Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.08M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 110K
4: EX-10.12 Material Contract HTML 86K
5: EX-10.13 Material Contract HTML 60K
6: EX-10.14 Material Contract HTML 88K
7: EX-10.15 Material Contract HTML 82K
3: EX-10.8 Material Contract HTML 200K
8: EX-21.1 Subsidiaries List HTML 49K
9: EX-23.1 Consent of Experts or Counsel HTML 42K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 50K
12: EX-32 Certification -- §906 - SOA'02 HTML 46K
68: R1 Document and Entity Information HTML 109K
123: R2 Consolidated Balance Sheets HTML 156K
105: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
19: R4 Consolidated Statements of Operations HTML 167K
67: R5 Consolidated Statements of Comprehensive Income HTML 100K
122: R6 Consolidated Statements of Comprehensive Income HTML 55K
(Parenthetical)
104: R7 Consolidated Statements of Stockholders' Equity HTML 98K
18: R8 Consolidated Statements of Cash Flows HTML 187K
69: R9 Summary of Significant Accounting Policies HTML 138K
151: R10 Investment Securities HTML 558K
100: R11 Loans, Leases and Allowance for Credit Losses HTML 1.05M
47: R12 Premises and Equipment (Notes) HTML 60K
61: R13 Leases (Notes) HTML 65K
152: R14 Goodwill and Other Intangible Assets Goodwill and HTML 87K
Other Intangible Assets (Notes)
101: R15 Deposits (Notes) HTML 70K
48: R16 Other Borrowings HTML 60K
62: R17 Qualifying Debt Qualifying Debt (Notes) HTML 91K
153: R18 Stockholders' Equity HTML 83K
99: R19 Accumulated Other Comprehensive Income HTML 118K
21: R20 Derivatives and Hedging HTML 167K
70: R21 Earnings per Share (Notes) HTML 62K
120: R22 Income Taxes HTML 155K
102: R23 Commitments and Contingencies HTML 86K
22: R24 Fair Value Accounting HTML 417K
71: R25 Regulatory Capital Requirements HTML 111K
121: R26 Employee Benefit Plan (Notes) HTML 97K
103: R27 Related Parties (Notes) HTML 63K
20: R28 Parent Company (Notes) HTML 151K
72: R29 Segments HTML 569K
66: R30 Quarterly Financial Data (Notes) HTML 132K
50: R31 Summary of Significant Accounting Policies HTML 258K
(Policies)
97: R32 Investment Securities (Tables) HTML 556K
150: R33 Loans, Leases and Allowance for Credit Losses HTML 1.04M
(Tables)
65: R34 Premises and Equipment (Tables) HTML 60K
49: R35 Leases (Tables) HTML 53K
96: R36 Goodwill and Other Intangible Assets (Tables) HTML 105K
149: R37 Deposits (Tables) HTML 66K
63: R38 Other Borrowings (Tables) HTML 53K
51: R39 Qualifying Debt Junior Subordinated Debt Table HTML 83K
(Tables)
78: R40 Stockholders' Equity Schedule of Share-based HTML 64K
Compensation Arrangements by Share-based Payment
Award (Tables)
26: R41 Accumulated Other Comprehensive Income (Tables) HTML 119K
119: R42 Derivatives and Hedging (Tables) HTML 137K
134: R43 Earnings per Share (Tables) HTML 61K
77: R44 Income Taxes Provision Current & Deferred Table HTML 56K
(Tables)
24: R45 Income Taxes Reconciliation between Statutory HTML 70K
Federal Income Tax Rate and Company's Effective
Tax Rate (Tables)
118: R46 Income Taxes Cumulative Tax Effects of Primary HTML 81K
Difference (Tables)
133: R47 Income Taxes Gross Activity of Unrecognized Tax HTML 60K
Benefits Related to Uncertain Tax Positions
(Tables)
73: R48 Commitments and Contingencies (Tables) HTML 78K
27: R49 Fair Value Accounting (Tables) HTML 364K
39: R50 Regulatory Capital Requirements (Tables) HTML 107K
52: R51 Employee Benefit Plan (Tables) HTML 93K
147: R52 Related Parties (Tables) HTML 55K
94: R53 Parent Company (Tables) HTML 125K
40: R54 Segments (Tables) HTML 565K
53: R55 Quarterly Financial Data (Tables) HTML 132K
148: R56 Summary of Significant Accounting Policies - HTML 46K
Additional Information (Detail)
95: R57 Investment Securities - Carrying Amounts and Fair HTML 229K
Values of Investment Securities (Detail)
38: R58 Investment Securities - Additional Information HTML 54K
(Detail)
54: R59 Investment Securities - Unrealized Losses and Fair HTML 108K
Value of Investment Securities in Continuous
Unrealized Loss Position (Detail)
124: R60 Investment Securities - Amortized Cost and Fair HTML 102K
Value of Investment Securities by Contractual
Maturities (Detail)
111: R61 Investment Securities - Investment Securities by HTML 187K
Credit Rating Type (Detail)
30: R62 Investment Securities - Investment Securities by HTML 43K
Credit Rating Type Parenthetical (Detail)
81: R63 Investment Securities - Gross Gains and (Losses) HTML 55K
on Sales of Investments (Detail)
127: R64 Loans, Leases and Allowance for Credit Losses - HTML 74K
Schedule of Held for Investment Loan Portfolio
Composition of Loans, Leases and Allowance for
Credit Losses (Detail)
114: R65 Loans, Leases and Allowance for Credit Losses - HTML 96K
Contractual Aging of Loan Portfolio by Class of
Loans Including Loans Held for Sale and Excluding
Deferred Fees/Costs (Detail)
34: R66 Loans, Leases and Allowance for Credit Losses - HTML 223K
Summary of Recorded Investment in Nonaccrual Loans
and Loans Past Due 90 Days Still Accruing Interest
by Loan Class (Detail)
84: R67 Loans, Leases and Allowance for Credit Losses - HTML 93K
Additional Information (Detail)
131: R68 Loans, Leases and Allowance for Credit Losses - HTML 83K
Loans by Risk Rating (Detail)
109: R69 Loans, Leases and Allowance for Credit Losses - HTML 54K
Recorded Investment in Loans Classified as
Impaired (Detail)
89: R70 Loans, Leases and Allowance for Credit Losses - HTML 66K
Impaired Loans by Loan Class (Detail)
146: R71 Loans, Leases and Allowance for Credit Losses - HTML 47K
Schedule of Average Investment in Impaired Loans
and Income Recognized on Impaired Loans (Detail)
58: R72 Loans, Leases and Allowance for Credit Losses - HTML 69K
Average Investment in Impaired Loans by Loan Class
(Detail)
46: R73 Loans, Leases and Allowance for Credit Losses - HTML 65K
Interest Income on Impaired Loans by Loan Class
(Detail)
86: R74 Loans, Leases and Allowance for Credit Losses - HTML 55K
Tabular Disclosure of Nonperforming Assets
(Detail)
143: R75 Loans, Leases and Allowance for Credit Losses - HTML 63K
Changes in Accretable Discount for Loans Purchased
with Credit Quality Deterioration (Detail)
55: R76 Loans, Leases and Allowance for Credit Losses - HTML 90K
Allowances for Credit Losses (Detail)
43: R77 Loans, Leases and Allowance for Credit Losses - HTML 144K
Summary of Impairment Method Information Related
to Loans and Allowance for Credit Losses (Detail)
91: R78 Loans, Leases and Allowance for Credit Losses - HTML 95K
Troubled Debt Restructured Loans by Loan Class
(Detail)
138: R79 Loans, Leases and Allowance for Credit Losses - HTML 72K
Troubled Debt Restructured Loans by Class for
Which There was Payment Default (Detail)
88: R80 Loans, Leases and Allowance for Credit Losses - HTML 76K
Summary of Aggregate Activity in Loans (Detail)
145: R81 Loans, Leases and Allowance for Credit Losses Loan HTML 59K
Purchases and Sales (Details) (Details)
57: R82 Premises and Equipment (Details) HTML 64K
45: R83 Leases (Details) HTML 84K
87: R84 Goodwill and Other Intangible Assets (Details) HTML 64K
144: R85 Deposits (Details) HTML 78K
56: R86 Other Borrowings - Company's Borrowings (Detail) HTML 60K
44: R87 Other Borrowings - Additional Information (Detail) HTML 57K
90: R88 Qualifying Debt Subordinated Debt Details HTML 60K
(Details)
137: R89 Qualifying Debt Junior Subordinated Debt (Details) HTML 82K
125: R90 Qualifying Debt Supplemental Schedule - Adoption HTML 79K
of ASU 2016-01 (Details)
112: R91 Stockholders' Equity - Additional Information HTML 83K
(Detail)
31: R92 Stockholders' Equity - Summary of Unvested Shares HTML 78K
of Restricted Stock and Changes (Detail)
82: R93 Stockholders' Equity Share-Based Compensation - HTML 64K
Stock Options (Details)
126: R94 Stockholders' Equity Treasury shares (Details) HTML 48K
113: R95 Stockholders' Equity Common Stock Repurchase HTML 53K
(Details)
32: R96 Stockholders' Equity Dividend (Details) HTML 45K
83: R97 Accumulated Other Comprehensive Income - Summary HTML 80K
of Changes in Accumulated Other Comprehensive
Income (Detail)
132: R98 Accumulated Other Comprehensive Income - Schedule HTML 56K
of Reclassifications Out of Accumulated Other
Comprehensive Income (Detail)
110: R99 Derivatives and Hedging Fair Value of Derivative HTML 83K
Contracts (Detail)
129: R100 Derivatives and Hedging Largest Exposure to HTML 57K
Individual Counterparty (Detail)
107: R101 Derivatives and Hedging Additional Information HTML 102K
(Detail)
35: R102 Earnings per Share (Details) HTML 70K
79: R103 Income Taxes Provision for Income Tax (Details) HTML 58K
130: R104 Income Taxes Reconciliation between Statutory HTML 77K
Federal Income Tax and Company's Effective Tax
Rate (Details)
108: R105 Income Taxes - Additional Information (Detail) HTML 70K
36: R106 Income Taxes Income Taxes - Cumulative Tax Effects HTML 101K
of Primary Differences (Details)
80: R107 Income Taxes - Low Income Housing Tax Credit HTML 52K
(Details)
128: R108 Income Taxes Gross Activity of Unrecognized Tax HTML 69K
Benefits Related to Uncertain Tax Positions
(Details)
115: R109 Commitments and Contingencies - Additional HTML 59K
Information (Detail)
93: R110 Commitments and Contingencies - Summary of HTML 66K
Contractual Amounts for Unfunded Commitments and
Letters of Credit (Detail)
140: R111 Commitments and Contingencies - Contractual HTML 63K
Commitments for Lines and Letters of Credit by
Maturity (Detail)
60: R112 Commitments and Contingencies Concentration of HTML 43K
Lending Activities (Details)
42: R113 Fair Value Accounting - Gains and Losses from Fair HTML 50K
Value Changes Included in Consolidated Statement
of Operations (Detail)
92: R114 Fair Value Accounting - Fair Value of Assets and HTML 157K
Liabilities (Detail)
139: R115 Fair Value Accounting - Change in Level 3 HTML 109K
Liabilities Measured at Fair Value on Recurring
Basis (Detail)
59: R116 Fair Value Accounting - Assets Measured at Fair HTML 81K
Value on Nonrecurring Basis (Detail)
41: R117 Fair Value Accounting - Estimated Fair Value of HTML 157K
Financial Instruments (Detail)
85: R118 Fair Value Accounting - Additional Information HTML 84K
(Detail)
141: R119 Fair Value Accounting Additional Details (Details) HTML 44K
75: R120 Regulatory Capital Requirements - Summary of HTML 91K
Actual Capital Amount and Ratio (Detail)
29: R121 Employee Benefit Plan (Details) HTML 60K
117: R122 Employee Benefit Plan Accumulated Benefit HTML 64K
Obligation and Funded Status of SERP (Details)
136: R123 Employee Benefit Plan Net Periodic Benefit Cost HTML 66K
(Details)
74: R124 Related Parties (Details) HTML 66K
28: R125 Parent Company Parent Company Balance Sheet HTML 86K
(Details)
116: R126 Parent Company Parent Company Condensed Income HTML 87K
Statement (Details)
135: R127 Parent Company Parent Company Cash Flows (Details) HTML 110K
76: R128 Segments - Operating Segment Information (Detail) HTML 398K
23: R129 Revenue from Contracts with Customers (Details) HTML 63K
37: R130 Quarterly Financial Data (Details) HTML 92K
64: R9999 Uncategorized Items - wal1231201910-k.htm HTML 56K
33: XML IDEA XML File -- Filing Summary XML 289K
25: XML XBRL Instance -- wal1231201910-k_htm XML 11.81M
142: EXCEL IDEA Workbook of Financial Reports XLSX 235K
14: EX-101.CAL XBRL Calculations -- wal-20191231_cal XML 451K
15: EX-101.DEF XBRL Definitions -- wal-20191231_def XML 2.39M
16: EX-101.LAB XBRL Labels -- wal-20191231_lab XML 3.37M
17: EX-101.PRE XBRL Presentations -- wal-20191231_pre XML 2.81M
13: EX-101.SCH XBRL Schema -- wal-20191231 XSD 341K
106: JSON XBRL Instance as JSON Data -- MetaLinks 712± 1.18M
98: ZIP XBRL Zipped Folder -- 0001212545-20-000104-xbrl Zip 960K
‘EXCEL’ — IDEA Workbook of Financial Reports
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