← GLACIER BANCORP, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $421.8m |
$457.4m
+8.43%
|
$552.3m
+20.75%
|
$634.2m
+14.83%
|
$772.6m
+21.83%
|
$807.3m
+4.49%
|
$909.1m
+12.61%
|
$809.8m
-10.93%
|
$833.1m
+2.88%
|
$1.0b
+23.69%
|
$1.2b
+12.83%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $76.7m | $69.9m | $54.5m | $65.2m | $82.8m | — | — | — | — | |
| Interest Income (Expense), Net | $314.5m |
$345.2m
+9.74%
|
$433.5m
+25.58%
|
$503.4m
+16.13%
|
$599.7m
+19.14%
|
$662.5m
+10.47%
|
$788.4m
+19.00%
|
$691.7m
-12.27%
|
$704.6m
+1.87%
|
$889.0m
+26.17%
|
$1.4b
+60.32%
|
|
| Labor and Related Expense | $151.7m | $160.5m | $195.1m | $222.8m | $253.0m | $270.6m | $319.3m | $309.0m | $336.9m | $393.3m | — | |
| Amortization of Intangible Assets | $3.0m | $2.5m | $6.3m | $8.5m | $10.4m | $10.3m | $10.7m | $9.7m | $12.8m | $15.9m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Interest Expense, Securities Sold under Agreements to Repurchase | $1.2m | $1.9m | $2.2m | $3.7m | $3.6m | $2.3m | $3.2m | $36.4m | $55.7m | $57.2m | $388.8m | |
| Total interest expense | $29.6m | $29.9m | $35.5m | $42.8m | $27.3m | $18.6m | $41.3m | $326.0m | $435.2m | $406.8m | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | $1.5m | $30k | $0 | — | |
| Debt Securities, Realized Gain (Loss) | — | — | ($1.1m) | $14.4m | $1.1m | ($638k) | $620k | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | $1.7m | — | — | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | $994k | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $349.4m | $370.3m | $267.6m | $226.3m | $290.2m | $386.2m | |
| Current Income Tax Expense (Benefit) | $39.7m | $38.7m | $33.5m | $49.0m | $68.5m | $73.8m | $64.9m | $44.2m | $33.6m | $55.3m | $74.5m | |
| Income Tax Expense (Benefit) | $39.7m | $64.6m | $40.3m | $48.6m | $61.6m | $64.7m | $67.1m | $44.7m | $36.2m | $51.2m | $74.5m | |
| Net Income (Loss) Attributable to Parent | $121.1m |
$116.4m
-3.92%
|
$181.9m
+56.28%
|
$210.5m
+15.76%
|
$266.4m
+26.53%
|
$284.8m
+6.89%
|
$303.2m
+6.48%
|
$222.9m
-26.48%
|
$190.1m
-14.71%
|
$239.0m
+25.71%
|
$311.7m
+30.40%
|
|
| Earnings Per Share, Basic | $1.59 | $1.50 | $2.18 | $2.39 | $2.81 | $2.87 | $2.74 | $2.01 | $1.68 | $2.00 | $2.45 | |
| Earnings Per Share, Diluted | $1.59 | $1.50 | $2.17 | $2.38 | $2.81 | $2.86 | $2.74 | $2.01 | $1.68 | $1.99 | $2.44 | |
| Common Stock, Dividends, Per Share, Declared | $1.10 | $1.14 | $1.31 | $1.31 | $1.33 | $1.37 | $1.32 | $1.32 | $1.32 | $1.32 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 76.3m | 77.5m | 83.6m | 88.3m | 94.9m | 99.3m | 110.8m | 110.9m | 113.2m | 119.8m | 127.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 76.3m | 77.6m | 83.7m | 88.4m | 94.9m | 99.4m | 110.8m | 110.9m | 113.2m | 119.9m | 127.5m | |
| Additional Financial Items | ||||||||||||
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease | — | — | — | — | — | — | — | $0 | $0 | $0 | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | $20.8m | $27.2m | $61.8m | — | |
| Other Cost and Expense, Operating | $4.5m | $4.4m | $3.2m | $4.0m | $4.7m | $4.6m | $7.8m | $9.3m | $10.8m | $13.2m | — |