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For the year ending 2025-12-31.

Income Overview

Net Income
$550,000K
EPS
$2.3
Unit: Thousand (K) dollars

Income Statement
2025-12-31
2024-12-31
Revenue from contract with customer-Total Service Chargeson Deposits
84,000 -
Revenue from contract with customer-Card Based Fees
58,000 -
Revenue from contract with customer-Investment Advisory Management And Administrative Service
35,000 -
Residential mortgage banking revenue, net
31,000 24,108
Gain on investment securities, net
6,000 24
(loss) gain on equity securities, net
--392
Gain (loss) on loan and lease sales, net
1,000 -2,853
Gain (loss) on certain loans held for investment, at fair value
11,000 -
Revenue from contract with customer
-148,814
Bank-owned life insurance income
25,000 18,760
Other income
47,000 22,505
Total non-interest income
298,000 210,966
Interest and fees on loans and leases
2,458,000 2,320,364
Taxable
340,000 305,173
Exempt from federal income tax
34,000 27,515
Dividends
13,000 11,961
Interest on temporary investments and interest-bearing deposits
71,000 90,227
Total interest income
2,916,000 2,755,240
Interest on deposits
747,000 802,806
Interest on securities sold under agreement to repurchase and federal funds purchased
4,000 4,873
Interest on borrowings
128,000 190,241
Interest on junior and other subordinated debentures
34,000 38,918
Total interest expense
913,000 1,036,838
Net interest income
2,003,000 1,718,402
Provision for credit losses
150,000 105,924
Net interest income after provision for credit losses
1,853,000 1,612,478
Salaries and employee benefits
672,000 588,830
Occupancy and equipment, net
216,000 182,372
Communications
14,000 13,871
Marketing
15,000 11,036
Services
57,000 57,614
Deposit costs
24,000 -
Fdic assessments
28,000 41,577
Intangible amortization
127,000 119,431
Merger and restructuring expense
148,000 23,713
Legal settlement
-55,000 -
Other expenses
67,000 66,250
Total non-interest expense
1,423,000 1,104,694
Income before provision for income taxes
728,000 718,750
Provision for income taxes
178,000 185,075
Net income
550,000 533,675
Basic EPS
2.31 2.56
Diluted EPS
2.3 2.55
Basic Average Shares
238,022,000 208,463,000
Diluted Average Shares
239,121,000 209,337,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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Income Statement

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Interest and fees on loansand leases$2,458,000K (5.93%↑ Y/Y)Taxable$340,000K (11.41%↑ Y/Y)Interest on temporaryinvestments and...$71,000K (-21.31%↓ Y/Y)Exempt from federalincome tax$34,000K (23.57%↑ Y/Y)Dividends$13,000K (8.69%↑ Y/Y)Total interest income$2,916,000K (5.83%↑ Y/Y)Net interest income$2,003,000K (16.56%↑ Y/Y)Revenue from contractwith customer-Total...$84,000K Revenue from contractwith customer-Card...$58,000K Other income$47,000K (108.84%↑ Y/Y)Revenue from contractwith...$35,000K Residential mortgagebanking revenue, net$31,000K (28.59%↑ Y/Y)Bank-owned life insuranceincome$25,000K (33.26%↑ Y/Y)Gain (loss) oncertain loans held for...$11,000K Gain on investmentsecurities, net$6,000K (24900.00%↑ Y/Y)Gain (loss) on loanand lease sales, net$1,000K (135.05%↑ Y/Y)Total interestexpense$913,000K (-11.94%↓ Y/Y)Net interest incomeafter provision for...$1,853,000K (14.92%↑ Y/Y)Total non-interestincome$298,000K (41.25%↑ Y/Y)Provision for creditlosses$150,000K (41.61%↑ Y/Y)Interest on deposits$747,000K (-6.95%↓ Y/Y)Interest on borrowings$128,000K (-32.72%↓ Y/Y)Interest on junior andother subordinated...$34,000K (-12.64%↓ Y/Y)Interest on securitiessold under agreement...$4,000K (-17.92%↓ Y/Y)Income beforeprovision for income taxes$728,000K (1.29%↑ Y/Y)Total non-interestexpense$1,423,000K (28.81%↑ Y/Y)Net income$550,000K (3.06%↑ Y/Y)Provision for income taxes$178,000K (-3.82%↓ Y/Y)Salaries and employeebenefits$672,000K (14.12%↑ Y/Y)Occupancy and equipment,net$216,000K (18.44%↑ Y/Y)Merger andrestructuring expense$148,000K (524.13%↑ Y/Y)Intangible amortization$127,000K (6.34%↑ Y/Y)Other expenses$67,000K (1.13%↑ Y/Y)Services$57,000K (-1.07%↓ Y/Y)Legal settlement-$55,000K Fdic assessments$28,000K (-32.66%↓ Y/Y)Deposit costs$24,000K Marketing$15,000K (35.92%↑ Y/Y)Communications$14,000K (0.93%↑ Y/Y)

COLUMBIA BANKING SYSTEM, INC. (COLB)

COLUMBIA BANKING SYSTEM, INC. (COLB)