Glacier Bancorp Balance Sheet (2009-2026) | GBCI

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.92B	0.35B	0.44B	0.44B	0.42B	0.43B	0.40B	1.53B	1.05B	1.67B	1.35B	0.79B	0.80B	0.99B	0.85B	0.98B	0.92B	0.85B	1.24B	1.39B
Cash Due from Bank (Quarter)	0.27B	0.25B	0.20B	0.28B	0.29B	0.26B	0.30B	0.29B	0.29B	0.26B	0.25B	0.23B	0.27B	0.34B	0.27B	0.32B	0.38B	0.31B	0.32B	0.35B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	0.92B	0.35B	0.44B	0.44B	0.42B	0.43B	0.40B	1.53B	1.05B	1.67B	1.35B	0.79B	0.80B	0.99B	0.85B	0.98B	0.92B	0.85B	1.24B	1.39B
Interest Deposits (Quarter)	0.65B	0.10B	0.24B	0.15B	0.12B	0.16B	0.10B	1.24B	0.77B	1.41B	1.11B	0.56B	0.53B	0.65B	0.58B	0.66B	0.54B	0.54B	0.91B	1.03B
Fed Funds Sold (Quarter)							0.08B			0.01B	0.01B	0.11B	0.12B	0.10B	0.10B	0.09B	0.08B	0.06B	0.04B	0.02B
Collateral (Quarter)
Securities - Tradable (Quarter)	6.15B	7.39B	9.17B	6.54B	6.21B	5.76B	5.31B	5.20B	5.00B	4.74B	4.79B	4.63B	4.50B	4.44B	4.25B	4.17B	4.02B	3.92B	4.01B	3.59B
Securities - Held-to-maturity (Quarter)	1.02B	1.13B	1.20B	3.58B	3.79B	3.76B	3.72B	3.66B	3.61B	3.55B	3.50B	3.45B	3.40B	3.35B	3.29B	3.26B	3.21B	3.16B	3.11B	3.06B
Securities (Quarter)	7.17B	8.52B	10.37B	10.11B	10.00B	9.51B	9.02B	8.86B	8.61B	8.30B	8.29B	8.08B
Loans - Gross (Quarter)	11.24B	11.29B	13.43B	13.73B	14.40B	14.85B	15.25B	15.52B	15.95B	16.14B	16.20B	16.73B	16.85B	17.18B	17.26B	17.22B	18.53B	18.79B	20.93B	21.03B
Loans - Loss Allowance (Quarter)	0.15B	0.15B	0.17B	0.18B	0.17B	0.18B	0.18B	0.19B	0.19B	0.19B	0.19B	0.20B	0.20B	0.21B	0.21B	0.21B	0.23B	0.23B	0.26B	0.26B
Loans - Net (Quarter)	11.09B	11.14B	13.26B	13.55B	14.23B	14.67B	15.06B	15.33B	15.77B	15.94B	16.01B	16.53B	16.65B	16.98B	17.06B	17.01B	18.31B	18.56B	20.67B	20.78B
Loans (Quarter)	0.10B	0.09B	0.06B	0.05B	0.03B	0.02B	0.01B	0.01B	0.04B	0.03B	0.02B	0.03B	0.04B	0.05B	0.03B	0.04B	0.05B	0.04B	0.04B	0.04B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.32B	0.32B	0.37B	0.37B	0.39B	0.40B	0.40B	0.40B	0.41B	0.42B	0.42B	0.44B	0.45B	0.47B	0.41B	0.41B	0.43B	0.43B	0.49B	0.49B
Long-Term Investments (Quarter)
Goodwill (Quarter)	0.51B	0.51B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	1.02B	1.02B	1.05B	1.05B	1.05B	1.12B	1.12B	1.38B	1.38B
Intangibles (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.05B	0.04B	0.05B	0.05B	0.05B	0.06B	0.06B	0.11B	0.10B
Goodwill & Intangibles (Quarter)	0.56B	0.56B	1.04B	1.03B	1.03B	1.03B	1.03B	1.02B	1.02B	1.02B	1.02B	1.07B	1.07B	1.11B	1.10B	1.10B	1.19B	1.18B	1.48B	1.48B
Long-Term Deferred Tax (Quarter)			0.03B	0.12B	0.15B	0.20B	0.19B	0.17B	0.18B	0.20B	0.16B	0.16B	0.16B	0.13B	0.14B	0.12B	0.11B	0.10B	0.10B	0.10B
Other Non-Current Assets (Quarter)	0.13B	0.12B	0.12B	0.15B	0.17B	0.17B	0.18B	0.18B	0.19B	0.20B	0.20B	0.31B	0.33B	0.31B	0.33B	0.32B	0.34B	0.35B	0.37B	0.35B
Assets (Quarter)	20.49B	21.31B	25.94B	26.10B	26.69B	26.73B	26.64B	27.80B	27.53B	28.06B	27.74B	27.82B	27.81B	28.21B	27.90B	27.86B	29.00B	29.02B	31.98B	31.73B
Liabilities
Current Liabilities
Accounts Payables (Quarter)															1.12B	1.09B	2.70B	2.71B
Notes Payables (Quarter)											2.74B
Dividends payables (Quarter)
Payables (Quarter)											2.74B				1.12B	1.09B	2.70B	2.71B
Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.05B	0.09B	0.13B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.03B	1.04B	0.13B	0.13B	0.13B	0.13B	0.13B	0.08B	0.13B	0.13B		0.13B	0.13B	0.13B	1.78B	1.52B	0.06B	0.06B	0.19B	0.05B
Operating Leases (Quarter)															0.04B	0.04B	0.04B	0.04B	0.05B	0.05B
Non-Current Deferred Tax Liability (Quarter)	0.01B	0.00B
Other Non-Current Liabilities (Quarter)	0.20B	0.21B	0.23B	0.24B	0.26B	0.28B	0.23B	0.24B	0.24B	0.26B	0.23B	0.35B	0.33B	0.36B	0.26B	0.28B	0.30B	0.33B	0.30B	0.31B
Total Non-Current Liabilities (Quarter)	17.93B	18.71B	22.54B	22.93B	23.53B	23.69B	23.57B	24.63B	24.36B	24.93B	24.50B	24.36B	24.33B	24.60B	24.41B	24.29B	25.17B	25.07B	27.47B	27.18B
Total Liabilities (Quarter)	18.13B	18.93B	22.76B	23.17B	23.79B	23.96B	23.79B	24.88B	24.60B	25.19B	24.72B	24.71B	24.67B	24.96B	24.68B	24.57B	25.47B	25.41B	27.76B	27.49B
Shareholder's Equity
Total Debt (Quarter)	0.03B	1.04B	0.13B	0.13B	0.13B	0.13B	0.13B	0.08B	0.13B	0.13B		0.13B	0.13B	0.13B	1.78B	1.52B	0.06B	0.06B	0.19B	0.05B
Common Equity (Quarter)	2.35B	2.39B	3.18B	2.93B	2.90B	2.77B	2.84B	2.93B	2.93B	2.87B	3.02B	3.11B	3.14B	3.25B	3.22B	3.29B	3.53B	3.61B	4.21B	4.25B
Shareholder's Equity (Quarter)	2.35B	2.39B	3.18B	2.93B	2.90B	2.77B	2.84B	2.93B	2.93B	2.87B	3.02B	3.11B	3.14B	3.25B	3.22B	3.29B	3.53B	3.61B	4.21B	4.25B
Liabilities and Shareholders Equity (Quarter)	20.49B	21.31B	25.94B	26.10B	26.69B	26.73B	26.64B	27.80B	27.53B	28.06B	27.74B	27.82B	27.81B	28.21B	27.90B	27.86B	29.00B	29.02B	31.98B	31.73B
Retained Earnings (Quarter)	0.09B	0.08B	0.03B	-0.25B	-0.33B	0.92B	0.97B	0.99B	1.01B	1.03B	1.04B	1.04B	-0.35B	1.06B	-0.31B	1.10B	-0.24B	-0.19B	-0.17B	-0.18B
Treasury Shares (Quarter)			0.00B				0.00B				0.00B				0.00B				0.00B
Shares Outstanding (Quarter)	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.13B	0.13B

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Glacier Bancorp Balance Sheet (2009-2026) | GBCI

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Glacier Bancorp Balance Sheet (2009-2026) | GBCI

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