Glacier Bancorp, Inc. (GBCI) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments633331204200153193442
Cash and cash equivalents633331204200153193442
Disposal group, including discontinued operation      47
Total current assets:633331204200153193489
Noncurrent Assets
Finance lease, right-of-use asset6 
Operating lease, right-of-use asset47 
Property, plant and equipment273310242177176194179
Intangible assets, net (including goodwill)570520339192159155141
Goodwill514456290178147141130
Intangible assets, net (excluding goodwill)56634914121511
Total noncurrent assets:895830580369336349320
Other undisclosed assets16,97612,52311,3319,1378,9628,5477,498
TOTAL ASSETS:18,50413,68412,1159,7069,4519,0898,307
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt1,005601682564515609492
Total current liabilities:1,005601682564515609492
Noncurrent Liabilities
Long-term debt and lease obligation52 00000
Finance lease, liability6 
Capital lease obligations00000
Operating lease, liability47 
Liabilities, other than long-term debt2428112820  
Deferred income tax liabilities24 
Qualified affordable housing project investments, commitment 28112820 
Total noncurrent liabilities:762812282000
Other undisclosed liabilities15,11611,0949,9067,9167,7997,4046,786
Total liabilities:16,19711,72310,6008,5078,3348,0137,278
Stockholders' equity
Stockholders' equity attributable to parent, including:2,3071,9611,5161,1991,1171,0771,028
Additional paid in capital1,4951,3791,051798749736708
Accumulated other comprehensive income (loss)14340(9)(2)(7)218
Retained earnings668541473402374338301
Other undisclosed stockholders' equity attributable to parent1111111
Total stockholders' equity:2,3071,9611,5161,1991,1171,0771,028
TOTAL LIABILITIES AND EQUITY:18,50413,68412,1159,7069,4519,0898,307

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues628509409395353317285
Gain on disposition of assets for financial service operations1014826
Net investment income527461382293254229207
Financial services revenue102998878
Cost of revenue(40)(0)(10)(11)(2)(2)(2)
Provision for loan, lease, and other losses(40)(0)(10)
Financial services costs(11)(2)(2)(2)
Gross profit:588509399384351314283
Operating expenses(105)(96)(85)(227)(217)(195)(191)
Other operating income, net
(Noninterest Income, Other Operating Income)
129111081112
Operating income:496422325167142130105
Nonoperating income      2
Investment income, nonoperating      1
Gains on sales of other real estate      1
Interest and debt expense(27)(43)(36)(30)(30)(29)(27)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(140)(120)(67)44495069
Income from continuing operations before income taxes:328259222181161150149
Income tax expense(62)(49)(40)(65)(40)(34)(36)
Net income available to common stockholders, diluted:266211182116121116113

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:266211182116121116113
Other comprehensive income (loss)10350(7)6(9)(16)8
Comprehensive income, net of tax, attributable to parent:369260174122112100121

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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