2012 Q4 Form 10-Q Financial Statement
#000119312512449418 Filed on November 02, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $84.34M | $78.67M | $74.13M |
YoY Change | 9.76% | 6.12% | |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | -$1.000M | $2.400M | $2.700M |
YoY Change | -140.0% | -11.11% | -25.0% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $6.888M | $6.723M | $9.548M |
YoY Change | -15.45% | -29.59% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $41.43M | $22.45M | $21.01M |
YoY Change | 331.18% | 6.89% | 707.92% |
Income Tax | $7.509M | $6.752M | $7.514M |
% Of Pretax Income | 18.13% | 30.07% | 35.77% |
Net Earnings | $32.12M | $15.46M | $13.01M |
YoY Change | 352.26% | 18.81% | 550.55% |
Net Earnings / Revenue | 38.08% | 19.65% | 17.55% |
Basic Earnings Per Share | $0.38 | $0.18 | $0.04 |
Diluted Earnings Per Share | $0.37 | $0.18 | $0.04 |
COMMON SHARES | |||
Basic Shares Outstanding | 86.42M shares | 81.76M shares | 80.93M shares |
Diluted Shares Outstanding | 82.29M shares | 81.13M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.441B | $1.641B | |
YoY Change | -12.06% | ||
Cash & Equivalents | $204.6M | $307.9M | $306.0M |
Short-Term Investments | $1.236B | $1.333B | |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $107.9M | $106.9M | $106.0M |
YoY Change | 2.24% | 0.85% | -9.4% |
Goodwill | $23.22M | $23.22M | |
YoY Change | -10.42% | ||
Intangibles | $6.539M | $5.764M | |
YoY Change | -33.32% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $52.00M | $37.00M | $63.00M |
YoY Change | -16.13% | -41.27% | -10.0% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $7.623B | $7.404B | $6.546B |
YoY Change | 11.37% | 13.1% | 5.94% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $120.0M | $435.0M | $216.0M |
YoY Change | -74.84% | 101.39% | 35.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $273.0M | $435.0M | $216.0M |
YoY Change | -42.77% | 101.39% | 35.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $73.72M | $36.00M | $36.00M |
YoY Change | 99.24% | 0.0% | 0.0% |
Other Long-Term Liabilities | $99.00M | $72.00M | $29.00M |
YoY Change | 182.86% | 148.28% | -17.14% |
Total Long-Term Liabilities | $73.72M | $108.0M | $65.00M |
YoY Change | 2.38% | 66.15% | -8.45% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $273.0M | $435.0M | $216.0M |
Total Long-Term Liabilities | $73.72M | $108.0M | $65.00M |
Total Liabilities | $6.863B | $6.706B | $5.914B |
YoY Change | 10.55% | 13.39% | 6.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$174.5M | -$206.2M | |
YoY Change | -28.35% | ||
Common Stock | $9.000K | $8.000K | |
YoY Change | 12.5% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $759.4M | $698.0M | $632.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.623B | $7.404B | $6.546B |
YoY Change | 11.37% | 13.1% | 5.94% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $32.12M | $15.46M | $13.01M |
YoY Change | 352.26% | 18.81% | 550.55% |
Depreciation, Depletion And Amortization | -$1.000M | $2.400M | $2.700M |
YoY Change | -140.0% | -11.11% | -25.0% |
Cash From Operating Activities | $71.50M | $5.400M | $27.40M |
YoY Change | 114.07% | -80.29% | -232.37% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.600M | -$1.500M | |
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$186.0M | -$81.60M | -$293.8M |
YoY Change | -60.32% | -72.23% | 108.81% |
Cash From Investing Activities | -$188.5M | -$83.20M | -$293.8M |
YoY Change | -59.79% | -71.68% | 108.81% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 13.80M | 206.8M | 37.80M |
YoY Change | -95.15% | 447.09% | -82.56% |
NET CHANGE | |||
Cash From Operating Activities | 71.50M | 5.400M | 27.40M |
Cash From Investing Activities | -188.5M | -83.20M | -293.8M |
Cash From Financing Activities | 13.80M | 206.8M | 37.80M |
Net Change In Cash | -103.2M | 129.0M | -228.6M |
YoY Change | -31.61% | -156.43% | -512.64% |
FREE CASH FLOW | |||
Cash From Operating Activities | $71.50M | $5.400M | $27.40M |
Capital Expenditures | -$2.600M | -$1.500M | |
Free Cash Flow | $74.10M | $6.900M | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
75000000 | |
CY2010Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.10 | pure |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
86421966 | shares |
CY2011Q2 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
85732000 | |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
104375000 | |
CY2011Q3 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
86692000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
305968000 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1277611 | shares |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
100216000 | |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
-1811000 | |
CY2012Q2 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
76994000 | |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts
|
13 | Contract |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
97512000 | |
CY2012Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1024339000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
224096000 | |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
87251000 | |
CY2012Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
44301000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
7547000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
17296000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
6943000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
10410000 | |
CY2012Q3 | us-gaap |
Other Borrowings
OtherBorrowings
|
223614000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000000 | shares |
CY2012Q3 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
15525000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
16795000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
107957000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1044137000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
97410000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000000 | shares |
CY2012Q3 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
78234000 | |
CY2012Q3 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
|
1352129000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
150954000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13670000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
10410000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
283592000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12110000 | |
CY2012Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
1333114000 | |
CY2012Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1840774000 | |
CY2012Q3 | us-gaap |
Trading Securities
TradingSecurities
|
5505000 | |
CY2012Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
38000 | |
CY2012Q3 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
6162746000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
283472000 | |
CY2012Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4321202000 | |
CY2012Q3 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
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40000000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
782147000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-206232000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
7403603000 | |
CY2012Q3 | us-gaap |
Deposits
Deposits
|
6161976000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
32019000 | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
27500000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
15448000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
46535000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
307917000 | |
CY2012Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
831000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
6300000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
36605000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
11603000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
68103000 | |
CY2012Q3 | us-gaap |
Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
|
150000000 | |
CY2012Q3 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
0 | |
CY2012Q3 | us-gaap |
Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
73063000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
51800000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
17701000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1710000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
144609000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
17766000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
10330000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
36600000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
5235522000 | |
CY2012Q3 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
73063000 | |
CY2012Q3 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
13166000 | |
CY2012Q3 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
1333234000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7403603000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
83455403000 | shares |
CY2012Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
58917000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
5700000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1480373 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
8000 | |
CY2012Q3 | us-gaap |
Restricted Investments
RestrictedInvestments
|
32844000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
141000000 | shares |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
283472000 | |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
23224000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1024339000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
6705592000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
57722000 | |
CY2012Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
858000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
81962000 | |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
72434000 | |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5764000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
80000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
58090000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
259742000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
1500000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
38799000 | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
154079000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
78582000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
141000000 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
141000000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
16721000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
106902000 | |
CY2012Q3 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
7667000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
160465000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
1500000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
121238000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
61117000 | |
CY2012Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
123830000 | |
CY2012Q3 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
139786000 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83455403000 | shares |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
803349000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
13598000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
||
CY2012Q3 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
831000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
1024339000 | |
CY2012Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
4895479000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
7547000 | |
CY2012Q3 | us-gaap |
Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
|
666800000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
5332932000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
97410000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
751125000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
114295000 | |
CY2012Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
137256000 | |
CY2012Q3 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
75000000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
283592000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2012Q3 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
78234000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
11555000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
698011000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
165179000 | |
CY2012Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
15448000 | |
CY2012Q3 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
307917000 | |
CY2012Q3 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
36218000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
5271146000 | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
-1811000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
63057000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
604000 | |
CY2012Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
5339249000 | |
CY2012Q3 | wal |
Securities Sold Under Agreements To Repurchase And Other Short Term Borrowings
SecuritiesSoldUnderAgreementsToRepurchaseAndOtherShortTermBorrowings
|
138287000 | |
CY2012Q3 | wal |
Other Borrowings Fair Value Disclosure
OtherBorrowingsFairValueDisclosure
|
81075000 | |
CY2012Q3 | wal |
Other Long Term Borrowings
OtherLongTermBorrowings
|
73614000 | |
CY2012Q3 | wal |
Unrealized Loss Pooled Trust Preferred Securities
UnrealizedLossPooledTrustPreferredSecurities
|
9100000 | |
CY2012Q3 | wal |
Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
|
93335000 | |
CY2012Q3 | wal |
Non Performing Assets
NonPerformingAssets
|
294517000 | |
CY2012Q3 | wal |
Non Performing Loans
NonPerformingLoans
|
216283000 | |
CY2012Q3 | wal |
Loan Commitments Outstanding
LoanCommitmentsOutstanding
|
900000 | |
CY2012Q3 | wal |
Percentage Of Mutual Fund In Investment In Fixed Income Investment Grade
PercentageOfMutualFundInInvestmentInFixedIncomeInvestmentGrade
|
0.80 | pure |
CY2012Q3 | wal |
Advances For Carrying Value
AdvancesForCarryingValue
|
150000000 | |
CY2012Q3 | wal |
Advances For Fair Value
AdvancesForFairValue
|
150000000 | |
CY2012Q3 | wal |
Arps At Carrying Value
ArpsAtCarryingValue
|
3100000 | |
CY2012Q3 | wal |
Credit Card Loans Held Under Loans Held For Investment
CreditCardLoansHeldUnderLoansHeldForInvestment
|
33500000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
134162000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
19216000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
290035000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4593000 | |
CY2011Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
1483158000 | |
CY2011Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1558211000 | |
CY2012Q3 | wal |
Credit Rating Agency At Carrying Value
CreditRatingAgencyAtCarryingValue
|
24300000 | |
CY2012Q3 | wal |
Financing Receivable Allowance For Credit Losses Partial Write Offs
FinancingReceivableAllowanceForCreditLossesPartialWriteOffs
|
35646000 | |
CY2012Q3 | wal |
Investment Ratings Position
InvestmentRatingsPosition
|
1304168000 | |
CY2012Q3 | wal |
Junior Subordinated Debt At Fair Value
JuniorSubordinatedDebtAtFairValue
|
36218000 | |
CY2012Q3 | wal |
Loss Contingency For Letters Of Credit
LossContingencyForLettersOfCredit
|
1600000 | |
CY2012Q3 | wal |
Money Market Investments
MoneyMarketInvestments
|
5766000 | |
CY2012Q3 | wal |
Number Of Securities In Unrealized Position
NumberOfSecuritiesInUnrealizedPosition
|
51 | shares |
CY2012Q3 | wal |
Other Securities At Carrying Value
OtherSecuritiesAtCarryingValue
|
1500000 | |
CY2012Q3 | wal |
Outstanding Stock Options Excluded From Earnings Per Share Computation
OutstandingStockOptionsExcludedFromEarningsPerShareComputation
|
1057116 | shares |
CY2012Q3 | wal |
Percentage Of Commercial Real Estate Loans Occupied By Owners
PercentageOfCommercialRealEstateLoansOccupiedByOwners
|
0.49 | pure |
CY2012Q3 | wal |
Percentage Of Loans Considered Unsecured
PercentageOfLoansConsideredUnsecured
|
0.04 | pure |
CY2012Q3 | wal |
Percent Of Commercial Real Estate Related Loans
PercentOfCommercialRealEstateRelatedLoans
|
0.58 | pure |
CY2012Q3 | wal |
Percent Of Commercial Real Estate Related Loans Secured By Undeveloped Land
PercentOfCommercialRealEstateRelatedLoansSecuredByUndevelopedLand
|
0.02 | pure |
CY2012Q3 | wal |
Percentage Of Investment To Be Sold
PercentageOfInvestmentToBeSold
|
0.80 | pure |
CY2012Q3 | wal |
Future Unconditional Equity Commitments
FutureUnconditionalEquityCommitments
|
34600000 | |
CY2012Q3 | wal |
Interest Margin Outstanding
InterestMarginOutstanding
|
138300000 | |
CY2012Q3 | wal |
Combined Assets After Merger
CombinedAssetsAfterMerger
|
3090000000 | |
CY2012Q3 | wal |
Combined Deposits After Merger
CombinedDepositsAfterMerger
|
2550000000 | |
CY2010Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
107655000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
216746000 | |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
110699000 | |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
-1811000 | |
CY2011Q1 | wal |
Taxable Income Adjustment
TaxableIncomeAdjustment
|
136700000 | |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1198185000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
209491000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
42093000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
38129000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
2061000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
135420000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
19216000 | |
CY2011Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
353321000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000000 | shares |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
85705000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
20445000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
114098000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1190385000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
99170000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
8093000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000000 | shares |
CY2011Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
89104000 | |
CY2011Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
|
1217780000 | |
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
6515000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
59000 | |
CY2011Q4 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
5660518000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
286258000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4100301000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
855828000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-243512000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
6844541000 | |
CY2011Q4 | us-gaap |
Deposits
Deposits
|
5658512000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
13227000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
10377000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
41432000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154995000 | |
CY2011Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
946000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
7600000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
61724000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
12775000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
69296000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
|
280000000 | |
CY2011Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
0 | |
CY2011Q4 | us-gaap |
Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
123626000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
11006000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
2589000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
116347000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
20635000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
11682000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
4680899000 | |
CY2011Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
123626000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
16470000 | |
CY2011Q4 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
1486935000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6844541000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
82361655000 | shares |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
28631000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
20200000 | |
CY2011Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8000 | |
CY2011Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
33520000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
141000000 | shares |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
286258000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
25925000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1198185000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
6207858000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
88793000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
35414000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9807000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
52815000 | |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1729000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
7534000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
180949000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
244680000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
1500000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
45515000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
161621000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
85705000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
141000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
141000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
134935000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
105546000 | |
CY2011Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
5838000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
166344000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
1500000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
90392000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
53399000 | |
CY2011Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
116866000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
82361655000 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
864584000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
8389000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
||
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
946000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
1198185000 | |
CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
4420006000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
2061000 | |
CY2011Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
|
675000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
4780069000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
99170000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
743780000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
114748000 | |
CY2011Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
133898000 | |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
75000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
290035000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
89104000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
139517000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
636683000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
180860000 | |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
10377000 | |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
154995000 | |
CY2011Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
36985000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
4717840000 | |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
-1811000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
2061000 | |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
4787136000 | |
CY2011Q4 | wal |
Other Borrowings Fair Value Disclosure
OtherBorrowingsFairValueDisclosure
|
78375000 | |
CY2011Q4 | wal |
Other Long Term Borrowings
OtherLongTermBorrowings
|
73321000 | |
CY2011Q4 | wal |
Unrealized Loss Pooled Trust Preferred Securities
UnrealizedLossPooledTrustPreferredSecurities
|
10900000 | |
CY2011Q4 | wal |
Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
|
112483000 | |
CY2011Q4 | wal |
Non Performing Assets
NonPerformingAssets
|
294568000 | |
CY2011Q4 | wal |
Non Performing Loans
NonPerformingLoans
|
205464000 | |
CY2011Q4 | wal |
Loan Commitments Outstanding
LoanCommitmentsOutstanding
|
200000 | |
CY2011Q4 | wal |
Advances For Carrying Value
AdvancesForCarryingValue
|
280000000 | |
CY2011Q4 | wal |
Advances For Fair Value
AdvancesForFairValue
|
280000000 | |
CY2011Q4 | wal |
Arps At Carrying Value
ArpsAtCarryingValue
|
1000000 | |
CY2011Q4 | wal |
Credit Card Loans Held Under Loans Held For Investment
CreditCardLoansHeldUnderLoansHeldForInvestment
|
38900000 | |
CY2011Q4 | wal |
Credit Rating Agency At Carrying Value
CreditRatingAgencyAtCarryingValue
|
23500000 | |
CY2011Q4 | wal |
Financing Receivable Allowance For Credit Losses Partial Write Offs
FinancingReceivableAllowanceForCreditLossesPartialWriteOffs
|
35189000 | |
CY2011Q4 | wal |
Held To Maturity At Carrying Value
HeldToMaturityAtCarryingValue
|
10000000 | |
CY2011Q4 | wal |
Investment Ratings Position
InvestmentRatingsPosition
|
1447123000 | |
CY2011Q4 | wal |
Junior Subordinated Debt At Fair Value
JuniorSubordinatedDebtAtFairValue
|
36985000 | |
CY2011Q4 | wal |
Loss Contingency For Letters Of Credit
LossContingencyForLettersOfCredit
|
1100000 | |
CY2011Q4 | wal |
Money Market Investments
MoneyMarketInvestments
|
7343000 | |
CY2011Q4 | wal |
Number Of Securities In Unrealized Position
NumberOfSecuritiesInUnrealizedPosition
|
106 | shares |
CY2011Q4 | wal |
Other Securities At Carrying Value
OtherSecuritiesAtCarryingValue
|
1500000 | |
CY2011Q4 | wal |
Outstanding Stock Options Excluded From Earnings Per Share Computation
OutstandingStockOptionsExcludedFromEarningsPerShareComputation
|
2092932 | shares |
CY2011Q4 | wal |
Percentage Of Commercial Real Estate Loans Occupied By Owners
PercentageOfCommercialRealEstateLoansOccupiedByOwners
|
0.49 | pure |
CY2011Q4 | wal |
Percentage Of Loans Considered Unsecured
PercentageOfLoansConsideredUnsecured
|
0.04 | pure |
CY2011Q4 | wal |
Percent Of Commercial Real Estate Related Loans
PercentOfCommercialRealEstateRelatedLoans
|
0.61 | pure |
CY2011Q4 | wal |
Percent Of Commercial Real Estate Related Loans Secured By Undeveloped Land
PercentOfCommercialRealEstateRelatedLoansSecuredByUndevelopedLand
|
0.02 | pure |
wal |
Financing Receivable Modification Recorded Investment
FinancingReceivableModificationRecordedInvestment
|
7687000 | ||
wal |
Financing Receivable Modification Number Of Contracts In Payment Default
FinancingReceivableModificationNumberOfContractsInPaymentDefault
|
15 | Contract | |
wal |
Financing Receivable Modification Recorded Investment
FinancingReceivableModificationRecordedInvestment
|
30477000 | ||
wal |
Financing Receivable Modification Number Of Contracts In Payment Default
FinancingReceivableModificationNumberOfContractsInPaymentDefault
|
32 | Contract | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
33112000 | ||
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
14425000 | ||
us-gaap |
Loans And Leases Receivable Commitments To Purchase Or Sell
LoansAndLeasesReceivableCommitmentsToPurchaseOrSell
|
64300000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
990000 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
22428000 | ||
us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
2178000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-13456000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
211033000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-343625000 | ||
us-gaap |
Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
|
28194000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80870000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1500000 | ||
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
125995000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
194341000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
5399000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
10196000 | ||
us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
263000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
219745000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40731000 | ||
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
6229000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
|||
us-gaap |
Interest Paid
InterestPaid
|
33560000 | ||
us-gaap |
Reductions In Other Assets Amount
ReductionsInOtherAssetsAmount
|
35601000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
25893000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3102000 | ||
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-173000 | ||
us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
346000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
251000 | shares | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8083000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
89222000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
3382000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
235946000 | ||
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-2020000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
6991000 | ||
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
5946000 | ||
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-1086000 | ||
us-gaap |
Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
|
189000 | ||
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
576000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
453984000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
|||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-2586000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
4195000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6477000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
267000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
7603000 | ||
us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
8878000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
5252000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-5693000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
24393000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
29509000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2671000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
|||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
|
144000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81121000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
323734000 | ||
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
4826000 | ||
us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
5172000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30870000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-189000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
155857000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
188969000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
766000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14838000 | ||
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
22000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
9376000 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
33177000 | ||
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Trading Revenue
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInTradingRevenue
|
6690000 | ||
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
141000000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
294447000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
144635000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
|||
us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
-356565000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
13879000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9968000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2669000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
200000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
15024000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
618430000 | ||
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4100000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
69119000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
640000 | ||
us-gaap |
Interest Expense
InterestExpense
|
30776000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
|||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
109113000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
50586000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-3043000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
4826000 | ||
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
21737000 | ||
wal |
Redemption Of Preferred Stock
RedemptionOfPreferredStock
|
140000000 | ||
wal |
Reduction In Interest Income
ReductionInInterestIncome
|
4600000 | ||
wal |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
103 | Contract | |
wal |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
75037000 | ||
wal |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
80812000 | ||
wal |
Affinity Credit Card Revenue
AffinityCreditCardRevenue
|
1133000 | ||
wal |
Amount Of Impairment Losses Reclassified Out Of Accumulated Other Comprehensive Income Into Earnings
AmountOfImpairmentLossesReclassifiedOutOfAccumulatedOtherComprehensiveIncomeIntoEarnings
|
-226000 | ||
wal |
Change In Fair Value Of Assets And Liabilities Measured At Fair Value
ChangeInFairValueOfAssetsAndLiabilitiesMeasuredAtFairValue
|
6247000 | ||
wal |
Customer Service
CustomerService
|
2620000 | ||
wal |
Dividend Income Operating Non Taxable
DividendIncomeOperatingNonTaxable
|
1965000 | ||
wal |
Dividend Income Operating Taxable
DividendIncomeOperatingTaxable
|
859000 | ||
wal |
Financing Receivable Forgiven Principal Balance
FinancingReceivableForgivenPrincipalBalance
|
2010000 | ||
wal |
Financing Receivable Waived Fees And Other Expenses
FinancingReceivableWaivedFeesAndOtherExpenses
|
640000 | ||
wal |
Income Tax Benefit Related To Impairment Losses
IncomeTaxBenefitRelatedToImpairmentLosses
|
82000 | ||
wal |
Investment In Money Market
InvestmentInMoneyMarket
|
23431000 | ||
wal |
Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
|
5639000 | ||
wal |
Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
|
6465000 | ||
wal |
Mark To Market Losses Gains Net
MarkToMarketLossesGainsNet
|
6247000 | ||
wal |
Net Gains And Losses Recognized On Trading Securities
NetGainsAndLossesRecognizedOnTradingSecurities
|
1000 | ||
wal |
Net Gains And Losses Recognized On Trading Securities Sold
NetGainsAndLossesRecognizedOnTradingSecuritiesSold
|
190000 | ||
wal |
Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
|
16890000 | ||
wal |
Other Real Estate And Foreclosed Assets Valuation Adjustment
OtherRealEstateAndForeclosedAssetsValuationAdjustment
|
-13556000 | ||
wal |
Other Than Temporary Impairment Losses Investments
OtherThanTemporaryImpairmentLossesInvestments
|
226000 | ||
wal |
Principal Pay Downs And Maturities Of Securities Measured At Fair Value
PrincipalPayDownsAndMaturitiesOfSecuritiesMeasuredAtFairValue
|
4465000 | ||
wal |
Proceeds From Issuance Of Common Stock Options And Stock Warrants
ProceedsFromIssuanceOfCommonStockOptionsAndStockWarrants
|
362000 | ||
wal |
Proceeds From Sale Of Other Real Estate Owned Net
ProceedsFromSaleOfOtherRealEstateOwnedNet
|
31794000 | ||
wal |
Proceeds From Sale Of Securities Measured At Fair Value
ProceedsFromSaleOfSecuritiesMeasuredAtFairValue
|
2907000 | ||
wal |
Sale Of Premises And Equipment Net
SaleOfPremisesAndEquipmentNet
|
711000 | ||
wal |
Sale Of Repossessed Assets Net
SaleOfRepossessedAssetsNet
|
16179000 | ||
wal |
Service Charges And Fees Net
ServiceChargesAndFeesNet
|
6864000 | ||
wal |
Transfers To Other Assets Acquired Through Foreclosure Net
TransfersToOtherAssetsAcquiredThroughForeclosureNet
|
27011000 | ||
wal |
Weighted Average Interest Rates
WeightedAverageInterestRates
|
0.1139 | pure | |
wal |
Merger Restructure Expense
MergerRestructureExpense
|
1082000 | ||
wal |
Non Interest Expense Related To Discontinued Affinity Credit Card
NonInterestExpenseRelatedToDiscontinuedAffinityCreditCard
|
3719000 | ||
wal |
Financing Receivables Impaired Troubled Debt Restructuring Write Down Due To Interest Concessions
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDownDueToInterestConcessions
|
3765000 | ||
wal |
Income Loss From Discontinuing Operations Per Basic Share
IncomeLossFromDiscontinuingOperationsPerBasicShare
|
-0.02 | ||
wal |
Interest Expense Junior Subordinated Debt
InterestExpenseJuniorSubordinatedDebt
|
1856000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001212545 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Trading Symbol
TradingSymbol
|
WAL | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WESTERN ALLIANCE BANCORPORATION | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
35343000 | ||
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
3435000 | ||
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3440000 | ||
us-gaap |
Loans And Leases Receivable Commitments To Purchase Or Sell
LoansAndLeasesReceivableCommitmentsToPurchaseOrSell
|
132300000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2715000 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
12904000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Certain amounts in the consolidated financial statements as of December 31, 2011 and for the three and nine months ended September 30, 2011 have been reclassified to conform to the current presentation. The reclassifications have no effect on net income or stockholders’ equity as previously reported.</font></p> </div> | ||
us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
676000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
29127000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
215811000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-396590000 | ||
us-gaap |
Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
|
20288000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
81570000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-686000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
205682000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
5374000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
10839000 | ||
us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
158000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
233952000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
57857000 | ||
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
6624000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
|||
us-gaap |
Interest Paid
InterestPaid
|
22263000 | ||
us-gaap |
Reductions In Other Assets Amount
ReductionsInOtherAssetsAmount
|
27346000 | ||
us-gaap |
Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
|
Discounted cash flow | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
41405000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4725000 | ||
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-148000 | ||
us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
284000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
589000 | shares | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7319000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
152922000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
4061000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
304428000 | ||
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
5951000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
7521000 | ||
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-270000 | ||
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-497000 | ||
us-gaap |
Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
|
10000 | ||
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
262000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
143553000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
|||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-1183000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
3359000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
16703000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
7491000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
7397000 | ||
us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
6323000 | ||
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
776000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3440000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-8027000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
40719000 | ||
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Revenue Net
CashFlowHedgeGainLossReclassifiedToRevenueNet
|
519000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
20263000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
3678000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
|||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
82159000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
460368000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
3445000 | ||
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
2502000 | ||
us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
2786000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57422000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-66000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
177465000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
212808000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
981000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16452000 | ||
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
10000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
18803000 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-42276000 | ||
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Trading Revenue
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInTradingRevenue
|
701000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
706922 | shares | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
503464000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
139871000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
|||
us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
-612929000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
16125000 | ||
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
-6000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
37279000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.46 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2660000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
14046000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
277619000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1290000 | ||
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4400000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
78159000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Material estimates that are particularly susceptible to significant changes in the near term relate to the determination of the allowance for credit losses; fair value of other real estate owned; determination of the valuation allowance related to deferred tax assets; impairment of goodwill and other intangible assets and other than temporary impairment on securities. Although Management believes these estimates to be reasonably accurate, actual amounts may differ. In the opinion of Management, all adjustments considered necessary have been reflected in the financial statements during their preparation.</font></p> </div> | ||
us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2012-10-17 | ||
us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
735000 | ||
us-gaap |
Interest Expense
InterestExpense
|
21144000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
|||
us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
2966236 | shares | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2600000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
89144000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
44624000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1598000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.47 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
2502000 | ||
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
17522000 | ||
wal |
Reduction In Interest Income
ReductionInInterestIncome
|
4100000 | ||
wal |
Amortization Of Equity Method Investment Assets
AmortizationOfEquityMethodInvestmentAssets
|
710000 | ||
wal |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
71 | Contract | |
wal |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
76476000 | ||
wal |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
79956000 | ||
wal |
Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
|
10 | Subsidiary | |
wal |
Affinity Credit Card Revenue
AffinityCreditCardRevenue
|
947000 | ||
wal |
Change In Fair Value Of Assets And Liabilities Measured At Fair Value
ChangeInFairValueOfAssetsAndLiabilitiesMeasuredAtFairValue
|
701000 | ||
wal |
Customer Service
CustomerService
|
1926000 | ||
wal |
Decreased Deferred Tax Assets Liabilities Net
DecreasedDeferredTaxAssetsLiabilitiesNet
|
25100000 | ||
wal |
Dividend Income Operating Non Taxable
DividendIncomeOperatingNonTaxable
|
2096000 | ||
wal |
Dividend Income Operating Taxable
DividendIncomeOperatingTaxable
|
899000 | ||
wal |
Fair Value Input Value
FairValueInputValue
|
0.06530 | pure | |
wal |
Financing Receivable Forgiven Principal Balance
FinancingReceivableForgivenPrincipalBalance
|
1230000 | ||
wal |
Financing Receivable Waived Fees And Other Expenses
FinancingReceivableWaivedFeesAndOtherExpenses
|
146000 | ||
wal |
Investment In Money Market
InvestmentInMoneyMarket
|
1577000 | ||
wal |
Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
|
6380000 | ||
wal |
Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
|
4573000 | ||
wal |
Mark To Market Losses Gains Net
MarkToMarketLossesGainsNet
|
701000 | ||
wal |
Maximum Loan To Value Ratio
MaximumLoanToValueRatio
|
0.75 | pure | |
wal |
Maximum Period Of Internal Loss Allowance Calculation Modal
MaximumPeriodOfInternalLossAllowanceCalculationModal
|
P3Y | ||
wal |
Minimum Period Of Internal Loss Allowance Calculation Modal
MinimumPeriodOfInternalLossAllowanceCalculationModal
|
P1Y | ||
wal |
Net Gains And Losses Recognized On Trading Securities
NetGainsAndLossesRecognizedOnTradingSecurities
|
-66000 | ||
wal |
Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
|
3678000 | ||
wal |
Number Of Unconsolidated Subsidiaries
NumberOfUnconsolidatedSubsidiaries
|
6 | Subsidiary | |
wal |
Other Real Estate And Foreclosed Assets Valuation Adjustment
OtherRealEstateAndForeclosedAssetsValuationAdjustment
|
-3812000 | ||
wal |
Percentage Of Interest Held By Company In Registered Investment Advisor
PercentageOfInterestHeldByCompanyInRegisteredInvestmentAdvisor
|
0.80 | pure | |
wal |
Principal Pay Downs And Maturities Of Securities Measured At Fair Value
PrincipalPayDownsAndMaturitiesOfSecuritiesMeasuredAtFairValue
|
954000 | ||
wal |
Proceeds From Issuance Of Common Stock Options And Stock Warrants
ProceedsFromIssuanceOfCommonStockOptionsAndStockWarrants
|
2620000 | ||
wal |
Proceeds From Sale Of Other Real Estate Owned Net
ProceedsFromSaleOfOtherRealEstateOwnedNet
|
26640000 | ||
wal |
Purchase Of Investment Tax Credits
PurchaseOfInvestmentTaxCredits
|
-17901000 | ||
wal |
Sale Of Loans
SaleOfLoans
|
0 | ||
wal |
Sale Of Premises And Equipment Net
SaleOfPremisesAndEquipmentNet
|
-64000 | ||
wal |
Sale Of Repossessed Assets Net
SaleOfRepossessedAssetsNet
|
3742000 | ||
wal |
Weighted Average Interest Rates
WeightedAverageInterestRates
|
0.1081 | pure | |
wal |
Merger Restructure Expense
MergerRestructureExpense
|
113000 | ||
wal |
Non Interest Expense Related To Discontinued Affinity Credit Card
NonInterestExpenseRelatedToDiscontinuedAffinityCreditCard
|
2130000 | ||
wal |
Service Charges And Fees Net
ServiceChargesAndFeesNet
|
7014000 | ||
wal |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionGrantsInPeriodWeightedAverageGrantDateFairValue
|
5700000 | ||
wal |
Transfers To Other Assets Acquired Through Foreclosure Net
TransfersToOtherAssetsAcquiredThroughForeclosureNet
|
19512000 | ||
wal |
Unfunded Commitments To Purchase Investment Tax Credits
UnfundedCommitmentsToPurchaseInvestmentTaxCredits
|
34599000 | ||
wal |
Unrealized Gain On Cash Flow Hedge Net
UnrealizedGainOnCashFlowHedgeNet
|
17000 | ||
wal |
Financing Receivables Impaired Troubled Debt Restructuring Write Down Due To Interest Concessions
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDownDueToInterestConcessions
|
2250000 | ||
wal |
Income Loss From Discontinuing Operations Per Basic Share
IncomeLossFromDiscontinuingOperationsPerBasicShare
|
-0.01 | ||
wal |
Interest Expense Junior Subordinated Debt
InterestExpenseJuniorSubordinatedDebt
|
1458000 | ||
wal |
Decrease In Interest Margin Basis Points
DecreaseInInterestMarginBasisPoints
|
Five basis points | ||
CY2010Q3 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
72800000 | |
CY2011 | us-gaap |
Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
|
Discounted cash flow | |
CY2011 | wal |
Increase Decrease In Net Provision For Allowance For Doubtful Accounts
IncreaseDecreaseInNetProvisionForAllowanceForDoubtfulAccounts
|
2600000 | |
CY2011 | wal |
Fair Value Input Value
FairValueInputValue
|
0.06989 | pure |
CY2011 | wal |
Maximum Loan To Value Ratio
MaximumLoanToValueRatio
|
0.75 | pure |
CY2011Q2 | wal |
Financing Receivable Modification Recorded Investment
FinancingReceivableModificationRecordedInvestment
|
2779000 | |
CY2011Q2 | wal |
Financing Receivable Modification Number Of Contracts In Payment Default
FinancingReceivableModificationNumberOfContractsInPaymentDefault
|
6 | Contract |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
2000000 | shares |
CY2012Q2 | wal |
Financing Receivable Modification Recorded Investment
FinancingReceivableModificationRecordedInvestment
|
11276000 | |
CY2012Q2 | wal |
Maximum Number Of Shares Of Stock That Can Be Awarded To Any Person Eligible
MaximumNumberOfSharesOfStockThatCanBeAwardedToAnyPersonEligible
|
300000 | shares |
CY2011Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
11180000 | |
CY2011Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
9419000 | |
CY2011Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
6982000 | |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
198273000 | |
CY2011Q3 | us-gaap |
Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
|
7139000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80931000 | shares |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-481000 | |
CY2011Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
65540000 | |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
2098000 | |
CY2011Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3524000 | |
CY2011Q3 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
77000 | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
74133000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21006000 | |
CY2011Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
2024000 | |
CY2011Q3 | us-gaap |
Reductions In Other Assets Amount
ReductionsInOtherAssetsAmount
|
4291000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13492000 | |
CY2011Q3 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
325000 | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
194000 | shares |
CY2011Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
1090000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
2558000 | |
CY2011Q3 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
6157000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-348000 | |
CY2011Q3 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
237000 | |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-829000 | |
CY2011Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1189000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2850000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2011Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
234000 | |
CY2011Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2355000 | |
CY2011Q3 | us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
2664000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13011000 | |
CY2011Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
13082000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2011Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
895000 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
||
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81125000 | shares |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
781000 | |
CY2011Q3 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
1106000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15861000 | |
CY2011Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
32000 | |
CY2011Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
53405000 | |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
64585000 | |
CY2011Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
267000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7514000 | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
4000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3357000 | |
CY2011Q3 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Trading Revenue
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInTradingRevenue
|
6420000 | |
CY2011Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
45481000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3592000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.05 | |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
890000 | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | |
CY2011Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
5126000 | |
CY2011Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1400000 | |
CY2011Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
23319000 | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
9548000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
17897000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-507000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.05 | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
781000 | |
CY2011Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
7207000 | |
CY2011Q3 | wal |
Reduction In Interest Income
ReductionInInterestIncome
|
2200000 | |
CY2011Q3 | wal |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
62 | Contract |
CY2011Q3 | wal |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
43046000 | |
CY2011Q3 | wal |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
45838000 | |
CY2011Q3 | wal |
Affinity Credit Card Revenue
AffinityCreditCardRevenue
|
363000 | |
CY2011Q3 | wal |
Customer Service
CustomerService
|
900000 | |
CY2011Q3 | wal |
Dividend Income Operating Non Taxable
DividendIncomeOperatingNonTaxable
|
637000 | |
CY2011Q3 | wal |
Dividend Income Operating Taxable
DividendIncomeOperatingTaxable
|
278000 | |
CY2011Q3 | wal |
Financing Receivable Forgiven Principal Balance
FinancingReceivableForgivenPrincipalBalance
|
303000 | |
CY2011Q3 | wal |
Financing Receivable Waived Fees And Other Expenses
FinancingReceivableWaivedFeesAndOtherExpenses
|
174000 | |
CY2011Q3 | wal |
Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
|
1912000 | |
CY2011Q3 | wal |
Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
|
2059000 | |
CY2011Q3 | wal |
Mark To Market Losses Gains Net
MarkToMarketLossesGainsNet
|
6420000 | |
CY2011Q3 | wal |
Net Gains And Losses Recognized On Trading Securities
NetGainsAndLossesRecognizedOnTradingSecurities
|
32000 | |
CY2011Q3 | wal |
Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
|
2128000 | |
CY2011Q3 | wal |
Other Real Estate And Foreclosed Assets Valuation Adjustment
OtherRealEstateAndForeclosedAssetsValuationAdjustment
|
-1888000 | |
CY2011Q3 | wal |
Service Charges And Fees Net
ServiceChargesAndFeesNet
|
2337000 | |
CY2011Q3 | wal |
Weighted Average Interest Rates
WeightedAverageInterestRates
|
0.1097 | pure |
CY2011Q3 | wal |
Merger Restructure Expense
MergerRestructureExpense
|
974000 | |
CY2011Q3 | wal |
Non Interest Expense Related To Discontinued Affinity Credit Card
NonInterestExpenseRelatedToDiscontinuedAffinityCreditCard
|
1192000 | |
CY2011Q3 | wal |
Financing Receivables Impaired Troubled Debt Restructuring Write Down Due To Interest Concessions
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDownDueToInterestConcessions
|
2489000 | |
CY2011Q3 | wal |
Income Loss From Discontinuing Operations Per Basic Share
IncomeLossFromDiscontinuingOperationsPerBasicShare
|
-0.01 | |
CY2011Q3 | wal |
Interest Expense Junior Subordinated Debt
InterestExpenseJuniorSubordinatedDebt
|
465000 | |
CY2012Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
8932000 | |
CY2012Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
3435000 | |
CY2012Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
352000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Commitments To Purchase Or Sell
LoansAndLeasesReceivableCommitmentsToPurchaseOrSell
|
13800000 | |
CY2012Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
3974000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
222781000 | |
CY2012Q3 | us-gaap |
Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
|
10993000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
81758000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-243000 | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
69580000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
2158000 | |
CY2012Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3912000 | |
CY2012Q3 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
37000 | |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
78669000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
22453000 | |
CY2012Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
2225000 | |
CY2012Q3 | us-gaap |
Reductions In Other Assets Amount
ReductionsInOtherAssetsAmount
|
9205000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
15701000 | |
CY2012Q3 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
42000 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
536000 | shares |
CY2012Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
1231000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1892000 | |
CY2012Q3 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
143000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-176000 | |
CY2012Q3 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
55000 | |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-419000 | |
CY2012Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1116000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7819000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2012Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
2723000 | |
CY2012Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2604000 | |
CY2012Q3 | us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
2121000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15458000 | |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
6982000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2012Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1390000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
||
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
82294000 | shares |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1031000 | |
CY2012Q3 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
1073000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23277000 | |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
63014000 | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
71946000 | |
CY2012Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
329000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6752000 | |
CY2012Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
3000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8478000 | |
CY2012Q3 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Trading Revenue
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInTradingRevenue
|
469000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
17600 | shares |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
47543000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15106000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.19 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
880000 | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
4655000 | |
CY2012Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1500000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
25500000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
6723000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
10926000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-668000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.19 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
1031000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
5295000 | |
CY2012Q3 | wal |
Reduction In Interest Income
ReductionInInterestIncome
|
1300000 | |
CY2012Q3 | wal |
Amortization Of Equity Method Investment Assets
AmortizationOfEquityMethodInvestmentAssets
|
651000 | |
CY2012Q3 | wal |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
18 | Contract |
CY2012Q3 | wal |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
29200000 | |
CY2012Q3 | wal |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
29624000 | |
CY2012Q3 | wal |
Affinity Credit Card Revenue
AffinityCreditCardRevenue
|
315000 | |
CY2012Q3 | wal |
Customer Service
CustomerService
|
653000 | |
CY2012Q3 | wal |
Dividend Income Operating Non Taxable
DividendIncomeOperatingNonTaxable
|
711000 | |
CY2012Q3 | wal |
Dividend Income Operating Taxable
DividendIncomeOperatingTaxable
|
305000 | |
CY2012Q3 | wal |
Financing Receivable Forgiven Principal Balance
FinancingReceivableForgivenPrincipalBalance
|
10000 | |
CY2012Q3 | wal |
Financing Receivable Waived Fees And Other Expenses
FinancingReceivableWaivedFeesAndOtherExpenses
|
19000 | |
CY2012Q3 | wal |
Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
|
2291000 | |
CY2012Q3 | wal |
Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
|
1236000 | |
CY2012Q3 | wal |
Mark To Market Losses Gains Net
MarkToMarketLossesGainsNet
|
470000 | |
CY2012Q3 | wal |
Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
|
126000 | |
CY2012Q3 | wal |
Other Real Estate And Foreclosed Assets Valuation Adjustment
OtherRealEstateAndForeclosedAssetsValuationAdjustment
|
-548000 | |
CY2012Q3 | wal |
Service Charges And Fees Net
ServiceChargesAndFeesNet
|
2412000 | |
CY2012Q3 | wal |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionGrantsInPeriodWeightedAverageGrantDateFairValue
|
200000 | |
CY2012Q3 | wal |
Unrealized Gain On Cash Flow Hedge Net
UnrealizedGainOnCashFlowHedgeNet
|
9000 | |
CY2012Q3 | wal |
Weighted Average Interest Rates
WeightedAverageInterestRates
|
0.1080 | pure |
CY2012Q3 | wal |
Merger Restructure Expense
MergerRestructureExpense
|
113000 | |
CY2012Q3 | wal |
Non Interest Expense Related To Discontinued Affinity Credit Card
NonInterestExpenseRelatedToDiscontinuedAffinityCreditCard
|
734000 | |
CY2012Q3 | wal |
Financing Receivables Impaired Troubled Debt Restructuring Write Down Due To Interest Concessions
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDownDueToInterestConcessions
|
414000 | |
CY2012Q3 | wal |
Income Loss From Discontinuing Operations Per Basic Share
IncomeLossFromDiscontinuingOperationsPerBasicShare
|
0.00 | |
CY2012Q3 | wal |
Interest Expense Junior Subordinated Debt
InterestExpenseJuniorSubordinatedDebt
|
487000 |