Columbia Banking System, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 63.50M47.35M5.75M39.37M-0.10M6.73M8.59M10.78M8.63M14.77M3.49M77.70M-42.65M84.02M213.20M112.96M
Revenue 1.33M1.35M0.73M49.10M183.07M16.23M67.10M83.51M66.81M85.32M168.17M89.05M83.31M85.83M134.26M148.81M
Interest income
Interest income - Loans 117.06M157.29M218.42M219.43M266.28M268.28M286.17M291.46M324.23M428.20M448.04M426.00M890.51M1,050.26M2,113.61M2,320.36M
Interest income - Investments 45.96M90.38M86.67M51.82M36.07M21.92M16.27M12.36M8.19M6.05M1.32M0.44M13.10M11.96M
Interest Income - Debt Securities 17.30M18.28M21.87M20.96M29.96M28.75M30.77M35.17M38.66M55.97M69.86M81.58M60.40M72.26M276.84M305.17M
Interest Income - Deposits 1.09M1.32M0.71M0.85M0.35M0.18M0.11M0.22M0.81M0.70M1.31M0.66M0.95M2.75M
Interest Income - Fed Funds 0.21M0.96M0.84M0.85M0.35M
Other interest income 3.86M19.71M111.66M90.23M
Interest Income - Total 143.03M185.88M251.27M248.50M296.94M308.04M328.89M337.97M374.75M497.07M529.95M517.81M962.04M1,148.02M2,539.33M2,755.24M
Interest expenses
Interest Expense - Deposits 23.25M16.73M10.48M5.89M3.96M3.00M2.98M3.13M4.80M12.11M22.15M9.37M27.15M48.20M461.65M802.81M
Interest Expense - Debt 2.76M2.84M2.98M2.61M-0.40M0.40M0.47M0.67M1.08M3.75M11.86M6.26M12.13M19.89M37.66M38.92M
Interest Expense - Fed Funds 0.28M1.00M3.92M4.87M
Interest Expense - Others 0.48M0.49M0.50M0.48M0.73M0.59M0.55M0.55M0.57M0.50M0.67M0.20M0.14M1.65M
Interest Expenses 27.68M21.09M14.54M9.58M5.84M3.99M4.00M4.35M6.76M18.23M36.55M17.70M42.40M78.00M746.16M1,036.84M
Interest Income - Net 115.35M164.79M236.74M238.93M291.10M304.05M324.89M333.62M367.99M478.84M493.40M500.11M919.65M1,070.02M1,793.17M1,718.40M
Non-interest income
Interest Income - Total 51.85M117.44M230.98M199.56M291.20M297.32M316.30M322.84M359.36M464.07M489.91M422.41M962.30M986.00M1,579.97M1,612.48M
Financial Services Fees 7.32M7.50M7.38M8.15M8.81M7.97M8.97M8.73M4.28M
Service Charges 15.18M24.70M26.63M30.00M48.35M25.72M28.45M28.50M30.38M
Investment Gain (Loss) 3.73M0.46M8.34M10.93M10.97M12.40M11.87M13.46M24.80M0.01M0.00M0.01M0.02M
Investment Banking Income 8.34M10.93M10.97M12.40M11.87M13.46M24.80M145.72M6.70M10.20M4.98M
Mortgage Banking 186.81M106.86M16.79M24.11M
Card Income 19.78M22.69M23.62M25.63M19.72M15.20M13.93M18.50M20.19M
Trading Income 2.13M16.71M0.31M-0.01M
Other Non-Interest Income 5.78M6.49M4.99M25.54M23.94M24.72M25.07M21.46M16.66M18.55M15.21M21.09M63.68M13.96M71.40M41.58M
Non-Interest Income 29.69M52.78M-9.28M27.06M26.70M59.75M91.47M88.08M109.64M88.26M97.18M104.50M356.32M199.53M203.93M210.97M
Operating Items
Amortization - Intangibles 9.35M10.14M9.94M9.84M10.83M11.84M11.12M11.04M5.95M5.35M111.30M119.43M
Research & Development 8.77M8.48M9.71M14.08M15.37M17.42M16.49M18.20M
Wages, Salaries and Other 47.27M69.78M81.55M85.43M125.43M130.86M149.41M150.28M169.67M200.20M212.87M209.72M480.82M441.23M616.10M588.83M
Rent Expense 16.81M18.96M20.03M33.05M32.30M34.82M33.73M32.41M137.55M138.45M183.48M182.37M
Restructuring Costs 15.18M17.36M171.66M
Other Operating Expenses 94.49M111.56M128.31M133.17M183.76M191.62M213.91M210.92M240.41M340.49M345.48M334.52M607.73M579.14M957.56M922.32M
Operating Expenses 94.49M137.15M155.76M162.91M230.89M239.29M266.15M261.14M291.02M340.49M345.48M334.52M760.46M734.95M1,312.70M1,104.69M
Operating Income 23.08M22.30M30.45M-684.52M-655.66M-1189.84M-966.92M
EBIT 14.74M54.17M23.08M22.30M30.45M121.78M145.62M154.13M184.74M230.07M278.16M210.09M-684.52M-655.66M-1189.84M-966.92M
Non-operating items
Interest & Investment Income 0.20M48.95M183.00M16.20M67.00M83.50M66.80M85.25M168.00M89.00M
Other Non Operating Income 9.82M1.83M
Net income details
EBT -12.95M33.08M65.94M63.70M87.01M117.78M141.62M149.78M177.98M211.84M241.61M192.39M558.16M450.58M471.20M718.75M
Tax Provisions -8.98M-13.55M21.69M17.56M26.99M36.21M42.79M44.91M65.16M38.95M47.16M38.15M137.86M113.83M122.48M185.07M
Profit After Tax -3.97M30.78M48.04M46.14M60.02M81.57M98.83M104.87M112.83M172.88M194.45M154.24M420.30M336.75M348.71M533.67M
Equity Income -3.07M30.85M49.18M49.66M91.46M30.09M68.83M-1.51M-7.10M2.30M-0.39M
Income from Continuing Operations -3.97M46.62M44.25M46.14M60.02M81.57M98.83M104.87M112.83M172.88M194.45M154.24M420.30M336.75M348.71M533.67M
Consolidated Net Income -3.97M46.62M44.25M46.14M60.02M81.57M98.83M104.87M112.83M172.88M194.45M154.24M420.30M336.75M348.71M533.67M
Income towards Parent Company -3.97M46.62M44.25M46.14M60.02M81.57M98.83M104.87M112.83M172.88M194.45M154.24M420.30M336.75M348.71M533.67M
Net Income towards Common Stockholders -3.97M25.84M48.04M46.14M60.02M81.57M98.83M104.87M112.83M172.88M194.45M154.24M420.30M336.75M348.71M533.67M
Additional items
EPS (Basic) -0.140.731.221.161.241.531.711.811.862.362.702.153.222.601.792.56
EPS (Weighted Average and Diluted) -0.180.721.211.161.211.521.711.811.862.392.702.183.212.601.782.55
Shares Outstanding (Weighted Average) 28.10M39.36M39.50M39.69M51.27M53.23M57.73M58.04M58.37M73.27M72.15M71.63M78.54M78.68M208.58M209.53M
Shares Outstanding (Diluted Average) 21.85M35.39M39.18M39.26M49.05M53.18M57.03M57.19M59.89M72.39M72.03M70.88M131.03M129.73M195.87M209.34M
Tax Rate 69.35%32.89%27.57%31.02%30.74%30.22%29.99%36.61%18.39%19.52%19.83%24.70%25.26%25.99%25.75%