For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Investment securities | 45,126 | 52,886* | 45,348 | 44,148 |
| Residential real estate loans | 33,708 | 33,591* | 26,335 | 25,361 |
| Commercial loans | 258,616 | 235,257* | 228,363 | 214,816 |
| Consumer and other loans | 24,887 | 24,389* | 24,957 | 23,790 |
| Total interest income | 362,337 | 346,122* | 325,003 | 308,115 |
| Deposits | 72,251 | 74,815* | 67,346 | 65,569 |
| Frb bank term funding | - | 0* | 0 | 0 |
| Securities sold under agreements to repurchase | 13,619 | 13,950* | 14,706 | 14,109 |
| Federal home loan bank advances | 4,226 | 14,137* | 14,271 | 17,806 |
| Other borrowed funds | 443 | 755* | 385 | 400 |
| Subordinated debentures | 3,121 | 2,918* | 2,916 | 2,615 |
| Total interest expense | 93,660 | 106,573* | 99,624 | 100,499 |
| Net interest income | 268,677 | 239,549* | 225,379 | 207,616 |
| Provision for credit losses | 6,064 | 29,516* | 7,656 | 20,267 |
| Net interest income after provision for credit losses | 262,613 | 210,033* | 217,723 | 187,349 |
| Deposit service charges and other fees | 15,265 | 22,273* | 21,460 | 20,405 |
| Payment services | 11,368 | - | - | - |
| Miscellaneous loan fees and charges | 2,279 | 5,158* | 5,123 | 5,067 |
| Gain on sale of loans | 5,108 | 4,255* | 5,027 | 4,273 |
| Gain (loss) on sale of securities | 0 | 0* | 0 | 0 |
| Other income | 4,062 | 7,256* | 3,742 | 3,199 |
| Total non-interest income | 38,082 | 38,941* | 35,352 | 32,944 |
| Compensation and employee benefits | 115,770 | 107,016* | 96,498 | 94,355 |
| Occupancy and equipment | 15,682 | 16,926* | 13,236 | 12,558 |
| Advertising and promotions | 5,256 | 4,246* | 4,620 | 4,394 |
| Data processing | 13,273 | 11,969* | 10,634 | 9,883 |
| Other real estate owned and foreclosed assets | 206 | 159* | 63 | 26 |
| Regulatory assessments and insurance | 6,403 | 5,206* | 5,799 | 5,847 |
| Intangibles amortization | 4,799 | 4,732* | 3,813 | 3,624 |
| Other expenses | 39,140 | 34,172* | 33,120 | 24,432 |
| Total non-interest expense | 200,529 | 184,424* | 167,783 | 155,119 |
| Income before income taxes | 100,166 | 64,550* | 85,292 | 65,174 |
| Federal and state income tax expense | 18,022 | 6,543* | 17,392 | 12,393 |
| Net income | 82,144 | 58,007 | 67,900 | 52,781 |
| Basic EPS | 0.63 | 0.468 | 0.57 | 0.45 |
| Diluted EPS | 0.63 | 0.467 | 0.57 | 0.45 |
| Basic Average Shares | 130,052,858 | 123,816,674 | 118,552,231 | 116,890,776 |
| Diluted Average Shares | 130,242,765 | 124,258,444 | 118,628,434 | 116,918,290 |
GLACIER BANCORP, INC. (GBCI)
GLACIER BANCORP, INC. (GBCI)