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
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $152.5m $200.0m $203.8m
Property, Plant and Equipment, Net $176.2m $177.3m $241.5m $310.3m $272.8m $322.4m $327.1m $356.7m $412.0m $486.2m
Goodwill $147.1m $177.8m $289.6m $456.4m $514.0m $985.4m $985.4m $985.4m $1.1b $1.4b
Operating Lease, Right-of-Use Asset $41.5m $46.8m $44.7m $43.6m $40.8m $36.3m $48.6m
Additional Financial Items
Assets $9.5b $9.7b $12.1b $13.7b $18.5b $25.9b $26.6b $27.7b $27.9b $32.0b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $2.4m $3.0m $1.5m $3.0m $3.1m $3.2m $5.9m
Operating Lease, Liability, Noncurrent $41.5m $46.7m $46.4m $43.6m $41.2m $36.7m $46.9m
Dividends Payable $23.1m $265k $25.7m $388k $372k
Deferred Income Tax Liabilities, Net $23.9m $0
Deferred Tax Liabilities, Net $23.9m
Liabilities $8.3b $8.5b $10.6b $11.7b $16.2b $22.8b $23.8b $24.7b $24.7b $27.8b
Commitments and Contingencies $0 $0 $0 $0 $0 $0
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $374.4m $402.3m $473.2m $541.0m $667.9m $810.3m $967.0m $1.0b $1.1b $1.2b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($7.4m) ($2.0m) ($9.4m) $40.2m $143.1m $27.4m ($468.8m) ($374.1m) ($309.3m) ($167.1m)
Additional Paid in Capital, Common Stock $749.1m $798.0m $1.1b $1.4b $1.5b $2.3b $2.3b $2.4b $2.4b $3.2b
Stockholders' Equity Attributable to Parent $1.1b $1.2b $1.5b $2.0b $2.3b $3.2b $2.8b $3.0b $3.2b $4.2b
Liabilities and Equity $9.5b $9.7b $12.1b $13.7b $18.5b $25.9b $26.6b $27.7b $27.9b $32.0b

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