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GLACIER BANCORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Consumer and other loans32.5831.4031.4830.5232.0935.1040.5442.1344.8447.73
Real estate loans33.1133.4132.1530.7229.5330.8533.0645.4054.5051.17
Commercial loans227.36188.95164.97145.63127.45121.43130.25143.86151.58165.12
Investment securities and other81.9790.3991.0993.0574.5166.3976.2657.0151.5738.98
Total Interest Income375.02344.15319.68299.92263.58253.76280.11288.40302.49302.99
Deposits16.7918.4016.1413.2013.8718.1825.2735.6038.4355.01
Federal Home Loan Bank of Seattle advances6.756.228.849.5710.6112.5712.699.527.9515.36
Subordinated debentures4.393.733.193.143.213.434.966.626.827.43
Securities Sold under Agreements to Repurchase1.861.211.020.870.871.311.351.612.013.82
Federal funds purchased and other borrowed funds------0.200.210.230.220.281.96--
Other borrowed funds0.080.070.08------------8.75
Total Interest Expense29.8629.6329.2826.9728.7635.7144.4953.6357.1790.37
Net Interest Income345.16314.52290.41272.95234.82218.04235.62234.77245.33212.61
Provision for loan losses10.822.332.281.916.8921.5364.5084.69124.6228.48
Net interest income after provision for loan losses334.33312.19288.12271.04227.93196.52171.12150.08120.71184.13
Miscellaneous loan fees and charges4.364.614.284.704.984.363.924.915.415.96
Service charges and other fees67.7262.4159.2956.0449.4845.3444.1943.0440.4741.55
Loss on sale of investments(0.66)(1.46)0.02(0.19)(0.30)0.000.354.826.00(7.35)
Gain on sale of loans30.4433.6126.3919.8028.5232.2321.1327.2326.9214.85
Other income10.388.168.799.9510.379.568.617.557.696.02
Total Non-Inerest Income112.24107.3298.7690.3093.0591.5078.2087.5586.4761.03
Compensation, employee benefits and related expense160.51151.70134.38118.57104.2295.3785.6987.7384.9782.03
Advertising and promotions expense8.418.438.667.916.916.416.476.836.486.99
Occupancy and equipment expense26.6325.9825.4822.7224.8823.8423.6024.2623.4721.67
Federal Deposit Insurance Corporation premiums--------------9.128.641.38
Goodwill amortization------------40.160.000.00--
Core deposit intangibles amortization2.492.972.962.812.402.112.473.183.123.05
Other real estate owned--------7.20----------
Foreclosed asset expenses, losses and write-downs----------------9.091.18
Merger expense--------------------
Foreclosed asset expenses, losses and write-downs1.912.903.692.57--18.9627.2622.19----
Other expense47.0547.5745.0541.6538.8636.0933.7431.5830.0327.11
Minority interest--------------------
Outsourced data processing expense14.1514.3911.2411.394.493.323.153.063.032.51
Regulatory assessments and insurance4.434.785.285.066.367.319.58------
Total Non-Interest expense265.57258.71236.76212.68195.32193.42232.12187.95168.82145.91
Earnings before income taxes181.00160.79150.13148.66125.6694.5917.1949.6738.3799.26
Current:Federal29.5630.4628.7121.86--12.728.843.7226.5637.37
Current:State9.189.289.378.12--5.524.193.487.198.27
Deferred:Federal22.25(0.07)(3.45)5.02--0.71(11.26)0.12(24.66)(9.98)
Deferred:State3.64(0.01)(0.63)0.92--0.13(2.05)0.02(5.10)(2.06)
Federal and state income tax expense64.6339.6634.0035.9130.0219.08(0.28)7.343.9933.60
Net earnings available to common shareholders116.38121.13116.13112.7695.6475.5217.4742.3334.3765.66
Basic earnings per share1.501.591.541.511.311.050.240.610.561.20
Diluted earnings per share1.501.591.541.511.311.050.240.610.561.19
Average Outstanding Shares - Basic77.5476.2875.5474.6473.1971.9371.9269.6661.5354.85
Average Outstanding Shares - Diluted77.6176.3475.6074.6973.2671.9371.9269.6661.5355.00