First Interstate BancSystem, Inc. (FIBK) - Quarterly Balance Statement

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FIBK
Financials

30.59 (USD) • At close July 2, 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	1999 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	871.3	896.5	698.5	958.4	634.9	577.9	591	680.4	1,080.6	870.4	591.8	1,059.2	3,811.2	2,344.7	2,233.4	1,948.3	2,195.9	2,276.7	1,860.5	1,424.9	869.1	1,076.7	1,269.5	1,126.8	955.1	821.9	916.6	709.6	744.1	758.8	882.688	919.356	807.857	781.928	699.221	475.905	655.332	779.894	706.032	503.671	636.84	798.127	819.226	500.136	609.969	534.155	541.532	367.431	493.687	800.602	610.12	533.799	622.62	472.138	502.108	413.727	677.213	683.504	541.581	497.32	669.266	612.008	218.163	224.888	267.976	206.528	203.114	215.365	242.029	188.611	169.294	174.793	171.091	200.364	185.873	212.936	209.316	213.37	218.857	203.781	215.717	318.318	239.887	255.108	204.866	214.987	221.344	228.278	240.784	0.297	235.66	214.505	0
Short Term Investments Numbers are in millions	111.3	63.9	5,534.3	5,603.1	5,773.3	5,841.5	5,627.7	5,857.9	6,049.3	6,946.1	6,783.4	7,741.1	6,283.8	4,820.5	4,403.6	3,957.8	4,020.1	4,008.7	3,453.5	3,317.6	3,000.3	2,960	2,732.2	2,609.7	2,572	2,270.7	2,158.8	2,178	2,280.7	2,208.7	2,111.697	2,080.194	1,657.591	1,611.698	1,533.221	1,505.581	1,563.35	1,456.84	1,545.093	1,592.743	1,777.057	1,711.924	1,586.503	1,506.996	1,893.652	1,947.706	1,939.806	1,923.216	2,011.169	1,995.258	0	0	0	2,016.864	0	0	0	0	0	0	0	0	0	0	0	0	1,030.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	770.878	812.152	784.736	0	716.019	668.724	0
Cash and Short Term Investments Numbers are in millions	982.6	960.4	6,232.8	6,561.5	6,408.2	6,419.4	6,218.7	6,538.3	7,129.9	7,816.5	7,375.2	8,800.3	10,095	7,165.2	6,637	5,906.1	6,216	6,285.4	5,314	4,742.5	3,869.4	4,036.7	4,001.7	3,736.5	3,527.1	3,092.6	3,075.4	2,887.6	3,024.8	2,967.5	2,994.385	2,999.55	2,465.448	2,393.626	2,232.442	1,981.486	2,218.682	2,236.734	2,251.125	2,096.414	2,413.897	2,510.051	2,405.729	2,007.132	2,503.621	2,481.861	2,481.338	2,290.647	2,504.856	2,795.86	610.12	533.799	622.62	2,489.002	502.108	413.727	677.213	683.504	541.581	497.32	669.266	612.008	218.163	224.888	267.976	206.528	203.114	215.365	242.029	188.611	169.294	174.793	171.091	200.364	185.873	212.936	209.316	213.37	218.857	203.781	215.717	318.318	239.887	255.108	204.866	214.987	221.344	228.278	240.784	0.297	235.66	214.505	0
Net Receivables Numbers are in millions	107.9	116.8	127.3	126.4	125.5	129.1	129.2	119.1	113.7	118.3	106.4	90.6	81.1	47.4	52.9	50.9	50	51.1	56.7	56.5	46.3	46.7	51.1	50.2	46.5	44.9	48	39.3	38.9	38.031	40.621	35.83	27.712	29.852	31.002	27.448	26.907	27.729	31.59	29.008	27.242	27.063	30.282	26.497	27.135	26.45	30.384	29.272	29.375	28.869	33.416	30.936	30.407	31.974	34.994	33.588	32.38	33.628	37.251	38.429	36.48	37.123	38.742	38.272	37.076	38.694	42.571	42.231	41.736	32.215	38.733	34.646	31.786	30.913	34.046	29.809	27.686	26.104	26.931	23.944	22.109	20.569	22.015	20.535	19.112	19.411	21.805	20.869	20.261	0	23.335	23.504	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,090.5	1,077.2	6,360.2	6,687.9	6,533.7	6,548.5	6,347.9	6,657.4	7,243.6	7,934.8	7,481.6	8,890.9	10,176.1	7,212.6	6,689.9	5,957	6,266	6,336.5	5,370.7	4,799	3,915.7	4,083.4	4,052.8	3,786.7	3,573.6	3,137.5	3,123.4	2,926.9	3,063.7	3,005.5	3,035.006	3,035.38	2,493.16	2,423.478	2,263.444	2,008.934	2,245.589	2,264.463	2,282.715	2,125.422	2,441.139	2,537.114	2,436.011	2,033.629	2,530.756	2,508.311	2,511.722	2,319.919	2,534.231	2,824.729	643.536	564.735	653.027	2,520.976	537.102	447.315	709.593	717.132	578.832	535.749	705.746	649.131	256.905	263.16	305.052	245.222	203.114	257.596	283.765	220.826	208.027	209.439	202.877	231.277	219.919	242.745	237.002	239.474	245.788	227.725	237.826	338.887	261.902	275.643	223.978	234.398	221.344	228.278	240.784	0.297	235.66	214.505	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	428.9	427.2	432.7	436.5	439.9	444.3	446.3	443.7	443.4	444.7	445.4	442.7	444.4	299.6	297.3	299.1	305.5	312.3	307.8	309.5	308.5	306	302.8	321.1	298.2	245.2	244.2	233.7	240.2	241.862	242.94	243.152	195.472	194.457	191.064	187.538	188.714	190.812	190.386	189.488	192.748	195.212	207.181	180.341	179.942	179.69	179.785	181.94	185.237	187.565	188.851	187.367	185.23	184.771	185.742	186.529	185.702	188.138	192.021	193.551	196.596	196.307	197.261	189.349	184.767	177.799	171.99	168.511	163.987	124.041	123.425	120.811	119.923	120.28	119.796	120.278	120.086	120.438	120.086	118.157	119.181	121.928	120.015	117.495	116.314	112.441	108.438	105.08	95.023	0.202	92.573	92.895	0
Goodwill Numbers are in millions	1,100.9	1,100.9	1,100.9	1,100.9	1,100.9	1,100.9	1,100.9	1,100.9	1,100.9	1,100.9	1,100	1,099.8	1,137.6	621.6	621.6	621.6	621.6	621.6	621.6	621.6	621.6	621.6	622.6	623.5	546.3	546.7	546.4	445.6	445.6	444.7	445.028	444.327	212.82	212.82	212.82	204.481	204.481	204.523	204.409	204.375	204.375	205.574	204.646	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	183.673	187.297	187.297	182.794	37.38	37.38	37.38	37.38	37.38	37.38	37.38	37.38	37.39	37.39	37.39	37.39	37.39	37.39	37.626	37.626	37.626	37.626	37.626	37.626	33.031	33.031	33.171	0
Intangible Assets Numbers are in millions	88.4	92.5	96.7	101	105.3	109.7	114.3	118.9	123.1	128.1	132.8	137.2	142.3	69.5	70.7	73.5	76.6	75.2	77.9	81.1	87	92.3	94.8	96.5	82.5	84.6	86.3	71.6	72.5	73.9	75.343	76.552	28.472	28.105	27.868	24.973	25.336	26.21	26.761	26.227	26.521	27.32	28.031	17.254	17.639	18.065	18.391	18.532	18.588	18.59	18.625	18.632	18.835	18.912	19.628	21.298	21.725	21.994	23.74	25.904	26.948	27.876	31.306	32.176	26.96	23.684	13.322	37.589	33.476	21.972	22.399	21.724	20.359	23.076	24.181	24.169	23.681	23.32	22.015	20.183	20.239	19.841	19.359	19.849	17.318	17.843	3.742	4.047	4.353	4.396	11.726	5.038	0
Goodwill and Intangible Assets Numbers are in millions	1,189.3	1,193.4	1,197.6	1,201.9	1,206.2	1,210.6	1,215.2	1,219.8	1,224	1,229	1,232.8	1,237	1,279.9	691.1	692.3	695.1	698.2	696.8	699.5	702.7	708.6	713.9	717.4	720	628.8	631.3	632.7	517.2	518.1	518.6	520.371	520.879	241.292	240.925	240.69	229.458	229.822	230.74	231.179	230.612	230.908	232.908	232.677	200.945	201.332	201.76	202.087	202.229	202.287	202.263	202.298	202.305	202.508	202.585	203.301	204.971	205.398	205.667	207.413	209.577	210.621	211.549	214.979	215.849	210.633	207.357	200.619	224.886	216.27	59.352	59.779	59.104	57.739	60.456	61.561	61.549	61.061	60.71	59.405	57.573	57.629	57.231	56.749	57.475	54.944	55.469	41.368	41.673	41.979	37.427	44.757	38.209	0
Long Term Investments Numbers are in millions	24,780.8	25,537.6	20,563.9	20,823	20,850.6	21,307.2	21,305.2	21,433	21,476.7	21,410.8	20,969.8	20,199.5	20,094.6	10,927.1	11,148	11,433.5	10,650.1	9,788.8	10,163.7	10,124.2	8,953.5	9,050.9	9,121.4	9,083.9	8,537.8	8,837.5	8,862.2	8,125.5	8,035.6	8,026.7	7,983.529	8,009.714	5,814.516	5,915.1	5,988.732	5,889.149	5,745.924	5,770.044	5,624.767	5,574.084	5,415.817	5,398.429	5,363.422	5,015.085	4,484.903	4,463.351	4,444.379	4,414.159	4,337.081	4,331.624	6,247.772	5,836.557	6,156.22	4,226.749	6,201.21	6,179.41	6,126.696	6,180.832	6,161.575	6,083.419	5,898.124	5,871.254	5,802.551	5,622.747	5,680.813	5,757.773	1,031	5,530.947	5,457.781	4,635.282	4,469.409	4,415.767	4,299.605	4,387.509	4,292.513	4,211.587	4,069.155	4,011.805	3,827.024	3,743.762	3,561.337	3,564.683	3,473.596	3,408.292	3,335.957	3,315.546	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	92.5	118.4	110.9	154.5	161.3	150	215.3	193.5	173.2	210.5	223.8	176.9	137.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	5.343	9.406	0	0	0	0	0	0	0	0	0	4.874	1.347	0	3.895	12.154	11.857	15.397	2.965	2.597	1.638	5.017	9.571	9.628	8.393	10.466	19.112	18.472	0	0	0	0	0	4.146	5.778	7.401	4.291	8.294	1.433	6.741	7.865	10.684	7.179	8.297	6.199	10.523	5.823	3.285	3.162	2.907	6.48	1.911	3.458	7.774	1.612	3.438	5.629	3.931	6.391	0	0	0	0
Other Non-Current Assets Numbers are in millions	923.7	998.8	930.3	985.7	953.1	1,010.6	1,010.9	1,028.9	1,076.8	1,058	991.3	1,114.8	1,029.8	541.5	544.7	555.8	523.6	514.3	527.8	536	525.1	490	507.2	502.9	459.8	448.7	493.3	432.4	415.8	416.6	419.284	417.811	316.794	289.935	289.919	290.301	280.636	272.144	275.492	266.622	247.942	241.413	240.714	221.397	217.017	199.407	150.293	157.888	177.542	172.983	177.057	509.195	187.75	180.818	171.406	174.1	182.625	190.729	189.36	203.08	204.553	209.412	451.522	481.667	335.794	232.795	-1,207.281	173.73	161.12	170.555	143.102	119.021	272.532	166.315	123.971	133.991	139.52	126.601	202.274	127.486	218.758	132.653	147.442	135.377	150.73	158.452	-114.067	-109.011	-101.414	0	-92.573	-92.895	0
Total Non-Current Assets Numbers are in millions	27,189.2	28,060.1	23,235.4	23,601.6	23,611.1	24,122.7	24,192.9	24,318.9	24,394.1	24,353	23,863.1	23,170.9	22,986.1	12,459.3	12,682.3	12,983.5	12,177.4	11,312.2	11,698.8	11,672.4	10,495.7	10,560.8	10,648.8	10,627.9	9,924.6	10,162.7	10,232.4	9,308.8	9,209.7	9,207.8	9,171.467	9,200.962	6,568.074	6,640.417	6,710.403	6,596.442	6,445.091	6,463.733	6,321.815	6,260.796	6,087.403	6,072.822	6,045.341	5,617.75	5,087.069	5,056.34	4,988.378	4,971.589	4,905.086	4,897.032	6,817.616	6,740.441	6,741.279	4,804.551	6,770.052	6,755.476	6,719.533	6,783.838	6,750.369	6,689.627	6,509.894	6,488.522	6,666.313	6,513.758	6,417.785	6,383.125	200.619	6,106.368	6,000.591	4,995.971	4,803.58	4,725.387	4,756.978	4,742.857	4,604.04	4,537.928	4,395.645	4,322.839	4,211.951	4,049.885	3,963.385	3,878.406	3,801.26	3,726.413	3,659.557	3,645.346	41.368	41.673	41.979	37.629	44.757	38.209	0
Total Assets Numbers are in millions	28,279.8	29,137.4	29,595.5	30,289.5	30,144.8	30,671.2	30,540.8	30,976.3	31,637.7	32,287.8	31,344.7	32,038.7	33,162.2	19,671.9	19,372.2	18,940.5	18,443.4	17,648.7	17,069.5	16,471.4	14,411.4	14,644.2	14,701.6	14,414.6	13,498.2	13,300.2	13,348.6	12,235.7	12,273.4	12,213.255	12,206.473	12,236.342	9,061.234	9,063.895	8,973.847	8,605.376	8,690.68	8,728.196	8,604.53	8,386.218	8,528.542	8,609.936	8,481.352	7,651.379	7,617.825	7,564.651	7,500.1	7,291.508	7,439.317	7,721.761	7,461.152	7,305.176	7,394.306	7,325.527	7,307.154	7,202.791	7,429.126	7,500.97	7,329.201	7,225.376	7,215.64	7,137.653	6,923.218	6,776.918	6,722.837	6,628.347	6,510.013	6,363.964	6,284.356	5,216.797	5,011.607	4,934.826	4,959.855	4,974.134	4,823.959	4,780.673	4,632.647	4,562.313	4,457.739	4,277.61	4,201.211	4,217.293	4,063.162	4,002.056	3,883.535	3,879.744	3,857.118	3,740.286	3,682.755	37.926	3,500.953	3,310.311	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	399.3	425.9	422.4	469.4	439.6	432.6	516.6	452.3	387.9	460.4	460.3	401.8	272.1	152.1	152.6	137.2	140.7	150.2	156.6	142.3	148.8	141.7	158.1	162.3	152.6	101.9	106.1	91.7	81.4	92.2	97.783	105.679	48.669	50.344	60.672	65.311	53.286	58.002	54.025	59.245	54.778	71.997	61.779	48.009	48.761	52.486	50.89	50.29	52.759	54.71	6.706	8.215	8.255	50.371	8.786	11.712	12.162	13.178	15.241	20.442	18.77	17.585	19.145	22.694	21.278	20.531	39.423	21.898	25.555	21.104	19.993	19.289	20.325	18.872	16.408	13.649	12.67	13.185	11.498	10.747	10.581	9.529	9.925	9.688	10.014	10.206	20.585	24.075	29.14	16.83	11.3	22.679	0
Short Term Debt Numbers are in millions	1,238	2,091.4	2,637.2	3,171.8	3,136.2	3,385.7	889.5	929.9	970.8	3,379.9	1,075.6	1,234.7	1,071	1,051.1	1,007.5	1,038.7	1,052.6	1,091.4	820.3	756.1	614.1	697.6	636.9	686.7	672.6	712.4	635.9	641.8	633.8	643	635.288	579.772	587.57	537.556	476.768	466.399	465.523	510.635	437.533	469.145	462.073	502.25	432.478	462.985	488.898	457.437	428.11	421.314	467.205	505.785	460.811	456	491.064	516.25	480.644	440.479	542.477	625.145	461.535	460.945	467.404	479.564	397.102	426.825	446.883	635.342	0	711.069	587.98	613.492	466.951	495.914	568.262	737.242	704.352	741.227	618.949	527.713	501.704	506.972	482.449	457.694	409.129	374.624	343.442	330.543	0	0	0	0	0	0	0
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
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
Other Current Liabilities Numbers are in millions	22,732.8	23,015.6	22,864.1	22,870.7	22,810	23,323.1	23,679.5	23,579.2	24,107	25,073.6	25,884.8	26,863.8	28,088.3	16,269.6	16,007.3	15,565.7	15,094	14,217	13,882.4	13,340.4	11,565.1	11,663.5	11,799.6	11,489.9	10,814.7	10,680.7	10,845.6	9,945.5	10,025.9	9,934.9	9,933.468	10,020	7,300.179	7,376.11	7,328.581	6,981.448	7,107.463	7,088.937	7,035.794	6,804.401	6,968.159	7,006.212	6,959.499	6,179.042	6,135.137	6,133.75	6,108.625	5,930.332	6,028.345	6,240.411	6,076.118	5,934.968	5,954.806	5,869.219	5,888.585	5,830.06	5,971.584	5,964.628	5,946.494	5,842.063	5,834.15	5,869.002	5,735.081	5,570.172	5,500.88	5,225.549	0	4,916.348	4,945.159	4,029.518	4,036.801	3,945.889	3,897.176	3,744.806	3,644.915	3,565.167	3,545.852	3,575.676	3,504.116	3,332.853	3,295.949	3,338.58	3,258.036	3,251.794	3,158.011	3,175.941	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	24,370.1	25,532.9	25,923.7	26,511.9	26,385.8	27,141.4	25,085.6	24,961.4	25,465.7	28,913.9	27,420.7	28,500.3	29,431.4	17,472.8	17,167.4	16,741.6	16,287.3	15,458.6	14,859.3	14,238.8	12,328	12,502.8	12,594.6	12,338.9	11,639.9	11,495	11,587.6	10,679	10,741.1	10,670.1	10,666.539	10,705.451	7,936.418	7,964.01	7,866.021	7,513.158	7,626.272	7,657.574	7,527.352	7,332.791	7,485.01	7,580.459	7,453.756	6,690.036	6,672.796	6,643.673	6,587.625	6,401.936	6,548.309	6,800.906	6,543.635	6,399.183	6,454.125	6,435.84	6,378.015	6,282.251	6,526.223	6,602.951	6,423.27	6,323.45	6,320.324	6,366.151	6,151.328	6,019.691	5,969.041	5,881.422	39.423	5,649.315	5,558.694	4,664.114	4,523.745	4,461.092	4,485.763	4,500.92	4,365.675	4,320.043	4,177.471	4,116.574	4,017.318	3,850.572	3,788.979	3,805.803	3,677.09	3,636.106	3,511.467	3,516.69	20.585	24.075	29.14	16.83	11.3	22.679	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	543.3	295.3	300.4	547.3	534.7	283.9	2,350.9	2,872.9	2,993.9	283.9	908.8	283.5	283.5	199.4	199.4	199.4	199.4	199.4	199.4	199.2	100.8	100.8	100.8	102.7	102.7	102.7	110.8	98.2	98.2	115.6	120.524	125.513	110.471	111.97	110.434	110.42	110.417	110.364	125.576	125.548	125.529	120.553	141.732	119.39	119.391	119.397	119.615	119.616	119.627	119.669	119.647	119.658	160.906	160.922	161.184	161.195	161.206	161.217	161.228	161.738	162.749	197.068	201.206	203.359	205.711	207.863	84.695	212.56	221.21	108.24	46.747	47.111	52.475	62.839	69.802	95.166	95.529	95.892	98.255	100.918	101.281	103.164	83.773	84.235	88.097	88.828	49.401	52.411	40.501	30.744	24.629	24.454	0
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
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	9.3	17.4	25.2	19.9	27.2	29.8	32.2	24.4	26.7	23.6	24.4	18.7	8.6	3	0.2	1.7	0	0	0	12.748	6.839	14.888	16.673	11.977	9.765	13.027	3.024	3.553	0	0	3.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.1	5.2	5.6	5.8	15.4	18.4	18.8	20.8	17.8	16.2	9.7	6.1	6.2	3.8	3.2	3.4	3.4	3.7	3.4	2.3	2.1	0	0	0	0	0	0	0	0	0	0	0	0	-1.517	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	-42.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	548.4	300.5	306	552.3	549.3	302.3	2,369.7	2,893.7	3,011.7	300.1	918.5	289.6	289.7	212.5	220	228	222.7	230.3	232.6	231.4	127.3	127.5	124.4	127.1	121.4	111.3	113.8	98.4	99.9	115.612	120.524	125.513	123.22	117.292	125.322	127.093	122.394	120.129	138.603	128.572	129.082	120.553	141.732	122.817	119.391	119.397	119.615	119.618	119.635	169.669	119.647	119.658	160.906	118.667	161.184	161.195	161.206	161.217	161.228	161.738	162.749	197.068	201.206	203.359	205.711	207.863	84.695	212.56	221.21	108.24	46.747	47.111	52.475	62.839	69.802	95.166	95.529	95.892	98.255	100.918	101.281	103.164	83.773	84.235	88.097	88.828	49.401	52.411	40.501	26.233	24.629	24.454	0
Total Liabilities Numbers are in millions	24,918.5	25,833.4	26,229.7	27,064.2	26,935.1	27,443.7	27,455.3	27,855.1	28,477.4	29,214	28,339.2	28,766.8	29,721.1	17,685.3	17,387.4	16,969.6	16,510	15,688.9	15,091.9	14,472.5	12,455.3	12,630.3	12,719	12,466	11,761.3	11,606.3	11,701.4	10,777.4	10,841	10,785.639	10,787.063	10,830.964	8,059.638	8,081.302	7,991.343	7,640.251	7,748.666	7,777.703	7,665.955	7,461.363	7,614.092	7,701.012	7,595.488	6,812.853	6,792.187	6,763.07	6,707.24	6,521.554	6,667.944	6,970.575	6,663.282	6,518.841	6,615.031	6,554.507	6,539.199	6,443.446	6,687.429	6,764.168	6,584.498	6,485.188	6,483.073	6,563.219	6,352.534	6,223.05	6,174.752	6,089.285	5,985.015	5,861.875	5,779.904	4,772.354	4,570.492	4,508.203	4,538.238	4,563.759	4,435.477	4,415.209	4,273	4,212.466	4,115.573	3,951.49	3,890.26	3,908.967	3,760.863	3,720.341	3,599.564	3,605.518	3,590.736	3,481.598	3,433.2	75.422	3,262.587	3,076.762	0
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	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	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	2,460.2	2,459.5	2,457.4	2,453.9	2,450.7	2,448.9	2,484.9	2,481.4	2,478.7	2,478.2	2,477.4	2,607.9	2,669.4	945	943.6	941.6	938.5	941.1	976.8	1,021.2	1,018.7	1,049.3	1,047.8	1,045.6	866.6	866.7	858.3	690.7	688	686.991	686.508	685.289	297.173	296.071	293.96	290.366	288.782	311.72	309.167	313.125	310.544	323.596	321.132	283.697	286.553	285.535	283.352	279.232	274.929	271.335	270.553	0	0	266.842	0	0	0	0	0	0	0	0	0	0	0	0	121.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.099	30.423	31.199	3.085	3.579	3.357	0
Retained Earnings Numbers are in millions	1,168.6	1,166.4	1,163.3	1,156.9	1,145.9	1,135.1	1,122.3	1,098.8	1,080.7	1,072.7	1,035.8	993.8	973.7	1,052.6	1,026.9	1,005.2	988.2	962.1	938.9	912.5	897.6	953.6	921.4	892.5	874.7	851.8	828.3	802.6	776.7	752.588	731.879	718.093	707.016	694.65	679.722	664.337	648.631	638.367	623.967	612.875	599.727	587.862	572.362	560.469	546.444	532.087	517.456	499.761	483.904	463.86	458.506	448.372	441.37	435.144	427.556	421.309	417.117	413.253	408.036	404.985	403.991	397.224	390.095	382.153	373.193	362.477	350.445	340.502	327.854	416.425	406.419	392.47	380.164	372.039	350.416	338.364	326.926	314.843	304.288	292.839	283.784	275.172	266.478	258.547	249.133	242.105	234.945	225.627	217.908	236.724	230.624	224.842	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-267.5	-321.9	-254.9	-385.5	-386.9	-356.5	-521.7	-459	-399.1	-477.1	-507.7	-329.8	-202	-11	14.3	24.1	6.7	56.6	61.9	65.2	39.8	11	13.4	10.5	-4.4	-24.6	-39.4	-35	-32.3	-12	1.023	1.996	-2.593	-8.128	8.822	10.422	4.601	0.406	5.441	-1.145	4.179	-2.534	-7.63	-5.64	-7.359	-16.041	-7.948	-9.039	12.54	15.991	18.811	18.265	19.494	-247.808	24.082	22.397	9.648	9.375	22.948	21.886	16.21	15.075	17.276	10.565	12.377	8.972	3	-2.59	7.923	-1.755	-3.699	-9.155	-4.762	-7.141	-8.641	-15.78	-10.223	-8.565	-5.817	-3.185	-9.442	-3.649	-1.521	-9.077	2.473	-1.066	-1.662	2.638	0.448	4.045	4.163	5.35	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	0	269.698	268.411	266.842	266.317	265.639	264.932	264.174	263.719	263.317	262.366	112.135	113.313	111.15	112.515	117.613	-0.357	114.177	118.675	29.773	38.395	43.308	46.215	45.477	46.707	42.88	42.944	43.569	43.695	36.466	36.609	36.803	37.342	32.245	32.365	33.187	0	0	0	75.422	0	0	0
Total Shareholders Equity Numbers are in millions	3,361.3	3,304	3,365.8	3,225.3	3,209.7	3,227.5	3,085.5	3,121.2	3,160.3	3,073.8	3,005.5	3,271.9	3,441.1	1,986.6	1,984.8	1,970.9	1,933.4	1,959.8	1,977.6	1,998.9	1,956.1	2,013.9	1,982.6	1,948.6	1,736.9	1,693.9	1,647.2	1,458.3	1,432.4	1,427.616	1,419.41	1,405.378	1,001.596	982.593	982.504	965.125	942.014	950.493	938.575	924.855	914.45	908.924	885.864	838.526	825.638	801.581	792.86	769.954	771.373	751.186	797.87	786.335	779.275	771.02	767.955	759.345	741.697	736.802	744.703	740.188	732.567	574.434	570.684	553.868	548.085	539.062	524.998	502.089	504.452	444.443	441.115	426.623	421.617	410.375	388.482	365.464	359.647	349.847	342.166	326.12	310.951	308.326	302.299	281.715	283.971	274.226	266.382	258.688	249.555	319.276	238.366	233.549	0
Total Equity Numbers are in millions	3,361.3	3,304	3,365.8	3,225.3	3,209.7	3,227.5	3,085.5	3,121.2	3,160.3	3,073.8	3,005.5	3,271.9	3,441.1	1,986.6	1,984.8	1,970.9	1,933.4	1,959.8	1,977.6	1,998.9	1,956.1	2,013.9	1,982.6	1,948.6	1,736.9	1,693.9	1,647.2	1,458.3	1,432.4	1,427.616	1,419.41	1,405.378	1,001.596	982.593	982.504	965.125	942.014	950.493	938.575	924.855	914.45	908.924	885.864	838.526	825.638	801.581	792.86	769.954	771.373	751.186	797.87	786.335	779.275	771.02	767.955	759.345	741.697	736.802	744.703	740.188	732.567	574.434	570.684	553.868	548.085	539.062	524.998	502.089	504.452	444.443	441.115	426.623	421.617	410.375	388.482	365.464	359.647	349.847	342.166	326.12	310.951	308.326	302.299	281.715	283.971	274.226	266.382	258.688	249.555	319.276	238.366	233.549	0
Total Liabilities & Shareholders Equity Numbers are in millions	28,279.8	29,137.4	29,595.5	30,289.5	30,144.8	30,671.2	30,540.8	30,976.3	31,637.7	32,287.8	31,344.7	32,038.7	33,162.2	19,671.9	19,372.2	18,940.5	18,443.4	17,648.7	17,069.5	16,471.4	14,411.4	14,644.2	14,701.6	14,414.6	13,498.2	13,300.2	13,348.6	12,235.7	12,273.4	12,213.255	12,206.473	12,236.342	9,061.234	9,063.895	8,973.847	8,605.376	8,690.68	8,728.196	8,604.53	8,386.218	8,528.542	8,609.936	8,481.352	7,651.379	7,617.825	7,564.651	7,500.1	7,291.508	7,439.317	7,721.761	7,461.152	7,305.176	7,394.306	7,325.527	7,307.154	7,202.791	7,429.126	7,500.97	7,329.201	7,225.376	7,215.64	7,137.653	6,923.218	6,776.918	6,722.837	6,628.347	403.733	6,363.964	6,284.356	5,216.797	5,011.607	4,934.826	4,959.855	4,974.134	4,823.959	4,780.673	4,632.647	4,562.313	4,457.739	4,277.61	4,201.211	4,217.293	4,063.162	4,002.056	3,883.535	3,879.744	262.712	269.951	282.763	37.926	280.417	252.714	0

First Interstate BancSystem, Inc.

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