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For the quarter ending 2026-03-31, GBCI has $31,734,082K in assets. $27,485,583K in debts.

Balance Sheets Overview

Debt to Asset Ratio
86.61%
Unit: Thousand (K) dollars
Assets Breakdown
    • Loans receivable
    • Debt securities, available-for-s...
    • Debt securities, held-to-maturit...
    • Others
Liabilities Breakdown
    • Interest bearing deposits
    • Non-interest bearing deposits
    • Paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash on hand and in banks
350,801 321,526 312,506 375,398
Interest bearing cash deposits
1,034,436 913,735 541,738 540,109
Cash and cash equivalents
1,385,237 1,235,261 854,244 915,507
Debt securities, available-for-sale
3,585,531 4,007,512 3,916,189 4,024,980
Gross unrealized gains-USGovernment Agencies Debt Securities
-0 0 -
Gross unrealized losses-USGovernment Agencies Debt Securities
-24,129 29,842 -
Fair value-USGovernment Agencies Debt Securities
-841,567 834,273 -
Gross unrealized gains-USStates And Political Subdivisions
-1,341 1,025 -
Gross unrealized losses-USStates And Political Subdivisions
-175,623 203,383 -
Fair value-USStates And Political Subdivisions
-1,413,391 1,390,757 -
Gross unrealized gains-Residential Mortgage Backed Securities
-224 120 -
Gross unrealized losses-Residential Mortgage Backed Securities
-31,913 34,180 -
Fair value-Residential Mortgage Backed Securities
-625,158 664,611 -
Debt securities, held-to-maturity
3,058,662 3,110,216 3,155,901 3,206,133
Total debt securities
6,644,193 7,117,728 7,072,090 7,231,113
Loans held for sale, at fair value
41,652 39,186 42,668 47,738
Loans receivable
21,033,663 20,927,796 18,790,986 18,532,740
Allowance for credit losses
255,771 255,319 229,077 226,799
Loans receivable, net
20,777,892 20,672,477 18,561,909 18,305,941
Premises and equipment, net
492,031 486,184 427,271 426,801
Right-of-use assets, net
76,344 75,574 54,502 56,525
Other real estate owned and foreclosed assets
1,610 411 1,413 1,879
Accrued interest receivable
122,795 120,092 120,257 108,286
Deferred tax asset, net
103,863 101,337 99,702 114,528
Intangibles, net
100,470 105,269 61,135 64,949
Goodwill
1,378,283 1,378,283 1,121,401 1,121,401
Federal home loan bank stock, at cost
21,524 42,764 61,362 76,990
Bank-owned life insurance
236,540 235,090 191,996 191,623
Other assets
351,648 368,407 345,677 341,702
Total assets
31,734,082 31,978,063 29,015,627 29,004,983
Non-interest bearing deposits
7,427,280 7,314,779 6,674,441 6,593,728
Interest bearing deposits
17,314,591 17,276,317 15,196,508 15,034,774
Securities sold under agreements to repurchase
2,085,623 2,084,113 2,004,286 1,976,228
Federal home loan bank advances
0 440,000 895,022 1,255,088
Other borrowed funds
51,564 51,473 59,779 62,366
Finance lease liabilities
31,209 28,808 18,401 19,405
Subordinated debentures
188,032 187,492 157,379 157,127
Accrued interest payable
30,512 32,786 27,733 27,973
Operating lease liabilities
51,457 52,869 41,367 42,274
Other liabilities
305,315 295,605 332,423 303,756
Total liabilities
27,485,583 27,764,242 25,407,339 25,472,719
Common stock, 0.01 par value per share, 234,000,000 shares authorized at march31, 2026 and december31, 2025, respectively
1,301 1,300 1,186 1,186
Paid-in capital
3,224,619 3,220,064 2,657,469 2,655,894
Retained earnings
1,198,628 1,159,567 1,142,523 1,113,839
Accumulated other comprehensive loss
-176,049 -167,110 -192,890 -238,655
Total stockholders equity
4,248,499 4,213,821 3,608,288 3,532,264
Total liabilities and stockholders equity
31,734,082 31,978,063 29,015,627 29,004,983
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Loans receivable$21,033,663K Debt securities,available-for-sale$3,585,531K Debt securities,held-to-maturity$3,058,662K Interest bearing cashdeposits$1,034,436K Cash on hand and inbanks$350,801K Loans receivable, net$20,777,892K Total debt securities$6,644,193K Cash and cashequivalents$1,385,237K Goodwill$1,378,283K Premises and equipment,net$492,031K Other assets$351,648K Bank-owned life insurance$236,540K Accrued interestreceivable$122,795K Deferred tax asset, net$103,863K Intangibles, net$100,470K Right-of-use assets, net$76,344K Loans held for sale, atfair value$41,652K Federal home loan bankstock, at cost$21,524K Other real estateowned and foreclosed...$1,610K Allowance for creditlosses$255,771K Total assets$31,734,082K Total liabilities andstockholders equity$31,734,082K Total liabilities$27,485,583K Total stockholdersequity$4,248,499K Accumulated othercomprehensive loss-$176,049K Interest bearingdeposits$17,314,591K Non-interest bearingdeposits$7,427,280K Securities sold underagreements to repurchase$2,085,623K Other liabilities$305,315K Subordinated debentures$188,032K Other borrowed funds$51,564K Operating leaseliabilities$51,457K Finance leaseliabilities$31,209K Accrued interestpayable$30,512K Paid-in capital$3,224,619K Retained earnings$1,198,628K Common stock, 0.01 parvalue per share,...$1,301K

GLACIER BANCORP, INC. (GBCI)

GLACIER BANCORP, INC. (GBCI)