$COLB
COLUMBIA BANKING SYSTEM, INC.

2012 Q2 Form 10-Q Financial Statement

#000088734312000026 Filed on August 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2 2011 Q1
Revenue $62.11M $53.31M $54.61M
YoY Change 16.52% 15.52% 23.31%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $2.551M $1.913M $1.924M
YoY Change 33.35%
% of Gross Profit
Depreciation & Amortization $14.40M $24.70M $3.800M
YoY Change -41.7% 671.88% 31.03%
% of Gross Profit
Operating Expenses $2.551M $1.913M $1.924M
YoY Change 33.35%
Operating Profit
YoY Change
Interest Expense $2.413M $3.934M $4.162M
YoY Change -38.66% -27.36% -30.78%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $16.27M $11.30M $8.106M
YoY Change 43.92% 97.45% 3.26%
Income Tax $4.367M $2.670M $2.327M
% Of Pretax Income 26.85% 23.62% 28.71%
Net Earnings $11.90M $8.632M $5.779M
YoY Change 37.85% 70.73% -27.0%
Net Earnings / Revenue 19.16% 16.19% 10.58%
Basic Earnings Per Share $0.30 $0.22 $0.15
Diluted Earnings Per Share $0.30 $0.22 $0.15
COMMON SHARES
Basic Shares Outstanding 39.26M shares 39.11M shares 39.04M shares
Diluted Shares Outstanding 39.31M shares 39.17M shares 39.16M shares

Balance Sheet

Concept 2012 Q2 2011 Q2 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $369.8M $269.5M $476.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $116.4M $99.00M $94.00M
YoY Change 17.58% 62.3% 51.61%
Goodwill $115.6M $118.4M $109.6M
YoY Change -2.43% 8.02%
Intangibles $17.90M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $4.789B $4.429B $4.264B
YoY Change 8.14% 3.26% 3.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $25.00M $25.00M $25.00M
YoY Change 0.0% 0.0% 0.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $25.00M $25.00M $25.00M
YoY Change 0.0% 0.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $26.00M $26.00M
YoY Change -100.0% 0.0% 0.0%
Other Long-Term Liabilities $62.00M $55.00M $48.00M
YoY Change 12.73% 5.77% 2.13%
Total Long-Term Liabilities $62.00M $81.00M $74.00M
YoY Change -23.46% 3.85% 1.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.00M $25.00M $25.00M
Total Long-Term Liabilities $62.00M $81.00M $74.00M
Total Liabilities $4.031B $3.701B $3.550B
YoY Change 8.91% 5.32% -1.25%
SHAREHOLDERS EQUITY
Retained Earnings $152.5M
YoY Change
Common Stock $580.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $758.7M $727.7M $714.1M
YoY Change
Total Liabilities & Shareholders Equity $4.789B $4.429B $4.264B
YoY Change 8.14% 3.26% 3.14%

Cashflow Statement

Concept 2012 Q2 2011 Q2 2011 Q1
OPERATING ACTIVITIES
Net Income $11.90M $8.632M $5.779M
YoY Change 37.85% 70.73% -27.0%
Depreciation, Depletion And Amortization $14.40M $24.70M $3.800M
YoY Change -41.7% 671.88% 31.03%
Cash From Operating Activities $39.00M $22.80M $19.66M
YoY Change 71.05% 132.65% -30.77%
INVESTING ACTIVITIES
Capital Expenditures -$4.800M -$200.0K $2.461M
YoY Change 2300.0% -84.62% -920.33%
Acquisitions
YoY Change
Other Investing Activities -$10.90M -$76.50M -$58.80M
YoY Change -85.75% -289.83% -122.34%
Cash From Investing Activities -$15.80M -$76.70M -$61.53M
YoY Change -79.4% -296.67% -123.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $32.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.90M -153.1M $4.071M
YoY Change -70.67% -207.97% -101.4%
NET CHANGE
Cash From Operating Activities 39.00M 22.80M $19.66M
Cash From Investing Activities -15.80M -76.70M -$61.53M
Cash From Financing Activities -44.90M -153.1M $4.071M
Net Change In Cash -21.70M -207.0M -$37.80M
YoY Change -89.52% -208.6% -3007.85%
FREE CASH FLOW
Cash From Operating Activities $39.00M $22.80M $19.66M
Capital Expenditures -$4.800M -$200.0K $2.461M
Free Cash Flow $43.80M $23.00M $17.20M
YoY Change 90.43% 107.21% -40.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Depreciation Amortization And Accretion Net
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Pronouncements Recently Issued</font></div><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the Financial Accounting Standards Board ("FASB") issued ASU 2011-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. Generally Accepted Accounting Principles </font><font style="font-family:inherit;font-size:10pt;">(&#8220;GAAP&#8221;)</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> and International Financial Reporting Standards </font><font style="font-family:inherit;font-size:10pt;">(&#8220;IFRS&#8221;) (Topic 820). ASU 2011-04 developed common requirements between GAAP and IFRS for measuring fair value and for disclosing information about fair value measurements. The Company adopted this ASU during the first quarter of 2012 with no impact on the Company's financial condition or results of operations.</font></div></div>
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us-gaap Future Amortization Expense Year Four
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2645000 USD
us-gaap Future Amortization Expense Year One
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2175000 USD
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3397000 USD
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3964000 USD
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0 USD
us-gaap Gain From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness
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222000 USD
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41000 USD
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3000 USD
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6277000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
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5455000 USD
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115554000 USD
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115554000 USD
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0 USD
us-gaap Goodwill Acquired During Period
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9704000 USD
us-gaap Goodwill Acquired During Period
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0 USD
CY2011Q2 us-gaap Goodwill Acquired During Period
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9704000 USD
us-gaap Impairment Of Real Estate
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4559000 USD
us-gaap Impairment Of Real Estate
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5812000 USD
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16266000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19408000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11302000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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28366000 USD
us-gaap Income Tax Expense Benefit
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2670000 USD
us-gaap Income Tax Expense Benefit
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4997000 USD
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4367000 USD
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0 USD
us-gaap Income Taxes Paid
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0 USD
us-gaap Increase Decrease In Deposits
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15288000 USD
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-134906000 USD
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273000 USD
us-gaap Increase Decrease In Interest And Dividends Receivable
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1940000 USD
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-99000 USD
us-gaap Increase Decrease In Loans Held For Sale
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-60000 USD
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203000 USD
us-gaap Increase Decrease In Other Operating Assets
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7424000 USD
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-2045000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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107920000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
131826000 USD
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InterestAndDividendIncomeOperating
62114000 USD
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InterestAndDividendIncomeOperating
53309000 USD
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54498000 USD
us-gaap Interest And Fee Income Loans And Leases
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91791000 USD
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44362000 USD
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2671355000 USD
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202925000 USD
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270873000 USD
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8096000 USD
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2413000 USD
us-gaap Interest Expense
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5062000 USD
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3934000 USD
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5927000 USD
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1561000 USD
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2848000 USD
us-gaap Interest Expense Deposits
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3340000 USD
CY2012Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
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734000 USD
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714000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
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1408000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
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1484000 USD
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0 USD
us-gaap Interest Expense Long Term Debt
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504000 USD
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253000 USD
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0 USD
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119000 USD
us-gaap Interest Expense Other Short Term Borrowings
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257000 USD
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118000 USD
us-gaap Interest Expense Other Short Term Borrowings
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238000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
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95795000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
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91141000 USD
CY2011Q2 us-gaap Interest Income Expense After Provision For Loan Loss
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44924000 USD
CY2012Q2 us-gaap Interest Income Expense After Provision For Loan Loss
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44263000 USD
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99824000 USD
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49375000 USD
us-gaap Interest Income Expense Net
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126764000 USD
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59701000 USD
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2516000 USD
us-gaap Interest Income Securities Tax Exempt
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4983000 USD
CY2012Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2495000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
5020000 USD
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4951000 USD
us-gaap Interest Income Securities Taxable
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10196000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
10664000 USD
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6247000 USD
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us-gaap Interest Paid Net
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8097000 USD
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20966000 USD
us-gaap Labor And Related Expense
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38380000 USD
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11666000 USD
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2847759000 USD
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2827259000 USD
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LoansAndLeasesReceivableRelatedParties
12700000 USD
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LoansAndLeasesReceivableRelatedParties
9000000 USD
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LoansAndLeasesReceivableRelatedPartiesAdditions
6000000 USD
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LoansAndLeasesReceivableRelatedPartiesCollections
2300000 USD
CY2011Q4 us-gaap Loans Receivable Held For Sale Net
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2148000 USD
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2088000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14615000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
74385000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42521000 USD
CY2011Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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14411000 USD
us-gaap Net Income Loss
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20801000 USD
CY2012Q2 us-gaap Net Income Loss
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11899000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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257104000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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296114000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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0 USD
CY2012Q2 us-gaap Noninterest Bearing Deposit Liabilities
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1156610000 USD
us-gaap Noninterest Expense
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74510000 USD
us-gaap Noninterest Expense
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84177000 USD
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39825000 USD
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37164000 USD
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21402000 USD
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NoninterestIncome
3542000 USD
CY2012Q2 us-gaap Noninterest Income
NoninterestIncome
11828000 USD
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NoninterestIncomeOther
2087000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
3020000 USD
CY2012Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
1746000 USD
CY2011Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
1158000 USD
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OccupancyNet
4388000 USD
us-gaap Occupancy Net
OccupancyNet
10424000 USD
us-gaap Occupancy Net
OccupancyNet
8785000 USD
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CY2012Q2 us-gaap Other Assets
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us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
16000 USD
us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
28000 USD
CY2012Q2 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
3000 USD
CY2011Q2 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
14000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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8780000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
686000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
16000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-143000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
0 USD
CY2011Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
0 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
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CY2012Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
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us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
702000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
8404000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
39000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
143000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
8780000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
725000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6467000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2370000 USD
us-gaap Payments For Capital Improvements
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468000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20000 USD
us-gaap Payments For Capital Improvements
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11000 USD
us-gaap Payments For Federal Home Loan Bank Advances
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5727000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
840000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3641000 USD
CY2011Q4 us-gaap Other Liabilities
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CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
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us-gaap Other Noninterest Expense
OtherNoninterestExpense
8286000 USD
CY2012Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4765000 USD
CY2011Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4186000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
11963000 USD
us-gaap Payments For Federal Home Loan Bank Advances
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11401000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3154000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23351000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
87346000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
269966000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11630000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2388000 USD
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
100000 USD
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
0 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
0 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
100000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
-642000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Loan And Lease Originations And Principal Collections
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27829000 USD
us-gaap Proceeds From Loan And Lease Originations And Principal Collections
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections
63362000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
108517000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
60247000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
3845000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
11899000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
7874000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
314000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
410000 USD
us-gaap Professional Fees
ProfessionalFees
3438000 USD
CY2011Q2 us-gaap Professional Fees
ProfessionalFees
1498000 USD
us-gaap Professional Fees
ProfessionalFees
2911000 USD
CY2012Q2 us-gaap Professional Fees
ProfessionalFees
1829000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
107899000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
116400000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
4029000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
35623000 USD
CY2012Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
33004000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
51019000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
759338000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
758712000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
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us-gaap Repayments Of Federal Home Loan Bank Borrowings
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colb Fdic Loss Sharing Asset Net Reimbursable Losses
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colb Fdic Loss Sharing Asset Other
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CY2012Q2 colb Fdic Loss Sharing Asset Period Increase Decrease
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21900000 USD
CY2011Q2 colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
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443000 USD
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CY2012Q2 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets
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CY2012Q2 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets Receivable
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CY2011Q4 colb Financing Receivable Modifications Additional Commitment To Lend
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CY2012Q2 colb Financing Receivable Modifications Additional Commitment To Lend
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1400000 USD
CY2012Q2 colb Financing Receivable Modifications Subsequent Default Number Of Contracts
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0
CY2011Q2 colb Goodwill And Intangible Assets Total
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CY2012Q2 colb Goodwill And Intangible Assets Total
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CY2012Q2 colb Interest Income Federal Funds Sold And Deposits In Banks
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170000 USD
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335000 USD
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CY2011Q2 colb Interest Income Federal Funds Sold And Deposits In Banks
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CY2012Q2 colb Merchant Processing
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CY2011Q2 colb Net Cost Of Operation Of Other Real Estate
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214000 USD
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533000 USD
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CY2011Q2 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
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0 USD
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0 USD
colb Payment Of Clawback If Losses Less Than Stated Levels Period After Acquisition
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P10Y45D
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18381000 USD
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11081000 USD
CY2012Q1 colb Special Dividends Payable Amount Per Share
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CY2012Q2 colb Special Dividends Payable Amount Per Share
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0.14
CY2011Q2 colb Taxes Licenses And Fees
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colb Taxes Licenses And Fees
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CY2012Q2 colb Taxes Licenses And Fees
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colb Taxes Licenses And Fees
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colb Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
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colb Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
8240000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000887343
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
39669290 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COLUMBIA BANKING SYSTEM INC

Files In Submission

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