gbci: the income statement

MyFinsight

GLACIER BANCORP, INC. (GBCI)

For the quarter ending 2025-06-30, GBCI made $341,059K in revenue. $52,781K in net income. Net profit margin of 15.48%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Federal and state income tax expense	12,393
Other income	3,199
Gain on sale of loans	4,273
(loss) gain on sale of securities	-
Service charges and other fees	20,405
Miscellaneous loan fees and charges	5,067
Total non-interest income	32,944
Other expenses	24,432
Occupancy and equipment	12,558
Compensation and employee benefits	94,355
Data processing	9,883
Other real estate owned and foreclosed assets	26
Intangibles amortization	3,624
Advertising and promotions	4,394
Regulatory assessments and insurance	5,847
Total non-interest expense	155,119
Provision for credit losses	20,267
Securities sold under agreements to repurchase	14,109
Other borrowed funds	400
Subordinated debentures	2,615
Deposits	65,569
Frb bank term funding	-
Federal home loan bank advances	17,806
Total interest expense	100,499
Consumer and other loans	23,790
Residential real estate loans	25,361
Commercial loans	214,816
Investment securities	44,148
Total interest income	308,115
Net interest income	207,616
Net interest income after provision for credit losses	187,349
Income before income taxes	65,174
Net income	52,781

Average outstanding shares - basic (in shares)	116,890,776
Average outstanding shares - diluted (in shares)	116,918,290
Basic earnings per share (in dollars per share)	0.45
Diluted earnings per share (in dollars per share)	0.45

Unit: Thousand (K) dollars (except for numbers of shares and EPS)