Glacier Bancorp, Inc. (GBCI) financial statements (2020 and earlier)

Company profile

Business Address 49 COMMONS LOOP
KALISPELL, MT 59901
State of Incorp. MT
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments331204200153193442156
Cash and cash equivalents331204200153193442156
Disposal group, including discontinued operation     47 
Total current assets:331204200153193489156
Noncurrent Assets
Property, plant and equipment310242177176194179168
Intangible assets, net (including goodwill)520339192159155141139
Goodwill456290178147141130130
Intangible assets, net (excluding goodwill)63491412151110
Total noncurrent assets:830580369336349320307
Other undisclosed assets12,52311,3319,1378,9628,5477,4987,422
TOTAL ASSETS:13,68412,1159,7069,4519,0898,3077,884
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt6016825645156094921
Total current liabilities:6016825645156094921
Noncurrent Liabilities
Long-term debt and lease obligation 000001
Capital lease obligations000001
Liabilities, other than long-term debt28112820   
Qualified affordable housing project investments, commitment28112820 
Total noncurrent liabilities:28122820001
Other undisclosed liabilities11,0949,9067,9167,7997,4046,7866,919
Total liabilities:11,72310,6008,5078,3348,0137,2786,921
Stockholders' equity
Stockholders' equity attributable to parent, including:1,9611,5161,1991,1171,0771,028963
Additional paid in capital1,3791,051798749736708691
Accumulated other comprehensive income (loss)40(9)(2)(7)21810
Retained earnings541473402374338301262
Other undisclosed stockholders' equity attributable to parent1111111
Total stockholders' equity:1,9611,5161,1991,1171,0771,028963
TOTAL LIABILITIES AND EQUITY:13,68412,1159,7069,4519,0898,3077,884

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues509409395353317285 
Net investment income461382293254229207 
Financial services revenue102998878 
Cost of revenue(0)(10)(11)(2)(2)(2) 
Provision for loan, lease, and other losses(0)(10)
Financial services costs(11)(2)(2)(2) 
Gross profit:509399384351314283 
Operating expenses(96)(85)(227)(217)(195)(191)(127)
Other operating income, net
(Noninterest Income, Other Operating Income)
911108111210
Operating income (loss):422325167142130105(117)
Nonoperating income (expense)     2(1)
Investment income, nonoperating     1 
Gains (losses) on sales of other real estate     1(1)
Interest and debt expense(43)(36)(30)(30)(29)(27)(29)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(120)(67)44495069272
Income from continuing operations before income taxes:259222181161150149126
Income tax expense(49)(40)(65)(40)(34)(36)(30)
Net income available to common stockholders, diluted:21118211612111611396

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:21118211612111611396
Other comprehensive income (loss)50(7)6(9)(16)8(38)
Comprehensive income, net of tax, attributable to parent:26017412211210012157

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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