BANNER CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $247.7m $261.2m $272.2m $307.7m $1.2b $2.1b $243.1m $254.5m $501.9m $422.6m
Property, Plant and Equipment, Net $166.5m $154.8m $171.8m $178.0m $164.6m $148.8m $138.8m $132.2m $124.6m $111.5m
Goodwill $244.6m $242.7m $339.2m $373.1m $373.1m $373.1m $373.1m $373.1m $373.1m $373.1m
Operating Lease, Right-of-Use Asset $61.8m $55.4m $55.3m $49.3m $43.7m $40.0m $32.7m
Additional Financial Items
Assets $9.8b $9.8b $11.9b $12.6b $15.0b $16.8b $15.8b $15.7b $16.2b $16.4b
LIABILITIES AND EQUITY
Dividends Payable $7.7m $8.2m $13.8m $51.2m $1.4m $1.3m $1.2m $1.1m $1.3m $1.5m
Liabilities $8.5b $8.5b $10.4b $11.0b $13.4b $15.1b $14.4b $14.0b $14.4b $14.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $95.3m $90.5m $134.1m $186.8m $247.3m $390.8m $525.2m $642.2m $744.1m $871.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($3.5m) ($5.0m) $7.1m $33.3m $69.1m $184k ($362.8m) ($289.1m) ($277.3m) ($208.0m)
Stockholders' Equity Attributable to Parent $1.3b $1.3b $1.5b $1.6b $1.7b $1.7b $1.5b $1.7b $1.8b $1.9b
Liabilities and Equity $9.8b $9.8b $11.9b $12.6b $15.0b $16.8b $15.8b $15.7b $16.2b $16.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.