Glacier Bancorp, Inc. (GBCI) - Quarterly Balance Statement

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GBCI
Financials

47.46 (USD) • At close September 19, 2024

Overview | Financials

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

	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	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	800.779	788.66	1,354.342	1,672.094	1,051.32	1,529.534	401.995	425.212	415.406	436.805	437.686	348.888	921.207	878.45	633.142	769.289	547.61	273.441	330.961	406.384	231.209	202.412	203.79	307.104	368.132	450.818	200.004	220	237.59	233.814	152.541	251.188	160.333	149.461	187.173	240.625	355.719	183.466	441.384	281.609	199.506	147.636	145.13	254.684	132.456	129.057	187.04	172.399	140.419	131.757	128.032	133.771	129.041	98.104	104.859	85.839	96.863	105.837	123.42	96.298	125.381	124.342	128.775	119.883	150.199	185.678	227.474	188.934	259.213	211.809	166.892	180.94	158.431	126.817	127.157	133.898	129.059	90.808	92.307	78.626	83.15	80.645	86.14	95.055	83.125	86.628	79.377	81.413	67.222	77.242	97.426	73.854	88.384	63.17	51.786	37.955	45.403	52.311	47.777	35	34.2	37.9	36.7	46.7	32	30.6	26.5	31.2	29.4	31.9	27.1	17	16.7	16	16.1	17.9	16.4	12.6	11.7	15	16.6	17.7	16.4	17.2	23.2	19.7	14	11.6	13	12.5	10.2	7.5	6.4	6.4
Short Term Investments Numbers are in millions	4,499.541	4,629.073	4,785.719	4,741.738	4,999.82	5,198.313	5,307.307	5,755.076	6,209.199	6,535.763	9,170.849	7,390.58	6,147.143	5,853.315	5,337.814	4,125.548	3,533.95	3,429.89	2,575.252	2,459.036	2,470.634	2,522.322	2,571.663	2,103.619	2,177.352	2,154.845	1,778.243	1,886.517	2,142.472	2,314.521	2,425.477	2,292.079	2,487.955	2,604.625	2,610.76	2,530.994	2,361.83	2,544.093	2,387.428	2,398.196	2,559.411	2,669.18	3,222.829	3,318.953	3,721.377	3,658.037	3,683.005	3,586.355	3,404.282	3,239.019	3,126.743	2,935.011	2,784.415	2,706.315	0	1,825.159	1,743.268	0	0	16.644	0	0	0	0	0	0	0	0	0	0	0	0	870.46	0	0	0	0	0	0	1,086.862	0	1,109.585	0	299.773	254.114	258.545	0	233.229	213.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	800.779	788.66	1,354.342	5,005.805	6,051.14	6,727.847	5,709.302	6,180.288	6,624.605	6,972.568	9,608.535	7,739.468	7,068.35	6,731.765	5,970.956	4,894.837	4,081.56	3,703.331	2,906.213	2,865.42	2,701.843	2,724.734	2,775.453	2,410.723	2,545.484	2,605.663	1,978.247	2,106.517	2,380.062	2,548.335	2,578.018	2,543.267	2,648.288	2,754.086	2,797.933	2,771.619	2,717.549	2,727.559	2,828.812	2,679.805	2,758.917	2,816.816	3,367.959	3,573.637	3,853.833	3,787.094	3,870.045	172.399	140.419	131.757	128.032	133.771	129.041	98.104	104.859	85.839	96.863	105.837	123.42	96.298	125.381	124.342	128.775	119.883	150.199	185.678	227.474	188.934	259.213	211.809	166.892	180.94	158.431	126.817	127.157	133.898	129.059	90.808	92.307	78.626	83.15	80.645	86.14	95.055	83.125	86.628	79.377	81.413	67.222	77.242	97.426	73.854	88.384	63.17	51.786	37.955	45.403	52.311	47.777	35	34.2	37.9	36.7	46.7	32	30.6	26.5	31.2	29.4	31.9	27.1	17	16.7	16	16.1	17.9	16.4	12.6	11.7	15	16.6	17.7	16.4	17.2	23.2	19.7	14	11.6	13	12.5	10.2	7.5	6.4	6.4
Net Receivables Numbers are in millions	102.279	106.063	94.526	104.476	88.351	90.642	83.538	93.3	80.339	81.467	76.673	79.699	70.452	79.331	75.497	91.393	77.363	68.525	56.047	63.294	58.567	57.367	54.408	62.248	55.973	54.376	44.462	50.492	46.921	48.043	45.832	50.138	47.554	47.363	44.524	46.786	44.563	43.26	40.587	42.981	41.765	41.274	41.898	44.261	43.593	39.024	37.77	39.359	37.108	35.487	34.961	35.296	35.229	33.707	30.246	30.863	29.973	28.356	29.729	29.489	30.346	28.143	28.777	29.486	28.128	25.9	26.168	29.893	27.621	25.34	25.729	22.822	20.449	19.317	19.923	17.515	17.82	16.151	15.637	15.494	15.48	14.187	14.941	14.204	13.213	12.403	13.421	13.447	13.047	12.489	12.409	14.388	13.896	12.973	6.637	6.233	6.13	5.577	5.112	4.9	4.6	4.4	4.1	4.1	3.7	3.5	3.8	3.6	3.8	3.5	3.5	2.5	2.7	2.6	2.6	2.5	2.2	2.2	2	1.9	1.8	1.6	1.6	1.7	1.8	1.8	1.8	1.8	1.4	1.3	1.5	1.5	1.6	1.6
Inventory Numbers are in millions	-16,482.208	-17,428.446	-1,448.868	14,166.157	-1,139.723	13,711.801	-485.565	-518.554	-496.124	-518.315	-514.377	-428.693	-992.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	903.688	895.614	1,450.371	1,776.618	1,139.723	1,620.207	485.565	518.554	496.124	518.315	514.377	428.693	992.43	0	0	0	0	0	0	7,255.759	6,487.741	5,882.596	5,807.818	6,145.581	5,889.703	5,605.089	4,857.857	4,706.777	4,273.625	3,617.595	3,364.451	3,392.935	2,978.761	2,651.459	2,557.225	2,410.685	2,518.438	2,205.456	2,156.034	2,133.371	1,688.173	1,464.52	892.583	750.32	39.572	-194.742	-163.455	3,511.578	3,529.193	3,513.405	3,575.22	3,616.245	3,668.764	3,698.093	3,853.555	4,029.379	4,121.796	4,153.659	4,231.135	4,075.971	4,194.912	4,168.488	4,112.612	3,906.22	3,798.009	3,654.356	3,585.351	3,464.943	3,374.104	3,185.486	3,192.772	2,886.277	2,688.865	2,557.77	2,424.228	2,260.505	2,151.389	1,920.317	1,768.923	1,724.893	1,635.18	1,529.166	1,492.174	1,504.612	1,442.532	1,351.469	1,361.359	2,088.584	2,017.066	1,902.618	1,975.519	1,910.641	1,934.883	1,950.36	966.78	950.123	940.282	903.516	802.799	773.9	760.4	671.4	607.1	595.5	549.4	542.6	537	526.3	521.4	504.1	502.6	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	903.688	895.614	1,450.371	21,053.056	6,139.491	22,150.497	5,792.84	6,273.588	6,704.944	7,054.035	9,685.208	7,819.167	7,138.802	6,811.096	6,046.453	4,986.23	4,158.923	3,771.856	2,962.26	10,184.473	9,248.151	8,664.697	8,637.679	8,618.552	8,491.16	8,265.128	6,880.566	6,863.786	6,700.608	6,213.973	5,988.301	5,986.34	5,674.603	5,452.908	5,399.682	5,229.09	5,280.55	4,976.275	5,025.433	4,856.157	4,488.855	4,322.61	4,302.44	4,368.218	3,936.998	3,631.376	3,744.36	3,723.336	3,706.72	3,680.649	3,738.213	3,785.312	3,833.034	3,829.904	3,988.66	4,146.081	4,248.632	4,287.852	4,384.284	4,201.758	4,350.639	4,320.973	4,270.164	4,055.589	3,976.336	3,865.934	3,838.993	3,683.77	3,660.938	3,422.635	3,385.393	3,090.039	2,867.745	2,703.904	2,571.308	2,411.918	2,298.268	2,027.276	1,876.867	1,819.013	1,733.81	1,623.998	1,593.255	1,613.871	1,538.87	1,450.5	1,454.157	2,183.444	2,097.335	1,992.349	2,085.354	1,998.883	2,037.163	2,026.503	1,025.203	994.311	991.815	961.404	855.688	813.8	799.2	713.7	647.9	646.3	585.1	576.7	567.3	561.1	554.6	539.5	533.2	19.5	19.4	18.6	18.7	20.4	18.6	14.8	13.7	16.9	18.4	19.3	18	18.9	25	21.5	15.8	13.4	14.4	13.8	11.7	9	8	8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	451.515	443.273	421.791	415.343	405.407	399.74	398.1	395.639	386.198	373.123	372.597	316.191	315.573	322.354	325.335	326.925	326.005	324.23	310.309	307.59	296.915	277.619	241.528	239.006	240.373	238.491	177.348	178.672	179.823	175.283	176.198	178.638	177.911	192.951	194.03	185.864	186.858	187.067	179.175	178.509	167.741	166.757	167.671	168.633	161.918	159.224	158.989	159.386	159.432	158.646	158.872	157.734	154.41	152.922	152.492	143.645	144.361	140.994	140.921	136.617	135.902	135.688	133.949	123.218	125.398	124.183	123.749	121.045	119.32	116.85	112.243	93.859	88.883	86.179	79.952	73.579	69.28	63.72	55.732	54.244	53.037	52.936	53.251	53.025	48.658	48.436	47.215	47.524	48.154	49.819	51.159	52.071	52.376	58.286	25.016	25.102	25.413	24.592	21.394	19.1	17.7	17.4	16.2	15.5	13	12.4	11.7	11.5	11.6	11.4	11.3	8.1	7.8	7.6	7.5	7.2	7	6.8	6.8	6.7	6.7	6.7	6.1	5.9	5.9	5.9	5.7	5.6	3.3	3.3	3.2	3.5	3.4	3.5
Goodwill Numbers are in millions	1,023.762	1,023.762	985.393	985.393	985.393	985.393	985.393	985.393	985.393	985.393	985.393	514.013	514.013	514.013	514.013	514.013	513.355	513.355	456.418	456.422	330.887	289.586	289.586	289.535	289.535	289.535	177.811	177.811	177.811	147.053	147.053	147.053	140.638	140.638	140.638	130.843	130.843	130.843	129.706	129.706	129.706	129.706	129.706	129.706	119.509	106.1	106.1	106.1	106.1	106.1	106.1	106.1	146.259	146.259	146.259	146.259	146.259	146.259	146.259	146.259	146.259	146.259	146.752	0	0	0	0	0	140.018	0	0	0	79.099	0	0	72.382	0	0	0	37.376	0	36.951	0	36.909	33.189	33.189	0	33.189	32.692	0	2.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	43.028	46.046	31.87	34.297	36.725	39.152	41.601	44.265	46.93	49.594	52.259	48.045	50.533	53.021	55.509	58.121	60.733	63.346	63.286	65.852	54.646	47.548	49.242	50.973	52.708	54.456	14.184	14.798	15.438	11.746	12.347	12.955	12.97	13.758	14.555	10.781	11.501	12.256	10.9	11.617	8.109	8.802	9.512	10.228	7.262	5.688	6.174	6.665	7.197	7.732	8.284	8.841	9.44	10.03	10.757	11.515	12.316	13.117	13.937	10.719	11.477	12.239	13.013	0	0	0	0	0	15.575	0	0	0	7.195	0	0	7.516	0	0	0	5.204	0	5.571	0	6.171	6.193	6.484	0	7.181	7.541	0	39.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,066.79	1,069.808	1,017.263	1,019.69	1,022.118	1,024.545	1,026.994	1,029.658	1,032.323	1,034.987	1,037.652	562.058	564.546	567.034	569.522	572.134	574.088	576.701	519.704	522.274	385.533	337.134	338.828	340.508	342.243	343.991	191.995	192.609	193.249	158.799	159.4	160.008	153.608	154.396	155.193	141.624	142.344	143.099	140.606	141.323	137.815	138.508	139.218	139.934	126.771	111.788	112.274	112.765	113.297	113.832	114.384	114.941	155.699	156.289	157.016	157.774	158.575	159.376	160.196	156.978	157.736	158.498	159.765	151.954	152.717	153.485	154.264	155.036	155.593	146.164	144.466	97.494	86.294	86.693	87.114	79.898	80.286	67.291	42.315	42.58	42.843	42.522	42.816	43.08	39.382	39.673	40.011	40.37	40.233	41.387	41.771	44.011	44.557	47.99	6.493	6.628	6.764	6.899	7.035	2.4	2.4	2.5	2.6	2.7	1.4	1.4	1.4	1.4	1.4	1.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.2	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	698.328	700.137	1,141.857	8,306.873	8,618.123	8,886.12	9,104.374	9,549.925	10,030.9	10,125.921	10,380.033	8,528.9	7,181.892	6,452.088	5,537.673	4,329.423	3,748.817	3,664.301	2,811.486	2,704.455	2,745.762	2,794.329	2,897.449	2,711.036	2,823.868	2,811.168	2,456.44	2,563.535	2,825.814	3,005.853	3,126.701	2,991.889	3,193.32	3,320.487	3,340.327	3,207.721	2,980.058	3,168.655	2,961.293	2,933.821	3,095.683	3,202.848	3,275.021	3,371.145	3,771.129	3,706.849	3,731.817	3,636.718	3,454.653	3,288.718	3,176.437	2,984.702	2,835.177	2,770.749	2,461.119	1,825.159	1,743.268	1,637.646	1,506.394	1,196.303	994.147	965.641	990.092	842.348	773.417	691.27	700.324	740.406	737.104	773.364	825.637	845.304	870.46	923.382	967.97	1,024.485	1,084.101	1,148.153	1,035.823	1,086.862	1,086.219	1,109.585	1,050.311	973.098	884.451	783.897	739.961	655.195	616.781	565.872	508.578	500.74	517.561	518.303	211.888	203.849	205.491	207.125	191.385	188.7	188.5	140.1	98.1	94.2	88.4	93.5	104.3	102.7	104.7	104.3	105.5	79.7	79.3	82	72.9	65.3	54.4	53.5	53.6	47.9	52.3	39.7	41.3	42.6	48.8	50.4	54.2	59.4	45.3	44.9	41.9	39.5	38.2	37.3
Tax Assets Numbers are in millions	155.834	161.327	221.595	203.745	-9,021.151	172.453	252.51	204.351	147.263	120.025	27.693	0	0	0	0	0	0	0	-12,523.025	-12,482.544	3.371	12.554	-11,331.338	37.264	34.211	32.929	-9,137.002	58.916	59.186	64.575	-8,962.461	51.757	46.488	55.773	-8,546.756	55.095	56.571	41.22	-7,544.317	44.452	34.505	39.997	-7,421.804	47.957	35.115	17.449	271.263	20.462	22.892	24.511	0	20.572	23.548	37.962	0	29.968	35.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,529.185	24,552.011	23,552.277	-8,295.543	1,525.775	-8,862.706	-252.51	-204.351	-147.263	-120.025	-27.693	-9,407.149	-8,062.011	-7,341.476	-6,432.53	-5,228.482	-4,648.91	-4,565.232	12,523.025	12,482.544	-3.371	-12.554	11,331.338	-37.264	-34.211	-32.929	9,137.002	-58.916	-59.186	-64.575	8,962.461	-51.757	-46.488	-55.773	8,546.756	-55.095	-56.571	-41.22	7,544.317	-44.452	-34.505	-39.997	7,421.804	-47.957	-35.115	-17.449	-271.263	-20.462	-22.892	-24.511	0	-20.572	-23.548	-37.962	0	-29.968	-35.361	0	0	16.644	0	0	0	0	0	0	0	0	0	0	0	0	-1.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-702.719	-664.935	-565.872	-601.115	-500.74	-517.561	-518.303	-211.888	-203.849	-205.491	-207.125	-191.385	-188.7	-188.5	-140.1	-98.1	-94.2	-88.4	-93.5	-104.3	-102.7	-104.7	-104.3	-105.5	-87.8	-87.1	-89.6	-80.4	-72.5	-61.4	-60.3	-60.4	-54.6	-59	-46.4	-47.4	-48.6	-54.8	-56.5	-59.9	-65	-48.6	-48.2	-45.1	-43	-41.6	-40.8
Total Non-Current Assets Numbers are in millions	26,901.652	26,926.556	26,354.783	1,650.108	2,550.272	1,620.152	10,529.468	10,975.222	11,449.421	11,534.031	11,790.282	9,407.149	8,062.011	7,341.476	6,432.53	5,228.482	4,648.91	4,565.232	3,641.499	3,534.319	3,428.21	3,409.082	3,477.805	3,290.55	3,406.484	3,393.65	2,825.783	2,934.816	3,198.886	3,339.935	3,462.299	3,330.535	3,524.839	3,667.834	3,689.55	3,535.209	3,309.26	3,498.821	3,281.074	3,253.653	3,401.239	3,508.113	3,581.91	3,679.712	4,059.818	3,977.861	4,003.08	3,908.869	3,727.382	3,561.196	3,449.693	3,257.377	3,145.286	3,079.96	2,770.627	2,126.578	2,046.204	1,938.016	1,807.511	1,506.542	1,287.785	1,259.827	1,283.806	1,117.52	1,051.532	968.938	978.337	1,016.487	1,012.017	1,036.378	1,082.346	1,036.657	1,045.637	1,096.254	1,135.036	1,177.962	1,233.667	1,279.164	1,133.87	1,183.686	1,182.099	1,205.043	1,146.378	1,069.203	972.491	872.006	827.187	40.37	40.233	91.206	0.393	96.082	96.933	106.276	31.509	31.73	32.177	31.491	28.429	21.5	20.1	19.9	18.8	18.2	14.4	13.8	13.1	12.9	13	12.9	12.8	87.8	87.1	89.6	80.4	72.5	61.4	60.3	60.4	54.6	59	46.4	47.4	48.6	54.8	56.5	59.9	65	48.6	48.2	45.1	43	41.6	40.8
Total Assets Numbers are in millions	27,805.34	27,822.17	27,805.154	28,063.561	27,527.679	27,802.434	26,635.375	26,732.954	26,690.005	26,100.324	25,940.645	21,314.019	20,488.033	19,770.552	18,504.206	17,926.067	16,906.648	15,158.384	13,683.999	13,718.792	12,676.361	12,073.779	12,115.484	11,909.102	11,897.644	11,658.778	9,706.349	9,798.602	9,899.494	9,553.908	9,450.6	9,316.875	9,199.442	9,120.742	9,089.232	8,764.299	8,589.81	8,475.096	8,306.507	8,109.81	7,890.094	7,830.723	7,884.35	8,047.93	7,996.816	7,609.237	7,747.44	7,632.205	7,434.102	7,241.845	7,187.906	7,042.689	6,978.32	6,909.864	6,759.287	6,272.659	6,294.836	6,225.868	6,191.795	5,698.179	5,638.424	5,580.8	5,553.97	5,173.109	5,027.868	4,834.872	4,817.33	4,700.257	4,672.955	4,459.013	4,467.739	4,126.696	3,913.382	3,800.158	3,706.344	3,589.88	3,531.935	3,306.44	3,010.737	3,002.699	2,915.909	2,829.041	2,739.633	2,683.074	2,511.361	2,322.506	2,281.344	2,223.814	2,137.568	2,083.555	2,085.747	2,094.965	2,134.096	2,132.779	1,056.712	1,026.041	1,023.992	992.895	884.117	835.3	819.3	733.6	666.7	664.5	599.5	590.5	580.4	574	567.6	552.4	546	412	408.5	398.2	388.1	376.8	358.8	341.6	339.8	325.5	318.5	293.1	288	286.3	294.5	276.9	268.1	265.1	217.4	205.4	197.2	185.6	181.9	175.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	31	32.584	125.907	91.874	47.742	8.968	4.331	2.74	2.334	2.284	2.409	2.437	2.433	2.59	3.305	3.951	4.211	4.713	4.686	4.435	5.091	4.709	4.252	4.065	3.952	3.74	3.45	3.154	3.535	3.467	3.584	3.439	3.486	3.608	3.517	3.641	3.79	3.893	4.155	3.058	3.163	3.173	3.505	3.568	3.824	4.095	4.675	4.654	5.076	5.318	5.825	5.693	6.261	6.79	7.245	7.75	8.3	7.983	7.928	8.015	8.421	8.675	9.751	9.81	11.922	11.116	13.281	18.742	15.388	12.98	11.041	10.288	9.453	8.537	7.437	5.784	6.574	6.048	4.864	5.439	5.667	5.08	4.353	4.779	5.092	5.425	6.09	6.291	6.452	7.313	9.179	10.657	11.211	12.121	4.591	3.387	3.086	2.186	2.646	3	2.7	2.4	2.3	2.8	2.1	2	1.4	2	1.5	1.4	0.7	1.6	1.3	1	0.5	1.5	0.9	0.8	0.3	0.9	0.6	0.6	0.3	0.8	0.5	0.6	0.3	0.7	0.4	0.5	0.4	0.6	0.6	0.6
Short Term Debt Numbers are in millions	3,986.538	3,687.21	4,233.775	4,246.566	4,103.726	1,198.078	2,752.896	894.573	971.329	960.108	1,026.267	1,042.494	1,000.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.358	9.995	14.792	14.799	14.135	20.005	17.386	10.063	6.784	13.745	12.055	12.072	0	8.368	499.717	355.437	300.82	223.58	214.135	0	5.93	168.77	0	435.978	505.209	402.191	0	804.047	858.961	818.933	854.056	848.77	801.679	777.294	714.837	625.67	500.425	483.66	33.572	406.603	373.985	367.295	360.654	416.222	355.457	196.791	177.909	241.223	200.926	174.972	7.8	52.4	54.8	26.4	71.2	129.5	148	139.3	126.7	136.2	136.6	73.4	125.3	120.9	125.3	65.6	109.6	110.5	116.1	82.5	0	68.7	57.5	54.7	48.6	43.7	38.7	36.8	34.1	59.5	26.7	0	42.8	40.6	39.8
Tax Payables Numbers are in millions	0	0	0	0	366.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.175	0	5.661	0	1.731	1.314	3.818	0	1.642	0.538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.1	0	0	0	0	0	0	0	0	0.1	0	0	1.6	0	0	0	1.8	1.7	2.5	0	0	0	0	1.1	0	0	0
Deferred Revenue Numbers are in millions	-31	-32.584	-125.907	-4,154.692	-4,103.726	-1,189.11	-2,748.565	-891.833	-968.995	-957.824	-1,023.858	-1,040.057	-997.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,203.118	14,467.2	17,013.772	-91.874	318.969	-8.968	-4.331	-2.74	-2.334	-2.284	-2.409	-2.437	-2.433	-2.59	-3.305	-3.951	-4.211	-4.713	-4.686	-4.435	-5.091	-4.709	-4.252	-4.065	-3.952	-3.74	-3.45	-3.154	-3.535	-3.467	-3.584	-3.439	-3.486	-3.608	-3.517	-3.641	-3.79	-3.893	-4.155	-3.058	-3.163	-3.173	-3.505	-3.568	-3.824	-4.095	-4.675	-4.654	-5.076	0	0	0	0	0	0	0	0	0	0	0	0	-8.675	-9.751	0	0	0	0	0	-15.388	0	0	-10.288	0	0	0	-5.784	0	0	0	0	0	0	0	0	0	0	0	1,943.137	1,494.945	1,484.702	1,497.526	1,516.689	1,506.567	1,571.422	757.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-66.1	-111.1	-111.4	-116.9	-82.8	-0.9	-69.3	-58.1	-55	-49.4	-44.2	-39.3	-37.1	-34.8	-59.9	-27.2	-0.4	-43.4	-41.2	-40.4
Total Current Liabilities Numbers are in millions	18,189.656	18,154.41	21,247.547	91.874	366.711	8.968	4.331	2.74	2.334	2.284	2.409	2.437	2.433	2.59	3.305	3.951	4.211	4.713	4.686	4.435	5.091	4.709	4.252	4.065	3.952	3.74	3.45	3.154	3.535	3.467	3.584	3.439	3.486	3.608	3.517	3.641	3.79	3.893	4.155	3.058	3.163	3.173	3.505	3.568	3.824	4.095	4.675	4.654	5.076	15.676	15.82	20.485	21.06	20.925	27.25	25.136	18.363	14.767	21.673	20.07	20.493	8.675	9.751	509.527	367.359	311.936	236.861	232.877	15.388	18.91	179.811	10.288	445.431	513.746	409.628	5.784	810.621	865.009	823.797	859.495	854.437	806.759	781.647	719.616	630.762	505.85	489.75	1,983	1,908	1,866	1,874	1,888	1,934	1,939	959	181.296	244.309	203.112	177.618	10.8	55.1	57.2	28.7	74	131.6	150	140.7	128.7	137.7	138	74.1	126.9	122.2	126.3	66.1	111.1	111.4	116.9	82.8	0.9	69.3	58.1	55	49.4	44.2	39.3	37.1	34.8	59.9	27.2	0.4	43.4	41.2	40.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	197.726	197.463	189.522	2,946.655	2,948.682	3,284.007	2,010.075	915.413	778.901	269.919	176.714	166.251	166.096	165.951	173.027	180.203	210.426	685.47	207.345	163.428	474.673	303.469	588.934	299.327	539.012	297.322	488.354	288.027	343.385	346.548	382.18	343.745	459.678	446.486	526.581	461.73	461.911	430.592	429.96	499.886	740.305	820.41	974.131	1,101.374	1,351.424	937.734	1,132.463	1,052.555	1,041.349	1,120.349	1,194.321	1,014.292	1,050.264	1,085.264	1,090.273	704.28	655.042	927.91	915.355	760.902	733.635	348.408	467.861	845.802	776.77	591.32	657.508	370.467	612.769	574.184	422.522	663.803	247.296	87.774	272.692	751.681	90.576	85.834	85.057	89.612	94.051	85.122	8.018	5.74	12.383	2.357	15.087	16.799	8.457	8.146	1.06	47.02	46.48	47.304	4.652	7.985	3.138	9.885	26.526	193.9	159.7	100.7	95.3	58.1	10.5	2.1	7.7	12	12	12.2	75.1	0	0	0	55.1	0	0	0	0	73.7	0	0	0	0	0	0	0	0	0	0	0.6	1.6	0.9	1.5
Deferred Revenue Non-Current Numbers are in millions	0	0	2,977.905	0	0	0	-59.323	0	0	0	0	-163.192	-167.693	-163.887	-190.277	-189.528	-227.217	-691.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-753.541	0	0	0	0	0	0	0	708.96	608.135	495.654	0	14.824	399.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	62.525	0	0	0	59.323	0	0	0	0	1.815	6.463	3.116	23.86	17.227	25.213	15.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.644	0	0	0	0	0	0	0	4.916	10.244	7.839	0	8.24	5.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,280.513	6,359.59	307.374	-2,946.655	20,484.143	-3,275.039	-2,005.744	-912.673	-776.567	-267.635	-174.305	-2.437	-2.433	-2.59	-3.305	-3.951	-4.211	-4.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-937.734	0	0	0	10.358	0	14.792	14.799	14.135	0	17.386	10.063	6.784	0	12.055	12.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	753.541	0	0	0	0	0	0	0	-713.876	-618.379	-503.493	0	-4.863	-378.055	26.854	33.94	-12.02	-11.48	-12.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126.9	122.2	126.3	0	111.1	111.4	116.9	82.8	0	69.3	58.1	55	49.4	44.2	39.3	37.1	34.8	59.9	27.2	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	6,478.239	6,557.053	3,537.326	2,946.655	23,432.825	8.968	4.331	2.74	2.334	2.284	2.409	2.437	2.433	2.59	3.305	3.951	4.211	4.713	207.345	163.428	474.673	303.469	588.934	299.327	539.012	297.322	488.354	288.027	343.385	346.548	382.18	343.745	459.678	446.486	526.581	461.73	461.911	430.592	429.96	499.886	740.305	820.41	974.131	1,101.374	1,351.424	937.734	1,132.463	1,052.555	1,041.349	1,130.707	1,194.321	1,029.084	1,065.063	1,099.399	1,090.273	721.666	665.105	934.694	915.355	772.957	745.707	348.408	467.861	845.802	776.77	591.32	657.508	370.467	612.769	574.184	422.522	663.803	247.296	87.774	272.692	759.325	90.576	85.834	85.057	89.612	94.051	85.122	8.018	5.74	12.383	2.357	15.087	35	35	35	35	35	35	35	4.652	7.985	3.138	9.885	26.526	193.9	159.7	100.7	95.3	58.1	10.5	2.1	7.7	12	12	12.2	75.1	126.9	122.2	126.3	55.1	111.1	111.4	116.9	82.8	73.7	69.3	58.1	55	49.4	44.2	39.3	37.1	34.8	59.9	27.2	0.6	1.6	0.9	1.5
Total Liabilities Numbers are in millions	24,667.895	24,711.463	24,784.873	25,188.967	24,601.153	24,875.53	23,792.07	23,960.597	23,793.766	23,166.131	22,763.023	18,926.403	18,134.078	17,475.167	16,197.165	15,670.978	14,702.933	13,021.74	11,723.266	11,765.391	10,988.985	10,522.929	10,599.63	10,416.49	10,423.652	10,204.754	8,507.292	8,592.401	8,689.537	8,418.668	8,333.731	8,169.096	8,074.783	8,027.062	8,012.582	7,689.491	7,533.359	7,421.572	7,278.46	7,069.33	6,880.079	6,845.763	6,921.1	7,100.123	7,067.814	6,694.957	6,846.491	6,742.048	6,557.921	6,377.848	6,337.679	6,191.301	6,113.548	6,069.975	5,921.083	5,419.005	5,449.088	5,387.413	5,505.905	5,010.198	4,948.76	4,898.815	4,877.03	4,614.118	4,478.225	4,291.924	4,288.754	4,184.985	4,173.284	3,986.577	4,011.596	3,715.686	3,560.552	3,455.767	3,373.105	3,284.48	3,234.176	3,032.991	2,740.553	2,739.721	2,673.845	2,576.14	2,501.794	2,454.969	2,281.096	2,102.728	2,069.095	2,017.622	1,942.76	1,901.049	1,908.764	1,923.37	1,968.383	1,973.715	958.261	933.878	935.56	905.095	804.996	756.3	740.3	653.4	591.5	590.8	535.5	528.8	520.3	516.2	511.8	499.2	493.7	372.7	369.6	359.4	349.8	340	323.1	306.8	306.1	292.3	286.4	261.8	257.5	256.6	266.1	249.6	241.6	239.2	193.4	182.3	174.8	163.6	160.5	154.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	1.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.134	1.134	1.109	1.109	1.109	1.109	1.108	1.108	1.108	1.108	1.107	0.955	0.955	0.955	0.954	0.954	0.954	0.954	0.923	0.922	0.866	0.846	0.845	0.845	0.845	0.845	0.78	0.78	0.78	0.766	0.765	0.765	0.762	0.762	0.761	0.755	0.755	0.755	0.75	0.75	0.745	0.745	0.744	0.743	0.736	0.72	0.719	0.719	0.719	0.719	0.719	0.719	0.719	0.719	0.719	0.719	0.719	0.719	0.616	0.615	0.615	0.615	0.613	0.543	0.54	0.539	0.536	0.536	0.535	0.527	0.523	0.338	0.324	0.323	0.322	0.313	0.313	0.309	0.245	0.245	0.245	0.245	0.194	0.193	0.193	0.175	0.173	0.172	0.172	0.171	0.169	0.167	0.166	0.161	0.114	0.114	0.114	0.104	0.096	0	0	0	0.086	0	0	0	0	0	0	0	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	1,045.483	1,038.294	1,043.181	1,025.547	1,009.782	991.509	966.984	923.945	881.246	841.489	810.342	811.063	766.07	719.072	667.944	629.109	580.035	544.315	541.05	528.599	503.773	474.818	473.183	471.021	443.705	421.342	402.259	403.373	406.771	389.505	374.379	381.713	366.105	350.933	337.532	345.407	330.183	315.236	301.197	309.234	292.721	276.731	261.943	247.33	232.849	221.2	210.531	199.845	189.753	180.122	173.139	168.139	196.536	194	193.063	192.819	192.724	188.851	188.129	186.678	196.208	193.552	185.776	176.738	171.017	159.579	150.195	139.023	128.355	118.054	108.286	97.533	87.644	78.171	69.713	60.682	51.808	43.467	36.391	29.005	21.489	14.888	8.393	2.74	-3.089	34.244	28.557	22.912	16.926	11.699	7.687	3.761	0.563	-2.586	-4.087	-6.057	-8.194	4.664	2.622	1.4	-0.3	18	16.1	33.7	27.2	25.6	24	22.7	21.2	19.7	18.4	11	10.7	16.4	15.4	14.4	13.3	17.7	16.8	16.1	15	18.5	17.7	17.1	16	19.3	18.4	17.7	16.8	18.9	18.3	17.9	17.3	16.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-354.651	-372.305	-374.113	-500.367	-430.787	-410.228	-468.792	-495.148	-327.212	-247.809	27.359	77.659	90.442	79.92	143.09	131.098	129.909	99.724	40.226	48.095	43.448	23.887	-9.427	-29.717	-20.282	-17.023	-1.979	4.667	5.699	-4.412	-7.382	16.838	20.413	5.321	1.989	8.007	5.44	18.027	17.744	22.675	24.206	15.288	9.645	9.983	23.382	50.075	47.962	47.856	44.053	41.509	33.487	39.65	24.639	2.294	0.528	16.442	8.793	5.514	-0.348	5.025	-2.382	-7.056	-1.243	-5.621	-2.075	4.283	3.117	2.239	-0.508	3.79	3.069	2.454	-4.478	0.132	0.821	4.208	6.697	0.177	5.934	8.081	-4.603	12.171	6.616	3.956	12.537	8.799	10.111	11.651	6.816	1.25	1.756	4.283	2.059	2.844	0.258	-3.975	-5.556	-4.683	-5.098	0	0	0	1.196	0	0	0	0	0.9	0.4	-0.4	0	-0.7	-0.6	0.3	0.7	0.1	0	-0.2	-0.5	-0.3	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,445.479	2,443.584	2,350.104	2,348.305	2,344.872	2,344.514	2,344.005	2,342.452	2,341.097	2,339.405	2,338.814	1,497.939	1,496.488	1,495.438	1,495.053	1,493.928	1,492.817	1,491.651	1,378.534	1,375.785	1,139.289	1,051.299	1,051.253	1,050.463	1,049.724	1,048.86	797.997	797.381	796.707	749.381	749.107	748.463	737.379	736.664	736.368	720.639	720.073	719.506	708.356	707.821	692.343	692.196	690.918	689.751	672.035	642.285	641.737	641.737	641.656	641.647	642.882	642.88	642.878	642.876	643.894	643.674	643.512	643.371	497.493	495.663	495.223	494.874	491.794	387.331	380.161	378.547	374.728	373.474	371.289	350.065	344.265	310.685	269.34	265.765	262.383	240.197	238.941	229.496	227.614	225.647	224.933	225.597	222.636	221.216	220.624	176.56	173.408	171.457	170.894	169.386	167.371	163.384	162.572	158.294	101.828	101.756	101.757	87.41	81.193	77.3	79	61.9	57.518	39.7	36.5	35.8	35.6	33.7	33.7	33.5	33.5	28.6	28.4	21.6	21.7	21.7	21.9	16.8	16.9	16.9	16.9	12.3	12.3	12.1	11.9	7.5	7.5	7.3	7.2	4.2	4.1	4.1	4.1	4.1
Total Shareholders Equity Numbers are in millions	3,137.445	3,110.707	3,020.281	2,874.594	2,926.526	2,926.904	2,843.305	2,772.357	2,896.239	2,934.193	3,177.622	2,387.616	2,353.955	2,295.385	2,307.041	2,255.089	2,203.715	2,136.644	1,960.733	1,953.401	1,687.376	1,550.85	1,515.854	1,492.612	1,473.992	1,454.024	1,199.057	1,206.201	1,209.957	1,135.24	1,116.869	1,147.779	1,124.659	1,093.68	1,076.65	1,074.808	1,056.451	1,053.524	1,028.047	1,040.48	1,010.015	984.96	963.25	947.807	929.002	914.28	900.949	890.157	876.181	863.997	850.227	851.388	864.772	839.889	838.204	853.654	845.748	838.455	685.89	687.981	689.664	681.985	676.94	558.991	549.643	542.948	528.576	515.272	499.671	472.436	456.143	411.01	352.83	344.391	333.239	305.4	297.759	273.449	270.184	262.978	242.064	252.901	237.839	228.105	230.265	219.778	212.249	206.192	194.808	182.506	176.983	171.595	165.36	158.713	98.113	91.838	88.121	87.495	78.813	78.7	78.7	79.9	74.9	73.4	63.7	61.4	59.6	57.3	55.3	52.8	51.9	38.9	38.5	38.3	37.8	36.2	35.2	34.3	33.2	32.7	31.6	30.8	30	29.2	27.9	26.8	25.9	25	24	23.1	22.4	22	21.4	20.9
Total Equity Numbers are in millions	3,137.445	3,110.707	3,020.281	2,874.594	2,926.526	2,926.904	2,843.305	2,772.357	2,896.239	2,934.193	3,177.622	2,387.616	2,353.955	2,295.385	2,307.041	2,255.089	2,203.715	2,136.644	1,960.733	1,953.401	1,687.376	1,550.85	1,515.854	1,492.612	1,473.992	1,454.024	1,199.057	1,206.201	1,209.957	1,135.24	1,116.869	1,147.779	1,124.659	1,093.68	1,076.65	1,074.808	1,056.451	1,053.524	1,028.047	1,040.48	1,010.015	984.96	963.25	947.807	929.002	914.28	900.949	890.157	876.181	863.997	850.227	851.388	864.772	839.889	838.204	853.654	845.748	838.455	685.89	687.981	689.664	681.985	676.94	558.991	549.643	542.948	528.576	515.272	499.671	472.436	456.143	411.01	352.83	344.391	333.239	305.4	297.759	273.449	270.184	262.978	242.064	252.901	237.839	228.105	230.265	219.778	212.249	206.192	194.808	182.506	176.983	171.595	165.713	159.064	98.451	92.163	88.432	87.8	79.121	79	79	80.2	75.2	73.7	64	61.7	60.1	57.8	55.8	53.2	52.3	39.3	38.9	38.8	38.3	36.8	35.7	34.8	33.7	33.2	32.1	31.3	30.5	29.7	28.4	27.3	26.5	25.9	24	23.1	22.4	22	21.4	20.9
Total Liabilities & Shareholders Equity Numbers are in millions	27,805.34	27,822.17	27,805.154	28,063.561	27,527.679	27,802.434	26,635.375	26,732.954	26,690.005	26,100.324	25,940.645	21,314.019	20,488.033	19,770.552	18,504.206	17,926.067	16,906.648	15,158.384	13,683.999	13,718.792	12,676.361	12,073.779	12,115.484	11,909.102	11,897.644	11,658.778	9,706.349	9,798.602	9,899.494	9,553.908	9,450.6	9,316.875	9,199.442	9,120.742	9,089.232	8,764.299	8,589.81	8,475.096	8,306.507	8,109.81	7,890.094	7,830.723	7,884.35	8,047.93	7,996.816	7,609.237	7,747.44	7,632.205	7,434.102	7,241.845	7,187.906	7,042.689	6,978.32	6,909.864	6,759.287	6,272.659	6,294.836	6,225.868	6,191.795	5,698.179	5,638.424	5,580.8	5,553.97	5,173.109	5,027.868	4,834.872	4,817.33	4,700.257	4,672.955	4,459.013	4,467.739	4,126.696	3,913.382	3,800.158	3,706.344	3,589.88	3,531.935	3,306.44	3,010.737	3,002.699	2,915.909	2,829.041	2,739.633	2,683.074	2,511.361	2,322.506	2,281.344	2,223.814	2,137.568	2,083.555	2,085.747	2,094.965	2,134.096	2,132.779	1,056.712	1,026.041	1,023.992	992.895	884.117	835.3	819.3	733.6	666.7	664.5	599.5	590.5	580.4	574	567.6	552.4	546	412	408.5	398.2	388.1	376.8	358.8	341.6	339.8	325.5	318.5	293.1	288	286.3	294.5	276.9	268.1	265.1	217.4	205.4	197.2	185.6	181.9	175.3

Glacier Bancorp, Inc.

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NYSE:GBCI