,042,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 106,556,001 shares issued at september 30, 2021 and 103,013,290 at december 31, 2020) and additional paid in capital | 1,695,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 6,529.2 at june 30, 2021 and 4,586.4 at december 31, 2020 | 6,615,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 6.0 and 6.8 (fair value of 1,012.7 and 611.8) at june 30, 2021 and december 31, 2020, respectively | 962,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans - hfs | 4,465,200,000 | 20,764,000 | 20,213,000 | 20,873,000 | 21,803,000 | 21,803,000 | 16,347,000 | 16,736,000 | 17,865,000 | 18,909,000 | 22,336,000 | 23,603,000 | 23,809,000 | 24,356,000 | 39,401,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans - hfi, net of deferred loan fees and costs | 30,026,400,000 | 16,732,765,000 | 16,138,260,000 | 15,093,935,000 | 13,644,883,000 | 13,189,527,000 | 12,855,511,000 | 11,217,860,000 | 11,112,854,000 | 10,763,939,000 | 10,321,221,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 106,567,407 shares issued at june 30, 2021 and 103,013,290 at december 31, 2020) and additional paid in capital | 1,687,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 6,913.3 at march 31, 2021 and 4,586.4 at december 31, 2020 | 6,939,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost and net of allowance for credit losses of 9.2 and 6.8 (fair value of 740.4 and 611.8) at march 31, 2021 and december 31, 2020, respectively | 688,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans, net of deferred loan fees and costs | 28,711,000,000 | 27,053,000,000 | 25,993,254,000 | 25,009,215,000 | 23,145,268,000 | 21,101,493,000 | 20,131,058,000 | 19,250,250,000 | 18,116,748,000 | 17,710,629,000 | 8,818,554,000 | 8,398,265,000 | 7,929,520,000 | 7,544,567,000 | 7,108,599,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customer repurchase agreements | 15,900,000 | 16,000,000 | 19,688,000 | 25,436,000 | 22,980,000 | 16,675,000 | 14,982,000 | 13,921,000 | 15,141,000 | 22,411,000 | 20,969,000 | 18,021,000 | 26,017,000 | 26,066,000 | 32,661,000 | 35,711,000 | 41,728,000 | 38,492,000 | 36,106,000 | 38,155,000 | 53,227,000 | 42,172,000 | 47,235,000 | 54,899,000 | 52,957,000 | 53,688,000 | 57,407,000 | 71,192,000 | 55,524,000 | 51,866,000 | 64,692,000 | 79,034,000 | 73,063,000 | 86,864,000 | 114,352,000 | 123,626,000 | 142,586,000 | 148,650,000 | 163,404,000 | 109,409,000 | 86,835,000 | 87,131,000 | 169,074,000 | 223,269,000 | 264,143,000 | 300,436,000 | 272,258,000 | 321,004,000 | 295,403,000 | 185,590,000 | 224,630,000 | 275,016,000 | 204,062,000 | 195,746,000 | 175,951,000 | 170,656,000 | 149,184,000 | 138,547,000 | 90,378,000 | |||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 105,771,103 shares issued at march 31, 2021 and 103,013,290 at december 31, 2020) and additional paid in capital | 1,608,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 4,586.4 at december 31, 2020 and 3,317.9 at december 31, 2019 | 4,708,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 611.8 at december 31, 2020 and 516.3 at december 31, 2019 | 568,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net htm investment securities | 562,000,000 | 498,513,000 | 471,731,000 | 480,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock (par value 0.0001; 200,000,000 authorized; 103,013,290 shares issued at december 31, 2020 and 104,527,544 at december 31, 2019) and additional paid in capital | 1,390,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash, cash equivalents, and restricted cash | 1,418,735,000 | 1,518,463,000 | 415,710,000 | 434,596,000 | 872,059,000 | 1,067,707,000 | 785,611,000 | 498,572,000 | 700,564,000 | 506,818,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,876,586 at september 30, 2020 and 3,317,928 at december 31, 2019 | 3,975,225,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 548,140 at september 30, 2020 and 516,261 at december 31, 2019 | 504,477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 102,993,777 shares issued at september 30, 2020 and 104,527,544 at december 31, 2019 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid in capital | 1,383,537,000 | 1,376,859,000 | 1,370,544,000 | 1,374,141,000 | 1,368,191,000 | 1,372,037,000 | 1,390,569,000 | 1,417,724,000 | 1,444,555,000 | 1,438,857,000 | 1,424,540,000 | 1,418,835,000 | 1,413,061,000 | 1,406,943,000 | 1,400,140,000 | 1,389,914,000 | 1,328,678,000 | 1,306,594,000 | 1,273,648,000 | 1,268,947,000 | 831,931,000 | 828,327,000 | 807,257,000 | 803,376,000 | 795,306,000 | 797,146,000 | 792,140,000 | 789,462,000 | 786,941,000 | 784,852,000 | 751,125,000 | 748,159,000 | 746,143,000 | |||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,428,395 at june 30, 2020 and 3,317,928 at december 31, 2019 | 3,516,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 521,866 at june 30, 2020 and 516,261 at december 31, 2019 | 479,380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 103,002,697 shares issued at june 30, 2020 and 104,527,544 at december 31, 2019 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,640,109 at march 31, 2020 and 3,317,928 at december 31, 2019 | 3,676,651,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 530,062 at march 31, 2020 and 516,261 at december 31, 2019 | 483,775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 103,296,003 shares issued at march 31, 2020 and 104,527,544 at december 31, 2019 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
money market investments | 144,000 | 7,000 | 5,000 | 5,000 | 175,000 | 147,000 | 90,000 | 109,000 | 5,920,000 | 122,000 | 1,087,000 | 875,000 | 663,000 | 451,000 | 373,000 | 1,407,000 | 851,000 | 2,632,000 | 4,176,000 | 2,301,000 | 796,000 | 664,000 | 5,766,000 | 3,630,000 | 4,854,000 | 7,343,000 | 14,302,000 | 23,745,000 | 29,947,000 | 37,733,000 | 1,635,000 | 5,063,000 | 13,305,000 | 54,029,000 | 55,051,000 | 168,729,000 | ||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,317,928 at december 31, 2019 and 3,339,888 at december 31, 2018 | 3,346,310,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 516,261 at december 31, 2019 and 298,648 at december 31, 2018 | 485,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets acquired through foreclosure | 13,850,000 | 15,483,000 | 17,707,000 | 17,707,000 | 17,924,000 | 20,028,000 | 27,541,000 | 28,540,000 | 28,992,000 | 30,988,000 | 45,200,000 | 47,815,000 | 49,842,000 | 52,776,000 | 43,942,000 | 57,719,000 | 59,335,000 | 63,759,000 | 57,150,000 | 51,787,000 | 59,292,000 | 56,450,000 | 66,719,000 | 76,475,000 | 76,499,000 | 77,921,000 | 77,247,000 | 78,234,000 | 76,994,000 | 81,445,000 | 89,104,000 | 86,692,000 | 85,732,000 | 98,312,000 | 107,655,000 | 110,096,000 | 104,365,000 | 105,637,000 | 83,347,000 | |||||||||||||||||||||||||||||||||||||||
goodwill | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,895,000 | 289,967,000 | 289,967,000 | 288,943,000 | 289,638,000 | 289,347,000 | 282,851,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 23,224,000 | 25,925,000 | 25,925,000 | 25,925,000 | 25,925,000 | 25,925,000 | 33,390,000 | 33,966,000 | 33,966,000 | 78,966,000 | 138,568,000 | 217,810,000 | 217,810,000 | 217,810,000 | 219,212,000 | 204,187,000 | 203,340,000 | 132,188,000 | 132,381,000 | 130,633,000 | 76,187,000 | 3,946,000 | 3,946,000 | ||||||||||||||||||||||||||||
other intangible assets | 7,713,000 | 8,099,000 | 8,486,000 | 8,873,000 | 9,260,000 | 9,658,000 | 10,056,000 | 10,853,000 | 11,262,000 | 11,750,000 | 12,238,000 | 12,927,000 | 14,322,000 | 15,019,000 | 15,716,000 | 16,420,000 | 17,124,000 | 2,408,000 | 2,689,000 | 2,970,000 | 3,251,000 | 3,553,000 | 4,150,000 | 4,747,000 | 5,344,000 | 5,942,000 | 6,539,000 | 5,764,000 | 8,028,000 | 8,918,000 | 9,807,000 | 10,697,000 | 11,586,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 104,527,544 shares issued at december 31, 2019 and 106,741,870 at december 31, 2018 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,475,037 at september 30, 2019 and 3,339,888 at december 31, 2018 | 3,512,828,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 482,069 at september 30, 2019 and 298,648 at december 31, 2018 | 442,396,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in lihtc | 338,565,000 | 321,543,000 | 331,972,000 | 342,381,000 | 295,116,000 | 304,112,000 | 267,023,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 104,642,039 shares issued at september 30, 2019 and 106,741,870 at december 31, 2018 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal funds sold | 90,000,000 | 290,000,000 | 70,000,000 | 5,545,000 | 35,142,000 | 10,942,000 | 37,628,000 | 73,033,000 | 166,802,000 | 103,789,000 | 86,843,000 | 221,557,000 | 203,999,000 | 212,207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,226,756 at june 30, 2019 and 3,339,888 at december 31, 2018 | 3,253,094,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 466,858 at june 30, 2019 and 298,648 at december 31, 2018 | 435,997,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 105,623,556 shares issued at june 30, 2019 and 106,741,870 at december 31, 2018 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive | 26,381,000 | -8,191,000 | -33,622,000 | -3,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,265,546 at march 31, 2019 and 3,339,888 at december 31, 2018 | 3,244,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 331,083 at march 31, 2019 and 298,648 at december 31, 2018 | 310,865,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 106,449,184 shares issued at march 31, 2019 and 106,741,870 at december 31, 2018 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,339,888 at december 31, 2018 and 3,515,401 at december 31, 2017 | 3,276,988,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 298,648 at december 31, 2018 and 256,314 at december 31, 2017 | 302,905,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 106,741,870 shares issued at december 31, 2018 and 107,057,520 at december 31, 2017 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,211,440 at september 30, 2018 and 3,515,401 at december 31, 2017 | 3,107,076,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 279,033 at september 30, 2018 and 256,314 at december 31, 2017 | 288,290,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 107,633,006 shares issued at september 30, 2018 and 107,057,520 at december 31, 2017 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,280,814 at june 30, 2018 and 3,515,401 at december 31, 2017 | 3,199,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 274,718 at june 30, 2018 and 256,314 at december 31, 2017 | 280,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities | 143,490,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 107,629,478 shares issued at june 30, 2018 and 107,057,520 at december 31, 2017 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 1,055 at december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,515,401 at december 31, 2017 and 2,633,298 at december 31, 2016 | 3,499,519,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 256,314 at december 31, 2017 and 91,966 at december 31, 2016 | 255,050,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 107,057,520 shares issued at december 31, 2017 and 106,371,093 at december 31, 2016 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 0 at september 30, 2017 and 1,055 at december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,551,770 at september 30, 2017 and 2,633,298 at december 31, 2016 | 3,552,844,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 160,582 at september 30, 2017 and 91,966 at december 31, 2016 | 154,920,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans - hfi | 14,505,689,000 | 13,973,259,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 107,060,702 shares issued at september 30, 2017 and 106,371,093 at december 31, 2016 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 0 at june 30, 2017 and 1,055 at december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 3,085,124 at june 30, 2017 and 2,633,298 at december 31, 2016 | 3,084,658,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 137,526 at june 30, 2017 and 91,966 at december 31, 2016 | 132,802,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 106,931,341 shares issued at june 30, 2017 and 106,371,093 at december 31, 2016 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 1,019 at march 31, 2017 and 1,055 at december 31, 2016 | 1,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 2,709,686 at march 31, 2017 and 2,633,298 at december 31, 2016 | 2,700,011,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 103,666 at march 31, 2017 and 91,966 at december 31, 2016 | 102,590,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 106,929,801 shares issued at march 31, 2017 and 106,371,093 at december 31, 2016 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 1,055 at december 31, 2016 and 1,389 at december 31, 2015 | 1,053,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 2,633,298 at december 31, 2016 and 1,966,034 at december 31, 2015 | 2,609,380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 91,966 at december 31, 2016 and 0 at december 31, 2015 | 92,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 106,371,093 shares issued at december 31, 2016 and 104,082,230 at december 31, 2015 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 1,240 at june 30, 2016 and 1,389 at december 31, 2015 | 1,326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 2,111,418 at june 30, 2016 and 1,966,034 at december 31, 2015 | 2,165,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 41,162 at june 30, 2016 and 0 at december 31, 2015 | 36,929,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 106,372,182 shares issued at june 30, 2016 and 104,082,230 at december 31, 2015 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 1,294 at march 31, 2016 and 1,389 at december 31, 2015 | 1,381,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 1,979,368 at march 31, 2016 and 1,966,034 at december 31, 2015 | 2,012,820,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 22,024 at march 31, 2016 and 0 at december 31, 2015 | 21,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 104,799,300 shares issued at march 31, 2016 and 104,082,230 at december 31, 2015 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value; amortized cost of 1,389 at december 31, 2015 and 1,734 at december 31, 2014 | 1,481,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 1,966,034 at december 31, 2015 and 1,493,648 at december 31, 2014 | 1,982,523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; zero shares issued and outstanding at december 31, 2015 and 70,500 at december 31, 2014 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 103,087,044 shares issued and outstanding at december 31, 2015 and 88,691,249 at december 31, 2014 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured at fair value | 1,537,000 | 1,701,000 | 1,788,000 | 1,858,000 | 1,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 1,899,580 at september 30, 2015 and 1,493,648 at december 31, 2014 | 1,932,980,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 70,500 shares issued and outstanding at september 30, 2015 and december 31, 2014 | 70,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 102,304,663 shares issued and outstanding at september 30, 2015 and 88,691,249 at december 31, 2014 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities purchased under agreement to resell | 58,150,000 | 111,085,000 | 128,102,000 | 134,046,000 | 134,010,000 | 139,786,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 1,453,820 at june 30, 2015 and 1,493,648 at december 31, 2014 | 1,478,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total loans held for investment | 10,206,165,000 | 6,701,365,000 | 6,393,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities sold short | 57,580,000 | 109,793,000 | 126,664,000 | 129,499,000 | 132,614,000 | 138,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 70,500 shares issued and outstanding at june 30, 2015 and december 31, 2014 | 70,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 102,290,865 shares issued and outstanding at june 30, 2015 and 88,691,249 at december 31, 2014 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 1,361,998 at march 31, 2015 and 1,493,648 at december 31, 2014 | 1,399,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total loans | 8,706,456,000 | 8,288,049,000 | 7,820,359,000 | 7,438,630,000 | 7,004,700,000 | 6,287,551,000 | 5,731,920,000 | 5,582,767,000 | 5,235,522,000 | 5,067,346,000 | 4,828,101,000 | 4,680,899,000 | 4,426,285,000 | 4,307,330,000 | 4,171,874,000 | 4,129,843,000 | 4,065,310,000 | 4,019,938,000 | 3,946,393,000 | 3,971,016,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior subordinated debt, at fair value | 40,746,000 | 40,437,000 | 41,793,000 | 42,711,000 | 42,836,000 | 41,858,000 | 39,447,000 | 39,925,000 | 36,687,000 | 36,218,000 | 36,218,000 | 36,687,000 | 37,275,000 | 36,985,000 | 36,345,000 | 42,734,000 | 43,034,000 | 43,034,000 | 36,323,000 | 36,323,000 | 42,320,000 | 42,438,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 70,500 shares issued and outstanding at march 31, 2015 and december 31, 2014 | 70,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 89,180,388 shares issued and outstanding at march 31, 2015 and 88,691,249 at december 31, 2014 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 1,493,648 at december 31, 2014 and 1,404,048 at december 31, 2013 | 1,520,237,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 0 at december 31, 2014 and 281,704 at december 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses | 5,927,000 | 6,334,000 | 4,060,000 | 4,660,000 | 4,778,000 | 5,236,000 | 3,451,000 | 10,017,000 | 12,029,000 | 13,166,000 | 13,464,000 | 14,708,000 | 16,470,000 | 18,614,000 | 19,005,000 | 21,755,000 | 24,741,000 | 28,237,000 | 31,194,000 | 32,529,000 | 35,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 70,500 and 141,000 shares issued and outstanding at december 31, 2014 and december 31, 2013, respectively | 70,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 88,691,249 shares issued and outstanding at december 31, 2014 and 87,186,403 at december 31, 2013 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - afs, at fair value; amortized cost of 1,554,531 at september 30, 2014 and 1,404,048 at december 31, 2013 | 1,569,689,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - htm, at amortized cost; fair value of 0 at september 30, 2014 and 281,704 at december 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 shares issued and outstanding at september 30, 2014 and december 31, 2013 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 87,848,562 shares issued and outstanding at september 30, 2014 and 87,186,403 at december 31, 2013 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—measured at fair value | 2,793,000 | 2,943,000 | 3,036,000 | 3,621,000 | 3,987,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—afs, at fair value; amortized cost of 1,563,735 at june 30, 2014 and 1,404,048 at december 31, 2013 | 1,577,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—htm, at amortized cost; fair value of 0 at june 30, 2014 and 281,704 at december 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 shares issued and outstanding at june 30, 2014 and december 31, 2013 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 87,774,166 shares issued and outstanding at june 30, 2014 and 87,186,403 at december 31, 2013 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—afs, at fair value; amortized cost of 1,384,219 at march 31, 2014 and 1,404,048 at december 31, 2013 | 1,366,433,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—htm, at amortized cost; fair value of 281,483 at march 31, 2014 and 281,704 at december 31, 2013 | 275,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 shares issued and outstanding at march 31, 2014 and december 31, 2013 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 87,553,976 shares issued and outstanding at march 31, 2014 and 87,186,403 at december 31, 2013 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -30,379,000 | -61,358,000 | -92,357,000 | -120,196,000 | -153,860,000 | -174,471,000 | -206,232,000 | -221,338,000 | -233,974,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 1,404,048 at december 31, 2013 and 926,050 at december 31, 2012 | 1,370,696,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 281,704 at december 31, 2013 and 292,819 at december 31, 2012 | 283,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans—held for sale | 25,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans—held for investment, net of deferred loan fees and costs | 6,801,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock—par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 shares issued and outstanding at december 31, 2013 and december 31, 2012 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value 0.0001; 200,000,000 authorized; 87,186,403 shares issued and outstanding at december 31, 2013 and 86,465,050 at december 31, 2012 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 1,095,942 at september 30, 2013 and 926,050 at december 31, 2012 | 1,073,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 287,543 at september 30, 2013 and 292,819 at december 31, 2012 | 289,108,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans—held for investment, net of deferred fees | 6,490,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock—par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 shares issued and outstanding at september 30, 2013 and december 31, 2012 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—par value 0.0001; 200,000,000 authorized; 87,098,782 shares issued and outstanding at september 30, 2013 and 86,465,050 at december 31, 2012 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 1,001,926 at june 30, 2013 and 926,050 at december 31, 2012 | 985,837,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 284,370 at june 30, 2013 and 292,819 at december 31, 2012 | 289,850,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
held for sale | 27,645,000 | 27,942,000 | 31,124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
held for investment, net of deferred fees | 6,383,874,000 | 5,827,414,000 | 5,678,194,000 | 5,332,932,000 | 5,164,858,000 | 4,926,223,000 | 4,780,069,000 | 4,526,501,000 | 4,411,705,000 | 4,278,007,000 | 4,240,542,000 | 4,173,480,000 | 4,129,950,000 | 4,059,117,000 | 4,079,639,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock—par value 0.0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 issued and outstanding at june 30, 2013 and december 31, 2012 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—par value 0.0001; 200,000,000 authorized; 86,997,311 shares issued and outstanding at june 30, 2013 and 86,465,050 at december 31, 2012 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—measured, at fair value | 4,781,000 | 5,061,000 | 5,505,000 | 6,174,000 | 6,515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 994,056 at march 31, 2013 and 926,050 at december 31, 2012 | 1,006,185,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 296,018 at march 31, 2013 and 292,819 at december 31, 2012 | 290,591,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 issued and outstanding at march 31, 2013 and december 31, 2012 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 87,079,016 shares issued and outstanding at march 31, 2013 and 86,465,050 at december 31, 2012 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 926,050 at december 31, 2012 and 1,198,185 at december 31, 2011 | 939,590,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 292,819 at december 31, 2012 and 290,035 at december 31, 2011 | 291,333,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized;141,000 issued and outstanding at december 31, 2012 and december 31, 2011 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 86,465,050 shares issued and outstanding at december 31, 2012 and 82,361,655 at december 31, 2011 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest-bearing demand deposits in other financial institutions | 44,301,000 | 40,987,000 | 71,198,000 | 38,129,000 | 206,416,000 | 403,388,000 | 263,463,000 | 127,844,000 | 506,551,000 | 455,490,000 | 725,811,000 | 276,516,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 1,024,339 at september 30, 2012 and 1,198,185 at december 31, 2011 | 1,044,137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 283,592 at september 30, 2012 and 290,035 at december 31, 2011 | 283,472,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, assets held for sale | 38,000 | 45,000 | 52,000 | 59,000 | 67,000 | 74,000 | 82,000 | 91,000 | 102,000 | 116,000 | 480,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141, 000 issued and outstanding at september 30, 2012 and december 31, 2011 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 83,455,403 shares issued and outstanding at september 30, 2012 and 82,361,655 at december 31, 2011 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - measured, at fair value | 5,898,000 | 14,301,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - available-for-sale, at fair value; amortized cost of 1,099,963 at june 30, 2012 and 1,198,185 at december 31, 2011 | 1,107,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - held-to-maturity, at amortized cost; fair value of 284,389 at june 30, 2012 and 290,035 at december 31, 2011 | 284,891,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 issued and outstanding at june 30, 2012 and december 31, 2011 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .0001; 200,000,000 authorized; 83,157,198 shares issued and outstanding at june 30, 2012 and 82,361,655 at december 31, 2011 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 1,124,892 at march 31, 2012 and 1,198,185 at december 31, 2011 | 1,126,637,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 284,971 at march 31, 2012 and 290,035 at december 31, 2011 | 285,577,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized;141,000 issued and outstanding at march 31, 2012 and december 31, 2011 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 83,144,156 shares issued and outstanding at march 31, 2012 and 82,361,655 at december 31, 2011 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—available-for-sale, at fair value; amortized cost of 1,198,185 at december 31, 2011 and 1,187,608 at december 31, 2010 | 1,190,385,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities—held-to-maturity, at amortized cost; fair value of 290,035 at december 31, 2011 and 47,996 at december 31, 2010 | 286,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock—par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 issued and outstanding at december 31, 2011 and 140,000 at december 31, 2010 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—par value .0001; 200,000,000 authorized; 82,361,655 shares issued and outstanding at december 31, 2011 and 81,668,565 at december 31, 2010 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
surplus | 743,780,000 | 743,025,000 | 741,531,000 | 740,878,000 | 739,561,000 | 737,762,000 | 688,260,000 | 686,234,000 | 684,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained deficit | -243,512,000 | -248,833,000 | -252,424,000 | -256,150,000 | -258,800,000 | -245,502,000 | -245,045,000 | -243,806,000 | -241,724,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — measured, at fair value | 6,952,000 | 7,204,000 | 10,603,000 | 32,428,000 | 40,632,000 | 49,564,000 | 58,670,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — available-for-sale, at fair value; amortized cost of 1,115,305 at september 30, 2011 and 1,187,608 at december 31, 2010 | 1,110,162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — held-to-maturity, at amortized cost; fair value of 173,958 at september 30, 2011 and 47,996 at december 31, 2010 | 173,193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized; 141,000 issued and outstanding at september 30, 2011 and 140,000 at december 31, 2010 | 141,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 82,262,645 shares issued and outstanding at september 30, 2011 and 81,668,565 at december 31, 2010 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — available-for-sale, at fair value; amortized cost of 1,034,069 at june 30, 2011 and 1,187,608 at december 31, 2010 | 1,024,805,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — held-to-maturity, at amortized cost; fair value of 83,153 at june 30, 2011 and 47,996 at december 31, 2010 | 82,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — par value .0001 and liquidation value per share of 1,000; 20,000,000 authorized; 140,000 issued and outstanding | 132,333,000 | 131,580,000 | 130,827,000 | 130,094,000 | 129,378,000 | 128,661,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 82,138,618 shares issued and outstanding at june 30, 2011 and 81,668,565 at december 31, 2010 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal funds sold and other | 918,000 | 1,009,000 | 31,000 | 2,432,000 | 3,473,000 | 4,998,000 | 20,314,000 | 3,301,000 | 3,163,000 | 58,967,000 | 10,979,000 | 121,159,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — available-for-sale, at fair value; amortized cost of 1,254,095 at march 31, 2011 and 1,187,608 at december 31, 2010 | 1,230,896,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — held-to-maturity, at amortized cost; fair value of 47,869 at march 31, 2011 and 47,996 at december 31, 2010 | 48,150,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other intangible assets | 38,401,000 | 39,291,000 | 40,180,000 | 41,307,000 | 42,214,000 | 43,121,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 82,237,267 shares issued and outstanding at march 31, 2011 and 81,668,565 at december 31, 2010 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - available-for-sale, at fair value; amortized cost of 1,187,608 at december 31, 2010 and 740,783 at december 31, 2009 | 1,172,913,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities - held-to-maturity, at amortized cost; fair value of 47,996 at december 31, 2010 and 7,482 at december 31, 2009 | 48,151,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated debt | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 20,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 81,668,565 shares issued and outstanding at december 31, 2010 and 72,503,902 at december 31, 2009 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — available-for-sale, at fair value; amortized cost of 875,118 at september 30, 2010 and 740,783 at december 31, 2009 | 871,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — held-to-maturity, at amortized cost; fair value of 24,629 at september 30, 2010 and 7,482 at december 31, 2009 | 24,104,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 200,000,000 authorized; 81,502,898 shares issued and outstanding at september 30, 2010 and 72,503,902 at december 31, 2009 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — available-for-sale, at fair value; amortized cost of 794,848 at june 30, 2010 and 740,783 at december 31, 2009 | 798,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — held-to-maturity, at amortized cost; fair value of 4,610 at june 30, 2010 and 7,482 at december 31, 2009 | 4,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 100,000,000 authorized; 73,344,405 shares issued and outstanding at june 30, 2010 and 72,503,902 at december 31, 2009 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — available-for-sale, at fair value; amortized cost of 708,247 at march 31, 2010 and 740,783 at december 31, 2009 | 712,434,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — held-to-maturity, at amortized cost; fair value of 5,827 at march 31, 2010 and 7,482 at december 31, 2009 | 5,827,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 100,000,000 authorized; 73,030,947 shares issued and outstanding at march 31, 2010 and 72,503,902 at december 31, 2009 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 575,779,000 | 575,725,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 6,096,238,000 | 5,753,279,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — available-for-sale, at fair value; amortized cost of 740,783 at december 31, 2009 and 479,354 at december 31, 2008 | 744,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities — held-to-maturity, at amortized cost; fair value of 7,482 at december 31, 2009 and 8,382 at december 31, 2008 | 7,482,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate taxes receivable | 509,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — par value .0001; 20,000,000 authorized; 140,000 issued and outstanding | 127,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — par value .0001; 100,000,000 authorized; 72,503,902 shares issued and outstanding at december 31, 2009 and 38,600,788 at december 31, 2008 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity | 7,483,000 | 7,483,000 | 7,978,000 | 8,278,000 | 8,790,000 | 9,406,000 | 6,966,000 | 6,967,000 | 7,908,000 | 97,495,000 | 105,993,000 | 116,299,000 | 111,519,000 | 117,116,000 | 124,589,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities available for sale | 588,431,000 | 454,427,000 | 458,101,000 | 437,862,000 | 477,095,000 | 486,354,000 | 522,508,000 | 421,463,000 | 337,098,000 | 444,826,000 | 448,140,000 | 470,636,000 | 513,400,000 | 595,959,000 | 570,767,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities measured at fair value | 76,834,000 | 95,070,000 | 117,482,000 | 119,237,000 | 122,967,000 | 129,242,000 | 245,238,000 | 240,440,000 | 258,897,000 | 257,147,000 | 285,860,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross loans, including net deferred loan fees | 3,967,962,000 | 4,028,867,000 | 4,075,741,000 | 4,095,711,000 | 3,947,211,000 | 3,874,565,000 | 3,722,632,000 | 3,633,009,000 | 3,546,527,000 | 3,388,940,000 | 3,336,037,000 | 3,003,222,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: allowance for loan losses | -104,181,000 | -84,143,000 | -77,184,000 | -74,827,000 | -57,097,000 | -58,688,000 | -50,839,000 | -49,305,000 | -39,911,000 | -36,946,000 | -37,519,000 | -33,551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans | 3,863,781,000 | 3,944,724,000 | 3,998,557,000 | 4,020,884,000 | 3,890,114,000 | 3,815,877,000 | 3,671,793,000 | 3,583,704,000 | 3,506,616,000 | 3,351,994,000 | 3,298,518,000 | 2,969,671,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other real estate owned | 72,795,000 | 42,137,000 | 15,455,000 | 14,545,000 | 12,681,000 | 6,847,000 | 6,901,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in restricted stock | 41,061,000 | 41,061,000 | 40,975,000 | 41,047,000 | 41,928,000 | 41,599,000 | 27,003,000 | 22,355,000 | 17,047,000 | 16,845,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued interest receivable | 19,090,000 | 20,703,000 | 21,138,000 | 19,719,000 | 19,899,000 | 18,341,000 | 20,636,000 | 22,344,000 | 21,587,000 | 19,577,000 | 19,107,000 | 17,425,000 | 15,783,000 | 14,773,000 | 12,843,000 | 9,189,000 | 8,371,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 10,159 and 7,324, respectively | 18,199,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax receivable | 2,236,000 | 3,541,000 | 42,276,000 | 48,367,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noninterest-bearing demand deposits | 1,154,770,000 | 1,108,608,000 | 1,039,233,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest-bearing deposits: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
demand | 339,431,000 | 296,305,000 | 260,636,000 | 253,529,000 | 237,427,000 | 263,844,000 | 276,492,000 | 264,586,000 | 259,179,000 | 263,832,000 | 268,697,000 | 246,318,000 | 249,274,000 | 261,403,000 | 240,638,000 | 107,700,000 | 110,477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
savings and money market | 1,802,602,000 | 1,704,201,000 | 1,578,958,000 | 1,351,502,000 | 1,377,812,000 | 1,585,351,000 | 1,538,319,000 | 1,558,867,000 | 1,710,794,000 | 1,684,658,000 | 1,648,106,000 | 1,407,916,000 | 1,403,591,000 | 1,231,232,000 | 1,086,219,000 | 893,736,000 | 820,043,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
time, 100 and over | 874,969,000 | 714,705,000 | 642,014,000 | 638,806,000 | 590,352,000 | 622,234,000 | 623,767,000 | 649,351,000 | 641,041,000 | 634,757,000 | 610,779,000 | 524,935,000 | 460,426,000 | 429,167,000 | 380,942,000 | 275,325,000 | 273,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other time | 580,463,000 | 568,438,000 | 540,658,000 | 397,804,000 | 318,449,000 | 174,653,000 | 159,457,000 | 66,476,000 | 69,583,000 | 72,108,000 | 78,584,000 | 67,009,000 | 78,307,000 | 87,800,000 | 63,021,000 | 22,562,000 | 21,121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal home loan bank/federal reserve advances and other borrowings: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
one year or less | 70,000,000 | 245,000,000 | 320,000,000 | 586,120,000 | 754,875,000 | 666,600,000 | 645,380,000 | 489,330,000 | 297,525,000 | 32,500,000 | 28,000,000 | 11,000,000 | 52,000,000 | 16,084,000 | 55,810,000 | 109,724,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
over one year | 9,386,000 | 9,418,000 | 50,751,000 | 50,998,000 | 50,204,000 | 50,355,000 | 51,029,000 | 55,369,000 | 58,825,000 | 58,326,000 | 28,682,000 | 58,011,000 | 58,038,000 | 88,073,000 | 92,512,000 | 63,700,000 | 59,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior subordinated debt measured at fair value | 41,859,000 | 42,348,000 | 42,837,000 | 43,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued interest payable and other liabilities | 30,727,000 | 30,440,000 | 33,003,000 | 33,838,000 | 34,924,000 | 23,343,000 | 36,018,000 | 25,591,000 | 20,749,000 | 14,754,000 | 24,236,000 | 19,078,000 | 18,365,000 | 15,675,000 | 26,181,000 | 8,825,000 | 9,349,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000,000; shares issued and outstanding 2009: 140,000; 2008: 140,000. total liquidation preference of outstanding shares of 140,000 | 127,248,000 | 126,559,000 | 125,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 7,000 | 7,000 | 4,000 | 4,000 | 4,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 2,000 | 2,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 682,043,000 | 680,135,000 | 486,189,000 | 484,205,000 | 465,955,000 | 412,899,000 | 380,413,000 | 377,973,000 | 379,173,000 | 383,841,000 | 381,271,000 | 287,553,000 | 285,446,000 | 274,574,000 | 271,867,000 | 167,950,000 | 158,212,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss — net unrealized loss on held-to-maturity securities | -1,318,000 | -1,939,000 | -3,008,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income — net unrealized gain on available-for-sale securities | 7,352,000 | 2,886,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 9,214 and 7,324, respectively | 19,144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 8,269 and 7,324, respectively | 20,089,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss — net unrealized loss on available-for-sale securities | -12,682,000 | -52,050,000 | -46,135,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 7,324 and 3,693, respectively | 21,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-interest bearing demand deposits | 1,010,625,000 | 984,965,000 | 1,032,229,000 | 1,007,642,000 | 1,112,065,000 | 1,160,492,000 | 1,242,979,000 | 1,154,245,000 | 1,058,681,000 | 1,188,757,000 | 1,186,594,000 | 1,048,175,000 | 964,279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest bearing deposits: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 110,000 | 18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000; shares issued and outstanding 2008: 140; 2007: 0. total liquidation preference of outstanding shares of 140,000 | 125,203,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss — net unrealized loss on available for sale securities | -28,491,000 | -42,715,000 | -28,744,000 | -843,000 | -5,147,000 | -9,541,000 | -13,063,000 | -10,251,000 | -7,152,000 | -5,407,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held-to-maturity | 83,400,000 | 94,126,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities available-for-sale | 415,640,000 | 398,285,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 6,392 and 3,693, respectively | 21,980,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal home loan bank advances and other borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior subordinated debt, measured at fair value | 46,684,000 | 54,326,000 | 56,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000,000; no shares issued and outstanding 2008 and 2007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 5,447 and 3,693, respectively | 22,925,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noninterest bearing demand deposits | 1,007,596,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000,000; no shares issued and outstanding 2007 and 2006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in restricted stock, at cost | 46,351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 4,507 and 3,693, respectively | 23,556,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 3,693 and 1,457, respectively | 24,370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal home loan bank advances and other borrowings: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior subordinated debt | 62,240,000 | 53,696,000 | 70,202,000 | 70,385,000 | 61,857,000 | 61,857,000 | 61,857,000 | 41,238,000 | 30,928,000 | 30,928,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000; no shares issued and outstanding 2007 and 2006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 2,401 and 1,457, respectively | 23,908,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 2,014 and 1,457, respectively | 33,213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 1,812 and 1,457, respectively | 34,069,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in restricted securities | 18,483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 1,457 and 405, respectively | 16,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000; no shares issued and outstanding 2006 and 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans, net of allowance for loan losses of 33,110 and 21,192, respectively | 2,886,533,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in federal home loan bank stock, at cost | 17,282,000 | 18,765,000 | 17,645,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 1,005 and 405, respectively | 14,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000,000; no shares issued and outstanding 2006 and 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans, net of allowance for loan losses of 32,158 and 21,192, respectively | 2,740,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 662 and 405, respectively | 14,685,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans, net of allowance for loan losses of 27,689 and 21,192, respectively | 2,326,478,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 461 and 405, respectively | 15,824,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans, net of allowance for loan losses of 19,288 and 15,271, respectively | 1,598,253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in federal home loan bank stock | 14,006,000 | 13,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 349 and 183, respectively | 1,274,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .0001; shares authorized 20,000,000; no shares issued and outstanding 2005 and 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation — restricted stock | -386,000 | -408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans, net of allowance for loan losses of 18,118 and 15,271, respectively | 1,435,177,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
initial public offering proceeds receivable | 77,138,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 294 and 183, respectively | 1,329,000 |
We provide you with 20 years of balance sheets for Western Alliance Bancorporation stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Western Alliance Bancorporation. Explore the full financial landscape of Western Alliance Bancorporation stock with our expertly curated balance sheets.
The information provided in this report about Western Alliance Bancorporation stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.