Columbia Banking System, Inc. (COLB) - Quarterly Balance Statement

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COLB
Financials

24.47 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,064.067	1,870.555	2,097.666	2,059.346	2,195.62	2,162.534	2,403.695	3,407.216	3,635.185	1,294.643	1,553.859	1,002.581	2,665.436	2,761.621	3,744.589	3,085.811	3,241.181	2,573.181	2,219.727	2,264.274	1,657.716	1,362.756	1,191.444	1,033.791	902.808	622.637	879.259	803.012	569.189	634.28	845.566	615.964	684.646	1,449.432	1,466.441	905.363	912.92	773.725	957.616	879.947	1,380.874	1,605.171	1,443.71	840.42	1,085.108	790.423	697.091	804.994	718.188	543.787	496.07	663.246	537.67	598.766	919.165	615.254	639.963	1,004.125	1,064.04	961.284	1,021.814	605.413	370.985	132.316	206.6	204.676	161.282	194.458	173.472	188.782	148.434	182.739	228.863	169.769	151.334	176.983	120.615	151.521	143.138	127.286	130.1	94.561	119.603	95.678	103.882	109.506	97.877	184.262	105.701	101.892	100.222	91.823	86.311	81.635	114.56	112.837	67.157	95.161	52.943	58.193	43.021	63.51	36.7	29.4	24.3	76.4	92.5	83.9	74.8	75.7	62.7	40.8	55.6	70.2	49.3	32.7	40.1	30.9	23.9	16.3	17.1	13.7	16.6	15.7	19.8	16.3	30.7	9.2	6.2	12.1	7.5	8.8	4
Short Term Investments Numbers are in millions	263.74	211.457	8,676.807	8,503	8,616.545	8,829.87	8,503.986	8,998.428	9,249.6	3,196.166	3,136.391	3,416.707	3,638.08	3,870.435	3,723.171	3,473.95	3,167.825	2,932.558	2,898.7	2,865.69	2,890.475	2,814.682	2,842.076	2,698.398	2,894.778	2,977.108	2,864.394	2,854.398	2,947.414	3,065.769	3,047.358	3,132.566	3,243.408	2,701.22	2,520.037	2,482.072	2,542.535	2,522.539	2,482.478	2,557.245	2,535.121	2,298.555	2,400.061	2,588.969	1,701.73	1,790.978	1,910.082	2,083.755	2,396.617	2,625.229	0	0	0	3,168.578	0	0	0	0	0	0	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,327.807	2,082.012	10,774.473	10,562.346	10,812.165	10,987.304	10,903.146	12,380.973	12,884.785	4,490.809	4,690.25	4,419.288	6,303.516	6,632.056	7,467.76	6,559.761	6,380.775	5,505.739	5,118.427	5,129.964	4,548.191	4,177.438	4,033.52	3,732.189	3,797.586	3,599.745	3,743.653	3,657.41	3,516.603	3,700.049	3,892.924	3,748.53	3,928.054	4,150.652	3,986.478	3,387.435	3,455.455	3,296.264	3,440.094	3,437.192	3,915.995	3,903.726	3,843.771	3,429.389	2,786.838	2,581.401	2,607.173	2,888.749	3,114.805	3,169.016	496.606	663.776	538.321	3,767.344	919.717	615.882	639.963	1,004.125	1,064.04	970.58	1,022.414	605.413	370.985	132.316	206.6	204.676	161.282	194.458	173.472	188.782	148.434	182.739	228.863	169.769	151.334	176.983	120.615	151.521	143.138	127.286	130.1	94.561	119.603	95.678	103.882	109.506	97.877	184.262	105.701	101.892	100.222	91.823	86.311	81.635	114.56	112.837	67.157	95.161	52.943	58.193	43.021	63.51	36.7	29.4	24.3	76.4	92.5	83.9	74.8	75.7	62.7	40.8	55.6	70.2	49.3	32.7	40.1	30.9	23.9	16.3	17.1	13.7	16.6	15.7	19.8	16.3	30.7	9.2	6.2	12.1	7.5	8.8	4
Net Receivables Numbers are in millions	1,644.052	1,660.835	1,670.427	1,701.943	1,706.759	1,729.512	1,728.991	1,740.037	1,746.267	1,706.172	1,669.817	1,576.144	1,484.252	1,584.9	1,457.248	1,437.372	1,420.977	1,574.323	1,496.65	1,522.369	1,492.762	1,562.388	1,485.753	1,449.579	1,378.686	1,413.65	1,282.128	1,265.843	1,228.709	1,254.462	1,137.732	1,082.651	1,000.376	1,019.028	927.857	884.506	791.798	792.711	679.033	630.695	570.492	590.12	492.221	463.784	388.418	400.976	335.58	0	0	83.733	16.587	15.56	16.037	71.842	17.428	14.01	12.889	11.164	11.441	15.167	16.236	10.335	11.185	10.474	11.388	11.646	12.98	12.289	14.2	14.622	16.292	13.349	13.837	12.549	13.684	11.541	11.989	11.671	10.46	10.407	10.124	9.582	0	0	0	55.306	0	0	0	32.512	0	0	0	0	0	0	0	7.98	2.72	1.139	2.703	8.489	2.5	2.3	2.3	6.4	6.2	5.6	5.6	5	4.3	3.9	3.5	3.3	2.8	2.9	2.5	2.5	2.3	2.2	1.9	1.7	1.4	1.3	1.2	1.2	1.1	1.1	1.1	1	0	1.2	1.2
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,437.25	-1,402.701	-1,331.851	-1,284.832	-1,233.652	-1,222.738	-1,186.914	-1,126.622	-1,101.569	-1,051.795	-969.031	-920.514	-896.251	-854.768	-762.494	-701.284	-648.547	-603.212	-541.404	-495.312	-466.927	-441.601	-364.818	-382.092	-311.466	0	0	-38.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	2,105.17	0	2,196.634	0	0	0	399.853	0	0	0	915.489	0	0	0	30.89	0	0	0	31.456	0	0	0	26.403	0	0	0	21.047	0	0	0	19.013	0	0	0	15.021	0	0	0	44.031	0	0	0	8.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	294.4	272.5	252.2	225.7	210.6	175	153.2	0	0	0	0	0
Total Current Assets Numbers are in millions	3,971.859	3,742.847	12,444.9	12,264.289	12,518.924	12,716.816	12,632.137	14,121.01	14,631.052	6,240.185	6,360.067	5,995.432	7,787.768	8,251.331	8,925.008	7,997.133	7,829.983	7,110.952	6,615.077	6,652.333	6,040.953	5,771.282	5,519.273	5,181.768	5,176.272	5,039.798	5,025.781	4,923.253	4,745.312	4,975.558	5,030.656	4,831.181	4,928.43	5,188.693	4,914.335	4,271.941	4,247.253	4,103.996	4,119.127	4,067.887	4,486.487	4,537.877	4,335.992	3,893.173	3,175.256	2,990.678	2,607.173	2,888.749	3,114.805	3,252.749	496.606	663.776	538.321	3,839.186	919.717	615.882	639.963	1,004.125	1,064.04	970.58	1,022.414	605.413	370.985	132.316	206.6	204.676	161.282	194.458	173.472	188.782	148.434	182.739	228.863	169.769	151.334	176.983	120.615	151.521	143.138	127.286	130.1	94.561	119.603	95.678	103.882	164.812	97.877	184.262	105.701	134.404	100.222	91.823	86.311	81.635	114.56	112.837	67.157	103.141	55.663	59.333	45.724	71.999	39.2	31.7	26.6	82.8	98.7	89.5	80.4	80.7	67	44.7	59.1	73.5	52.1	35.6	42.6	33.4	26.2	18.5	19	309.8	290.5	269.2	246.7	228.1	206.8	163.5	7.3	13.1	7.5	10	5.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	451.622	459.897	444.331	446.12	450.702	454.781	452.075	487.953	502.486	254.614	247.034	252.445	254.702	253.491	261.003	267.576	277.214	282.987	292.425	303.528	310.875	312.178	311.578	323.037	327.402	227.423	237.456	245.954	259.354	269.182	276.316	288.853	293.133	303.882	306.287	312.647	322.822	328.734	330.306	331.208	322.925	317.834	314.364	310.407	180.199	177.68	173.876	170.145	161.911	162.667	154.288	154.956	153.557	152.366	146.887	145.192	139.539	136.599	133.728	128.586	101.686	103.266	101.883	103.553	103.712	104.694	105.341	104.861	104.505	106.267	107.189	108.656	100.189	101.83	99.251	100.04	88.857	88.865	88.577	88.321	87.073	85.681	94.928	68.526	67.504	63.328	63.56	62.853	61.339	58.585	40.623	39.264	39.31	38.871	20.483	20.241	19.486	33.596	10.287	9.55	9.616	17.217	8.7	8.1	7.4	37.1	35.5	32.6	29	27.2	20.4	19.7	18.7	15.2	13.9	13.5	13.4	13.7	13.4	12.6	10.8	9	8.8	8.8	8.4	7.4	6.8	4.8	4.7	4.7	4.5	4.3	4.1
Goodwill Numbers are in millions	1,029.234	1,029.234	1,029.234	1,029.234	1,029.234	1,029.234	1,029.234	1,029.234	1,030.142	0	0	0	0	0	0	0	2.715	2.715	2.715	2.715	2.715	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.651	1,787.793	1,788.64	1,788.64	1,788.64	1,786.225	1,785.407	1,779.732	775.488	764.305	0	0	0	668.172	0	0	0	656.079	0	0	0	0	0	0	0	0	0	0	0	0	95.519	96.116	95.981	96.011	93.737	29.723	0	29.723	29.723	29.723	29.723	0	29.723	29.723	29.723	29.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	561.932	592.606	615.222	652.397	682.032	712.922	754.523	839.691	881.115	189.762	201.941	186.347	173.622	132.455	115.804	113.799	112.643	106.267	107.854	112.209	111.445	133.356	171.133	160.935	181.506	192.989	200.544	193.264	193.349	183.281	173.044	175.34	177.541	179.859	153.199	152.715	160.12	177.325	173.128	178.326	170.292	173.992	178.56	177.13	49.22	60.143	819.947	721.163	716.222	44.587	698.093	697.307	696.22	39.329	695.06	696.021	696.527	696.423	694.347	699.342	692.883	652.259	653.311	653.711	765.2	766.038	6.179	6.458	6.754	678.983	682.947	747.953	687.378	659.722	661.426	664.616	389.636	0	388.065	386.617	389.146	389.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,591.166	1,621.84	1,644.456	1,681.631	1,711.266	1,742.156	1,783.757	1,868.925	1,911.257	189.762	201.941	186.347	173.622	132.455	115.804	113.799	115.358	108.982	110.569	114.924	114.16	1,921.007	1,958.784	1,948.586	1,969.157	1,980.64	1,988.195	1,980.915	1,981	1,970.932	1,960.695	1,962.991	1,965.192	1,967.51	1,940.85	1,940.366	1,947.771	1,965.118	1,961.768	1,966.966	1,958.932	1,960.217	1,963.967	1,956.862	824.708	824.448	819.947	721.163	716.222	712.759	698.093	697.307	696.22	695.408	695.06	696.021	696.527	696.423	694.347	699.342	692.883	652.259	653.311	653.711	765.2	766.038	770.99	773.314	771.915	774.994	776.684	777.676	687.378	689.445	691.149	694.339	419.359	419.393	417.788	416.34	418.869	419.614	409.516	159.575	159.661	170.193	160.012	160.547	161.181	160.967	26.105	33.185	32.16	30.717	10.72	10.964	11.208	11.113	3.435	0	0	10.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	43,674.003	43,810.364	35,561.315	35,725.107	35,647.961	35,381.578	35,161.342	35,167.041	35,055.851	24,325.162	23,778.168	22,902.296	21,634.557	21,465.54	20,691.968	20,940.507	20,890.806	21,203.144	21,354.591	21,482.841	20,032.834	20,333.958	20,301.859	19,779.142	19,189.546	19,249.394	18,783.542	18,729.62	18,310.648	18,020.935	17,821.902	17,556.991	17,069.164	16,877.403	16,900.428	16,896.755	16,697.331	16,432.763	15,981.482	15,640.942	15,269.801	15,023.97	14,922.501	14,900.663	7,356.815	7,420.354	7,661.052	7,298.075	7,165.643	7,408.076	9,809.313	9,622.966	9,674.53	6,551.682	5,381.444	3,844.31	9,618.668	3,113.903	9,092.416	8,457.188	8,240.73	7,727.002	7,846.213	7,520.136	7,470.483	7,312.388	7,087.072	7,074.128	7,072.199	7,059.1	6,976.907	6,872.342	6,143.388	6,207.653	6,083.773	6,033.889	4,721.383	4,577.585	4,410.353	4,244.887	4,223.999	4,155.903	4,186.227	2,751.011	2,598.546	2,532.549	2,416.072	2,283.893	2,219.17	2,172.137	1,366.449	1,255.044	1,247.785	1,227.163	711.524	667.232	647.707	995.102	343.448	332.822	332.747	592.825	301.4	289.9	280.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	311.192	359.425	286.432	361.773	356.031	347.203	469.841	362.88	351.229	132.823	128.12	70.134	39.051	0	8.402	0	10.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.464	34.322	27.587	63.038	108.865	138.082	149.32	181.245	198.778	230.442	250.91	259.993	11.393	16.627	0	0	0	3.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,519.424	1,582.024	1,527.165	1,568.563	1,539.122	1,531.062	1,494.663	1,584.287	1,542.351	706.093	756.63	729.04	747.426	538.119	889.294	965.95	912.414	529.11	1,064.779	1,091.622	1,041.56	508.384	839.361	753.542	693.248	442.526	580.093	600.859	579.329	443.84	606.094	617.768	597.075	441.309	654.727	647.76	611.644	437.688	620.301	605.083	716.235	539.563	700.325	721.131	290.355	206.325	307.249	314.076	332.829	255.664	370.664	382.892	390.55	324.216	4,629.775	6,158.287	456.031	6,717.66	548.44	571.572	453.289	293.432	231.954	246.961	236.538	209.754	202.948	199.228	233.801	210.91	216.597	203.145	178.22	175.539	173.341	174.692	125.63	123.275	126.526	161.781	121.613	117.276	136.187	78.501	68.19	32.933	73.674	55.502	98.524	29.871	53.556	70.395	31.606	50.325	14.633	15.289	51.679	16.198	6.023	9.373	7.688	4.72	3.6	3.5	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.4	0.4	0.4	0.4	0.4	0.3	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	47,547.407	47,833.55	39,463.699	39,783.194	39,705.082	39,456.78	39,361.678	39,471.086	39,363.174	25,608.454	25,111.893	24,140.262	22,849.358	22,389.605	21,966.471	22,287.832	22,206.697	22,124.223	22,822.364	22,992.915	21,499.429	23,075.527	23,411.582	22,804.307	22,179.353	21,899.983	21,589.286	21,557.348	21,130.331	20,704.889	20,665.007	20,426.603	19,933.028	19,624.426	19,829.879	19,860.566	19,688.433	19,302.385	19,043.177	18,725.444	18,466.671	18,072.026	18,152.067	18,149.056	8,663.47	8,645.434	8,962.124	8,503.459	8,376.605	8,542.694	11,032.358	10,858.121	10,914.857	7,723.672	10,853.166	10,843.81	10,910.765	10,664.585	10,468.931	9,856.688	9,488.588	8,775.959	8,833.361	8,524.361	8,575.933	8,392.874	8,166.351	8,151.531	8,182.42	8,151.271	8,077.377	7,961.819	7,109.175	7,174.467	7,047.514	7,002.96	5,355.229	5,209.118	5,043.244	4,911.329	4,851.554	4,778.474	4,826.858	3,057.613	2,893.901	2,799.003	2,713.318	2,562.795	2,540.214	2,421.56	1,486.733	1,397.888	1,350.861	1,347.076	757.359	713.727	730.081	1,056.009	363.194	351.745	350.05	625.47	313.7	301.5	290.5	37.1	35.5	32.6	29	27.2	20.4	19.7	18.7	15.2	13.9	13.5	13.4	13.7	13.4	12.6	10.8	9.3	9.2	9.2	8.8	7.8	7.2	5.1	4.7	4.7	4.5	4.3	4.1
Total Assets Numbers are in millions	51,519.266	51,576.397	51,908.599	52,047.483	52,224.006	52,173.596	51,989.593	53,592.096	53,994.226	31,848.639	31,471.96	30,135.694	30,637.126	30,640.936	30,891.479	30,284.965	30,036.68	29,235.175	29,437.441	29,645.248	27,540.382	28,846.809	28,930.855	27,986.075	27,355.625	26,939.781	26,615.067	26,533.23	25,875.643	25,742.416	25,695.663	25,257.784	24,861.458	24,813.119	24,744.214	24,132.507	23,921.531	23,387.717	23,162.304	22,793.331	22,953.158	22,613.274	22,488.059	22,042.229	11,838.726	11,636.112	11,569.297	11,392.208	11,491.41	11,795.443	11,528.964	11,521.897	11,453.178	11,563.355	11,772.883	11,459.692	11,550.728	11,668.71	11,532.971	10,827.268	10,511.002	9,381.372	9,204.346	8,656.677	8,782.533	8,597.55	8,327.633	8,345.989	8,355.892	8,340.053	8,225.811	8,144.558	7,338.038	7,344.236	7,198.848	7,179.943	5,475.844	5,360.639	5,186.382	5,038.615	4,981.654	4,873.035	4,946.461	3,153.291	2,997.783	2,963.815	2,811.195	2,747.057	2,645.915	2,555.964	1,586.955	1,489.711	1,437.172	1,428.711	871.919	826.563	797.238	1,159.15	418.857	411.078	395.775	697.469	352.9	333.2	317.1	1,059.9	1,007	953.7	902.1	864.6	710.3	655.1	608.5	588.9	530.9	481.6	458.9	425.2	404.3	383.3	347.8	319.1	299.7	278.4	255.5	235.9	214	168.6	145.6	139.5	133.8	122.6	102.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.182	0	0	34.84	28.564	0	0	0	24.261	0	7.976	6.341	9.618	0.758	0.604	0.523	3.689	0.5	0.4	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.3	0	0	0	0.9	0.5	0	0	0	0	0
Short Term Debt Numbers are in millions	192.386	236.627	183.833	197.86	213.573	252.119	258.383	294.914	271.047	308.769	383.569	527.961	499.539	492.247	467.76	480.302	420.402	375.384	388.028	398.414	346.245	311.308	296.717	308.052	288.944	297.151	286.975	273.666	291.984	294.299	321.542	330.189	304.28	352.948	309.463	360.234	325.203	304.56	323.722	325.711	321.202	313.321	339.367	315.025	262.483	224.882	215.31	176.447	142.81	137.075	161.051	149.341	126.645	124.605	146.361	120.889	93.425	73.759	323.589	336.22	405.871	121.454	126.36	228.754	256.732	254.119	92.174	189.226	93.296	105.794	72.883	107.553	48.434	47.985	65.471	261.72	272.99	113.865	145.551	127.449	55.712	88.267	47.752	77.615	58.906	123.531	63.553	33.581	34.675	36.232	28.771	26.227	29.216	33.215	14.049	6.983	7.829	22.633	5.107	0.625	0	16	0	0	0	0	0	0	0	12	37	37	22	32	32	37	35	25	27	34	17	17	18	21	22	32	27	27	23	4.2	4.2	4.2	4.1
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	42,217.694	41,720.732	41,514.688	41,523.272	41,706.16	41,607.02	41,624.368	40,834.917	41,586.347	27,065.612	26,817.107	26,132.423	26,699.587	26,594.685	26,908.397	26,153.553	25,886.833	24,622.201	24,669.783	24,844.378	22,699.375	22,481.504	22,434.734	21,819.013	21,243.894	21,137.486	20,892.774	20,744.526	20,106.856	19,948.3	19,851.91	19,459.95	19,167.293	19,020.985	18,918.78	18,258.474	18,162.974	17,707.189	17,467.024	17,145.046	17,222.566	16,892.099	16,727.61	16,323	9,273.583	9,117.66	9,067.24	8,956.325	9,071.655	9,379.275	9,099.929	9,132.181	9,115.165	9,236.69	9,404.41	9,146.412	9,292.672	9,433.805	9,301.34	8,558.744	8,207.222	7,440.434	7,215.821	6,814.705	6,792.534	6,588.935	6,493.671	6,359.909	6,513.238	6,589.326	6,518.217	6,414.425	5,830.905	5,840.294	5,650.338	5,464.77	4,229.648	4,286.266	4,092.966	3,972.92	3,953.67	3,799.107	3,919.271	2,479.115	2,428.926	2,378.192	2,263.211	2,282.909	2,178.769	2,103.79	1,347.494	1,278.086	1,207.513	1,204.893	751.976	713.193	687.02	993.577	355.084	344.601	311.464	577.298	289.5	271	253.6	0	920	870	821	774	609	556	527	606	462	409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	42,410.08	41,957.359	41,698.521	41,721.132	41,919.733	41,859.139	41,882.751	41,129.831	41,857.394	27,374.381	27,200.676	26,660.384	27,199.126	27,086.932	27,376.157	26,633.855	26,307.235	24,997.585	25,057.811	25,242.792	23,045.62	22,792.812	22,731.451	22,127.065	21,532.838	21,434.637	21,179.749	21,018.192	20,398.84	20,242.599	20,173.452	19,790.139	19,471.573	19,373.933	19,228.243	18,618.708	18,488.177	18,011.749	17,790.746	17,470.757	17,543.768	17,205.42	17,066.977	16,638.025	9,536.066	9,342.542	9,282.55	9,132.772	9,214.465	9,516.35	9,260.98	9,281.522	9,241.81	9,361.295	9,550.771	9,267.301	9,386.097	9,507.564	9,624.929	8,894.964	8,613.093	7,561.888	7,342.181	7,043.459	7,049.266	6,843.054	6,585.845	6,549.135	6,606.534	6,695.12	6,591.1	6,521.978	5,879.339	5,888.279	5,715.809	5,726.49	4,502.638	4,400.131	4,238.517	4,100.369	4,009.382	3,887.374	3,967.023	2,556.73	2,487.832	2,531.905	2,326.764	2,316.49	2,248.284	2,168.586	1,376.265	1,304.313	1,236.729	1,262.369	766.025	728.152	701.191	1,025.828	360.949	345.83	311.987	596.987	290	271.4	253.9	0	920	870	821	786	646	593	549	638	494	446	35	25	27	34	17	18.5	19.3	21	22	32	27.9	27.5	23	4.2	4.2	4.2	4.1
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,099.667	3,664.273	4,190.919	4,441.05	4,446.622	4,504.911	4,554.342	6,802.98	6,496.435	1,409.321	1,265.34	516.799	501.725	482.878	494.53	593.478	760.25	1,228.56	1,447.68	1,537.762	1,604.519	1,389.372	1,579.949	1,309.092	1,433.728	1,141.382	1,123.391	1,171.246	1,169.173	1,180.121	1,219.871	1,218.412	1,216.764	1,215.537	1,263.804	1,262.752	1,261.472	1,245.48	1,244.357	1,243.626	1,317.823	1,357.265	1,406.325	1,405.729	440.582	440.667	440.714	440.762	440.837	449.671	440.963	441.016	441.076	441.125	441.146	441.19	441.245	446.314	183.092	182.617	182.671	265.128	185.261	186.385	195.112	196.175	411.82	467.459	408.069	310.293	311.941	280.116	213.017	213.201	261.027	261.303	168.754	168.909	169.083	179.266	229.507	254.707	254.801	243.559	153.561	152.941	72.048	22.105	24.162	24.219	24.048	24.058	35.068	31.041	14.588	14.598	14.608	26.757	14.628	24.638	44.148	30.158	25.2	25.2	25.2	25	32	34	39	27	0	0	0	0	3	4.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	7.1	7.1	7.1	7.1	7.3	9.2	23.8	25.8	20.8	16
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	4.353	0	2.497	0	5.441	13.239	21.439	51.061	52.928	67.055	57.757	45.202	25.846	22.413	27.255	39.277	21.93	51.423	34.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	771.71	836.541	745.331	908.629	900.406	814.512	924.56	831.097	755.674	585.111	588.43	440.235	328.677	0	298.413	0	287.326	0	0	0	331.571	0	0	0	0	0	0	0	0	0	0	0	241.971	306.854	331.959	348.889	307.407	299.818	291.649	274.769	290.597	269.592	262.249	269.415	127.602	125.477	120.038	103.322	101.845	105.383	112.928	102.523	83.24	88.025	85.846	76.88	71.959	72.258	73.236	95.634	68.38	-12.161	70.754	70.41	68.311	71.313	82.9	85.161	84.499	94.702	89.58	86.426	77.323	86.545	80.332	79.05	53.67	53.338	52.018	44.243	45.818	43.341	52.66	30.963	26.153	-40	23.075	28.358	0	0	35.428	15.963	27.461	0	4.062	0	0	-7.5	2.635	1.729	1.989	-0.002	1.3	0.9	1.6	0	0	0	0	0	0	0	0	0	0	-2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	3,871.377	4,500.814	4,936.25	5,349.679	5,347.028	5,319.423	5,478.902	7,634.077	7,252.109	1,994.432	1,853.77	957.034	830.402	804.734	792.943	884.794	1,047.576	1,533.013	1,769.386	1,864.117	1,987.151	1,740.082	1,909.888	1,630.503	1,710.461	1,448.702	1,431.425	1,481.322	1,462.921	1,468.481	1,536.951	1,508.8	1,458.735	1,522.391	1,595.763	1,611.641	1,568.879	1,545.298	1,536.006	1,518.395	1,608.42	1,626.857	1,668.574	1,675.144	568.184	566.144	560.752	544.084	542.682	555.054	553.891	543.539	524.316	529.15	526.992	518.07	513.204	518.572	256.328	278.251	251.051	252.967	256.015	256.795	263.423	267.488	494.72	552.62	492.568	404.995	401.521	366.542	290.34	299.746	341.359	340.353	222.424	222.247	221.101	223.509	275.325	298.048	307.461	274.522	179.714	112.941	95.123	50.463	24.162	24.219	59.476	40.021	62.529	31.041	18.65	14.598	14.608	19.257	17.263	26.367	46.137	30.156	26.5	26.1	26.8	25	32	34	39	27	0	0	0	0	3	2	2.7	2.7	2.7	2.7	2.7	2.7	2.7	7.1	7.1	7.1	7.1	7.3	9.2	23.8	25.8	20.8	16
Total Liabilities Numbers are in millions	46,281.457	46,458.173	46,634.771	47,070.811	47,266.761	47,178.562	47,361.653	48,763.908	49,109.503	29,368.813	29,054.446	27,617.418	28,029.528	27,891.666	28,169.1	27,518.649	27,354.811	26,530.598	26,827.197	27,106.909	25,039.415	24,532.894	24,641.339	23,757.568	23,243.299	22,883.339	22,611.174	22,511.587	21,861.761	21,726.653	21,710.403	21,298.939	20,930.308	20,896.324	20,824.006	20,230.349	20,042.901	19,537.871	19,326.752	18,989.152	19,152.188	18,832.277	18,735.551	18,313.169	10,104.25	9,908.686	9,843.302	9,676.856	9,757.147	10,071.404	9,814.871	9,825.061	9,766.126	9,890.942	10,077.763	9,785.371	9,899.301	10,026.136	9,881.257	9,173.215	8,864.144	7,814.855	7,598.196	7,300.254	7,312.689	7,110.542	7,080.565	7,101.755	7,099.102	7,100.115	6,992.621	6,888.52	6,169.679	6,188.025	6,057.168	6,066.843	4,725.062	4,622.378	4,459.618	4,323.878	4,284.707	4,185.422	4,274.484	2,831.252	2,667.546	2,644.846	2,421.887	2,366.953	2,272.446	2,192.805	1,435.741	1,344.334	1,299.258	1,293.41	784.675	742.75	715.799	1,045.085	378.213	372.197	358.125	627.143	316.5	297.5	280.7	970.3	920.2	869.9	821	786.2	646	593	549	638	494	447.8	426.2	393.2	373.3	353.1	318.4	290.2	271.2	250	226.6	206.1	182.8	154.9	134.2	129.2	123.6	113.1	97.1
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198.289	204.335	203.779	203.231	202.692	202.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	5,823.287	5,817.458	5,812.237	5,807.041	5,802.322	5,802.747	5,798.167	5,792.792	5,788.553	3,450.493	3,448.007	3,445.531	3,443.266	3,444.849	3,442.085	3,517.641	3,515.248	3,514.599	3,512.153	3,510.145	3,507.68	3,514	3,511.493	3,514.391	3,511.731	3,512.874	3,510.949	3,509.146	3,515.506	3,517.258	3,516.558	3,514.094	3,516.537	3,515.299	3,514.858	3,517.24	3,518.792	3,520.591	3,517.751	3,517.557	3,521.201	3,519.316	3,515.621	3,512.507	1,514.969	1,514.485	1,513.225	1,512.657	1,513.197	1,512.4	0	0	0	1,514.913	0	0	0	0	0	0	0	1,253.288	1,252.786	1,006.66	1,006.199	1,005.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	225.38	94.116	93.951	92.469	92.268	45.312	44.915	44.706	76.127	25.824	25.824	25.778	44.477	25.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-227.006	-237.254	-304.525	-374.687	-418.946	-467.571	-485.576	-545.842	-603.696	-543.803	-580.933	-619.108	-651.912	-697.338	-739.915	-801.954	-871.511	-932.767	-1,036.931	-1,115.414	-1,168.34	770.366	733.059	695.003	629.877	602.482	568.619	524.031	546.33	477.101	476.226	454.802	433.417	422.839	388.678	362.258	343.421	331.813	303.729	281.573	260.128	246.242	230.302	204.109	219.686	217.917	209.597	203.058	199.362	187.293	169.48	154.474	141.339	123.726	110.237	96.434	84.405	76.701	75.502	73.062	75.344	83.939	118.204	132.923	243.447	264.938	264.379	263.446	264.767	251.545	253.487	251.715	242.87	234.783	220.726	208.335	195.639	183.591	170.153	153.794	140.462	128.112	114.494	103.754	96.317	89.058	81.605	73.724	66.724	59.475	53.88	48.675	44.197	41.041	41.004	38.51	36.279	35.016	15.903	14.798	13.715	29.137	11.8	10.8	10	20.6	18	15.4	12.8	10.4	3.4	1.4	3.7	2.7	1.4	1	2.1	1.3	0.3	-0.4	-1	-1.5	-2	-2.1	-1.7	-0.9	0.5	3.5	3.3	2.9	2.8	2.5	2.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-358.472	-461.98	-233.884	-455.682	-426.131	-340.142	-680.429	-418.762	-300.134	-426.864	-449.56	-308.147	-183.756	1.759	20.209	50.629	38.132	122.745	135.022	143.608	168.271	29.549	44.964	19.113	-29.282	-58.914	-75.675	-52.09	-47.954	-24.992	-7.524	-10.051	-18.804	-21.343	16.672	22.66	16.417	-2.558	14.072	5.049	19.641	12.068	6.585	12.444	-0.179	-4.976	3.173	-0.363	21.704	24.346	31.869	30.729	34.939	-1,481.139	43.13	36.954	25.483	24.945	36.183	42.198	33.598	-1,228.333	31.381	13.609	17.506	14.072	-9.713	-10.164	2.259	-0.387	-7.84	-15.295	-7.575	-9.439	-8.939	-18.544	-12.226	-9.909	-7.029	-2.639	-6.834	-1.11	0.488	-8.489	1.802	-0.862	0.208	1.6	2.846	-222.076	3.218	2.751	1.248	1.992	0.929	0.388	0.454	0.343	-1.083	-1.741	-1.843	-3.288	-1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,512.744	1,511.633	1,510.774	1,514.913	1,541.753	1,540.933	1,541.539	1,540.928	1,540.029	1,538.793	1,339.627	1,253.288	0	0	0	0	992.402	990.952	989.764	988.78	987.543	1,019.618	933.064	930.867	929.893	923.309	567.369	564.579	563.64	563.582	563.319	560.611	556.995	226.774	232.118	230.773	230.174	229.78	228.899	225.38	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	24.9	26.4	69	68.8	68.4	68.3	68	60.9	60.9	56.3	56.3	35.5	32.8	30.6	30.7	30.7	30.6	30.4	30.4	30.5	30.5	30.6	30.7	30.7	10.2	8.1	7.4	7.4	7	2.9
Total Shareholders Equity Numbers are in millions	5,237.809	5,118.224	5,273.828	4,976.672	4,957.245	4,995.034	4,632.162	4,828.188	4,884.723	2,479.826	2,417.514	2,518.276	2,607.598	2,749.27	2,722.379	2,766.316	2,681.869	2,704.577	2,610.244	2,538.339	2,507.611	4,313.915	4,289.516	4,228.507	4,112.326	4,056.442	4,003.893	3,981.087	4,013.882	3,969.367	3,985.26	3,958.845	3,931.15	3,916.795	3,920.208	3,902.158	3,878.63	3,849.846	3,835.552	3,804.179	3,800.97	3,780.997	3,752.508	3,729.06	1,734.476	1,727.426	1,725.995	1,715.352	1,734.263	1,724.039	1,714.093	1,696.836	1,687.052	1,672.413	1,695.12	1,674.321	1,651.427	1,642.574	1,651.714	1,654.053	1,646.858	1,566.517	1,606.15	1,356.423	1,469.844	1,487.008	1,247.068	1,244.234	1,256.79	1,239.938	1,233.19	1,256.038	1,168.359	1,156.211	1,141.68	1,113.1	750.782	738.261	726.764	714.737	696.947	687.613	671.977	322.039	330.237	318.969	311.987	305.104	298.469	288.159	151.214	145.377	137.914	135.301	87.245	83.813	81.439	111.486	40.644	38.88	37.65	70.326	36.4	35.7	36.4	89.6	86.8	83.8	81.1	78.4	64.3	62.3	60	59	36.9	33.8	32.7	32	31	30.2	29.4	28.9	28.5	28.4	28.9	29.8	31.2	13.7	11.4	10.3	10.2	9.5	5.1
Total Equity Numbers are in millions	5,237.809	5,118.224	5,273.828	4,976.672	4,957.245	4,995.034	4,632.162	4,828.188	4,884.723	2,479.826	2,417.514	2,518.276	2,607.598	2,749.27	2,722.379	2,766.316	2,681.869	2,704.577	2,610.244	2,538.339	2,507.611	4,313.915	4,289.516	4,228.507	4,112.326	4,056.442	4,003.893	3,981.087	4,013.882	3,969.367	3,985.26	3,958.845	3,931.15	3,916.795	3,920.208	3,902.158	3,878.63	3,849.846	3,835.552	3,804.179	3,800.97	3,780.997	3,752.508	3,729.06	1,734.476	1,727.426	1,725.995	1,715.352	1,734.263	1,724.039	1,714.093	1,696.836	1,687.052	1,672.413	1,695.12	1,674.321	1,651.427	1,642.574	1,651.714	1,654.053	1,646.858	1,566.517	1,606.15	1,356.423	1,469.844	1,487.008	1,247.068	1,244.234	1,256.79	1,239.938	1,233.19	1,256.038	1,168.359	1,156.211	1,141.68	1,113.1	750.782	738.261	726.764	714.737	696.947	687.613	671.977	322.039	330.237	416.91	389.308	380.104	373.469	363.159	151.214	145.377	137.914	135.301	87.245	83.813	81.439	114.065	40.644	38.88	37.65	70.326	36.4	35.7	36.4	89.6	86.8	83.8	81.1	78.4	64.3	62.3	60	59	36.9	33.8	32.7	32	31	30.2	29.4	28.9	28.5	28.4	28.9	29.8	31.2	13.7	11.4	10.3	10.2	9.5	5.1
Total Liabilities & Shareholders Equity Numbers are in millions	51,519.266	51,576.397	51,908.599	52,047.483	52,224.006	52,173.596	51,989.593	53,592.096	53,994.226	31,848.639	31,471.96	30,135.694	30,637.126	30,640.936	30,891.479	30,284.965	30,036.68	29,235.175	29,437.441	29,645.248	27,540.382	28,846.809	28,930.855	27,986.075	27,355.625	26,939.781	26,615.067	26,533.23	25,875.643	25,742.416	25,695.663	25,257.784	24,861.458	24,813.119	24,744.214	24,132.507	23,921.531	23,387.717	23,162.304	22,793.331	22,953.158	22,613.274	22,488.059	22,042.229	11,838.726	11,636.112	11,569.297	11,392.208	11,491.41	11,795.443	11,528.964	11,521.897	11,453.178	11,563.355	11,772.883	11,459.692	11,550.728	11,668.71	11,532.971	10,827.268	10,511.002	9,381.372	9,204.346	8,656.677	8,782.533	8,597.55	8,327.633	8,345.989	8,355.892	8,340.053	8,225.811	8,144.558	7,338.038	7,344.236	7,198.848	7,179.943	5,475.844	5,360.639	5,186.382	5,038.615	4,981.654	4,873.035	4,946.461	3,153.291	2,997.783	3,061.756	2,811.195	2,747.057	2,645.915	2,555.964	1,586.955	1,489.711	1,437.172	1,428.711	871.919	826.563	797.238	1,159.15	418.857	411.078	395.775	697.469	352.9	333.2	317.1	1,059.9	1,007	953.7	902.1	864.6	710.3	655.1	608.5	588.9	530.9	481.6	458.9	425.2	404.3	383.3	347.8	319.1	299.7	278.4	255.5	235.9	214	168.6	145.6	139.5	133.8	122.6	102.2

Columbia Banking System, Inc.

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NASDAQ:COLB