$COLB
COLUMBIA BANKING SYSTEM, INC.

2012 Q4 Form 10-Q Financial Statement

#000088734312000033 Filed on November 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $57.21M $59.47M $68.43M
YoY Change -23.64% -13.1% 31.41%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $2.499M $2.195M
YoY Change 13.85% -11.38%
% of Gross Profit
Depreciation & Amortization $11.40M $15.40M $6.700M
YoY Change 4.59% 129.85% 67.5%
% of Gross Profit
Operating Expenses $2.499M $2.195M
YoY Change 13.85% -11.38%
Operating Profit
YoY Change
Interest Expense $2.311M $2.204M $3.644M
YoY Change -17.32% -39.52% -28.69%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $18.80M $16.54M $26.12M
YoY Change -7.9% -36.69% 184.64%
Income Tax $5.342M $4.655M $7.244M
% Of Pretax Income 28.41% 28.15% 27.74%
Net Earnings $13.46M $11.88M $18.87M
YoY Change -8.76% -37.05% 262.64%
Net Earnings / Revenue 23.53% 19.98% 27.58%
Basic Earnings Per Share $0.34 $0.30 $0.48
Diluted Earnings Per Share $0.34 $0.30 $0.48
COMMON SHARES
Basic Shares Outstanding 39.69M shares 39.29M shares 39.13M shares
Diluted Shares Outstanding 39.29M shares 39.19M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $513.9M $562.6M $347.5M
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 $118.7M $115.5M $105.0M
YoY Change 10.02% 10.03% 66.63%
Goodwill $115.6M $115.6M $118.4M
YoY Change 0.0% -2.43% 8.02%
Intangibles $15.72M $16.80M
YoY Change -22.04%
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 $4.906B $4.903B $4.756B
YoY Change 2.52% 3.1% 12.03%
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% -7.41%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $25.00M $25.00M $25.00M
YoY Change 0.0% 0.0% -7.41%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $69.00M $64.00M $63.00M
YoY Change 2.99% 1.59% 1.61%
Total Long-Term Liabilities $69.00M $64.00M $63.00M
YoY Change 2.99% 1.59% -28.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.00M $25.00M $25.00M
Total Long-Term Liabilities $69.00M $64.00M $63.00M
Total Liabilities $4.142B $4.141B $4.006B
YoY Change 2.87% 3.38% 13.13%
SHAREHOLDERS EQUITY
Retained Earnings $162.4M $152.5M $145.5M
YoY Change 4.72% 4.84%
Common Stock $581.5M $581.0M $578.8M
YoY Change 0.4% 0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $764.0M $762.0M $750.0M
YoY Change
Total Liabilities & Shareholders Equity $4.906B $4.903B $4.756B
YoY Change 2.52% 3.1% 12.03%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $13.46M $11.88M $18.87M
YoY Change -8.76% -37.05% 262.64%
Depreciation, Depletion And Amortization $11.40M $15.40M $6.700M
YoY Change 4.59% 129.85% 67.5%
Cash From Operating Activities $34.60M $25.90M $27.70M
YoY Change 113.58% -6.5% -36.03%
INVESTING ACTIVITIES
Capital Expenditures -$4.700M -$800.0K -$8.400M
YoY Change 4.44% -90.48% 265.22%
Acquisitions
YoY Change
Other Investing Activities -$71.80M $71.10M $195.3M
YoY Change 6.53% -63.59% 265.05%
Cash From Investing Activities -$76.60M $70.40M $186.9M
YoY Change 6.39% -62.33% 264.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.700M 96.50M -136.5M
YoY Change -368.0% -170.7% 108.4%
NET CHANGE
Cash From Operating Activities 34.60M 25.90M 27.70M
Cash From Investing Activities -76.60M 70.40M 186.9M
Cash From Financing Activities -6.700M 96.50M -136.5M
Net Change In Cash -48.70M 192.8M 78.10M
YoY Change -8.63% 146.86% 168.38%
FREE CASH FLOW
Cash From Operating Activities $34.60M $25.90M $27.70M
Capital Expenditures -$4.700M -$800.0K -$8.400M
Free Cash Flow $39.30M $26.70M $36.10M
YoY Change 89.86% -26.04% -20.83%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Amortization Of Intangible Assets
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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 Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Fair Value Liabilities Level2 To Level1 Transfers Description
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us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
22222000 USD
CY2012Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
7609000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
6167000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1952000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
5393000 USD
CY2012Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
2054000 USD
CY2012Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts
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0
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1082000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2184000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2645000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3397000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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3964000 USD
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20166000 USD
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16803000 USD
us-gaap Gain From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness
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222000 USD
us-gaap Gain From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness
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0 USD
us-gaap Gain Loss On Sale Of Other Assets
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13000 USD
us-gaap Gain Loss On Sale Of Other Assets
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35000 USD
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7069000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
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8604000 USD
CY2011Q4 us-gaap Goodwill
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CY2012Q3 us-gaap Goodwill
Goodwill
115554000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
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Goodwill
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8795000 USD
us-gaap Goodwill Acquired During Period
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0 USD
us-gaap Goodwill Acquired During Period
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0 USD
CY2012Q3 us-gaap Goodwill Acquired During Period
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0 USD
us-gaap Impairment Of Real Estate
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7001000 USD
us-gaap Impairment Of Real Estate
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5392000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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44901000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45524000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16535000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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26116000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12220000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7244000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
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4655000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12241000 USD
us-gaap Income Taxes Paid
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12870000 USD
us-gaap Income Taxes Paid
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9605000 USD
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-215701000 USD
us-gaap Increase Decrease In Deposits
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123326000 USD
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1300000 USD
us-gaap Increase Decrease In Interest And Dividends Receivable
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3384000 USD
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-374000 USD
us-gaap Increase Decrease In Interest Payable Net
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-226000 USD
us-gaap Increase Decrease In Loans Held For Sale
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1452000 USD
us-gaap Increase Decrease In Loans Held For Sale
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1814000 USD
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5223000 USD
us-gaap Increase Decrease In Other Operating Assets
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-3186000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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1608000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-3881000 USD
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InterestAndDividendIncomeOperating
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us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
191295000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
176352000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
68432000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
151446000 USD
CY2012Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
52600000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
168875000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
59655000 USD
CY2012Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
2668534000 USD
CY2011Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
2658919000 USD
CY2011Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
202925000 USD
CY2012Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
463613000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
2204000 USD
us-gaap Interest Expense
InterestExpense
11740000 USD
us-gaap Interest Expense
InterestExpense
3644000 USD
us-gaap Interest Expense
InterestExpense
7266000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2642000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
4679000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
8569000 USD
CY2012Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1339000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
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2229000 USD
CY2012Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
745000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
807000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
2215000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
0 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
75000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
579000 USD
CY2012Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
0 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
377000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
120000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
358000 USD
CY2012Q3 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
120000 USD
CY2012Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
58382000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
159650000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
149523000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
63855000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
164612000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
57265000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
64788000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
184029000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2500000 USD
CY2012Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2422000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
7483000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
7442000 USD
CY2012Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
4218000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
6037000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
14414000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
16701000 USD
us-gaap Interest Paid Net
InterestPaidNet
11967000 USD
us-gaap Interest Paid Net
InterestPaidNet
7640000 USD
CY2012Q3 us-gaap Interest Receivable
InterestReceivable
16587000 USD
CY2011Q4 us-gaap Interest Receivable
InterestReceivable
15287000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
59772000 USD
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
21523000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
21392000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
64484000 USD
CY2011Q4 us-gaap Liabilities
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4026607000 USD
CY2012Q3 us-gaap Liabilities
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4141072000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4903049000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4785945000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
16217000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
11523000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Net Reported Amount
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2854603000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Net Reported Amount
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2827259000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
13500000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
9000000 USD
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LoansAndLeasesReceivableRelatedPartiesAdditions
6900000 USD
us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
2400000 USD
CY2011Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
2148000 USD
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LoansReceivableHeldForSaleNet
3600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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83043000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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48675000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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70204000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
100282000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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29000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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41000 USD
CY2012Q3 us-gaap Noninterest Bearing Deposit Liabilities
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1270321000 USD
CY2011Q4 us-gaap Noninterest Bearing Deposit Liabilities
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1156610000 USD
us-gaap Noninterest Expense
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125113000 USD
us-gaap Net Income Loss
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32681000 USD
us-gaap Net Income Loss
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33283000 USD
CY2012Q3 us-gaap Net Income Loss
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11880000 USD
us-gaap Net Income Loss
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18872000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
485870000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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0 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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731832000 USD
CY2012Q3 us-gaap Noninterest Expense
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40936000 USD
us-gaap Noninterest Expense
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39935000 USD
us-gaap Noninterest Expense
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NoninterestIncome
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us-gaap Noninterest Income
NoninterestIncome
20491000 USD
us-gaap Noninterest Income
NoninterestIncome
2196000 USD
us-gaap Noninterest Income
NoninterestIncome
319000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
1755000 USD
CY2012Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
1630000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
3842000 USD
us-gaap Noninterest Income Other
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4650000 USD
us-gaap Occupancy Net
OccupancyNet
13600000 USD
us-gaap Occupancy Net
OccupancyNet
15310000 USD
CY2012Q3 us-gaap Occupancy Net
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4886000 USD
us-gaap Occupancy Net
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CY2012Q3 us-gaap Other Assets
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113100000 USD
us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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CY2012Q3 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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CY2012Q3 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 Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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14000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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4988000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
13768000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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0 USD
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3845000 USD
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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13000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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29000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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39000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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143000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4988000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2631000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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13768000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3355000 USD
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1432000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2808000 USD
CY2011Q4 us-gaap Other Liabilities
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CY2012Q3 us-gaap Other Liabilities
OtherLiabilities
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us-gaap Other Noninterest Expense
OtherNoninterestExpense
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us-gaap Other Noninterest Expense
OtherNoninterestExpense
16689000 USD
CY2012Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4726000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
3550000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
726000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
11000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
39447000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
5744000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5524000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35252000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
87346000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
294678000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12404000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10619000 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
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
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ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
69420000 USD
us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
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72180000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
101071000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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ProceedsFromRepaymentsOfOtherDebt
0 USD
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CY2012Q3 us-gaap Professional Fees
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ProfessionalFees
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ProfessionalFees
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100000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
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0 USD
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SecuritiesSoldUnderAgreementsToRepurchase
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25000000 USD
us-gaap Share Based Compensation
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1152000 USD
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1163000 USD
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713000 USD
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32000 USD
CY2012Q3 colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
1315000 USD
colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
4881000 USD
colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
3487000 USD
colb Fdic Loss Sharing Asset Impairment Of Loans
FdicLossSharingAssetImpairmentOfLoans
2424000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q3 us-gaap Stockholders Equity
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CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
706878000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
75000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
61000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39251000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39291000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39192000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39167000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39289000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39131000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39248000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39092000 shares
colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
295000 USD
colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
0 USD
colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
380000 USD
CY2012Q3 colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
250000 USD
CY2012Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1915000 USD
CY2010Q4 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1165000 USD
CY2011Q4 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1535000 USD
CY2011Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1460000 USD
CY2011Q2 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1460000 USD
CY2012Q2 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1665000 USD
CY2012Q3 colb Amount Of Estimated Clawback Liability
AmountOfEstimatedClawbackLiability
3800000 USD
colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
18695000 USD
CY2012Q3 colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
11767000 USD
colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
32345000 USD
colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
32972000 USD
colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-10855000 USD
colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-32048000 USD
CY2012Q3 colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-12951000 USD
colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-14787000 USD
colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-536000 USD
colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodTax
0 USD
colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
1138000 USD
colb Fdic Loss Sharing Asset Other
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-660000 USD
colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
336000 USD
colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
-33418000 USD
colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
-32556000 USD
colb Fdic Loss Sharing Asset Cash Payments Received
FdicLossSharingAssetCashPaymentsReceived
51000000 USD
CY2012Q3 colb Diluted Earnings Allocated To Common Shareholders
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11767000 USD
colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
32345000 USD
colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
32972000 USD
colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
18695000 USD
colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
177000 USD
colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
311000 USD
CY2012Q3 colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
113000 USD
CY2012Q3 colb Fdic Clawback Liability
FDICClawbackLiability
334000 USD
colb Fdic Clawback Liability
FDICClawbackLiability
3294000 USD
colb Fdic Clawback Liability
FDICClawbackLiability
1146000 USD
colb Fdic Clawback Liability
FDICClawbackLiability
100000 USD
colb Fdic Reimbursement On Loss Sharing Asset
FDICReimbursementOnLossSharingAsset
51000000 USD
colb Fdic Reimbursement On Loss Sharing Asset
FDICReimbursementOnLossSharingAsset
49194000 USD
CY2011Q4 colb Fdic Loss Sharing Asset
FdicLossSharingAsset
175071000 USD
CY2011Q2 colb Fdic Loss Sharing Asset
FdicLossSharingAsset
209694000 USD
CY2012Q3 colb Fdic Loss Sharing Asset
FdicLossSharingAsset
111677000 USD
CY2011Q3 colb Fdic Loss Sharing Asset
FdicLossSharingAsset
193869000 USD
CY2010Q4 colb Fdic Loss Sharing Asset
FdicLossSharingAsset
205991000 USD
CY2012Q2 colb Fdic Loss Sharing Asset
FdicLossSharingAsset
140003000 USD
colb Fdic Loss Sharing Asset Acquisitions
FdicLossSharingAssetAcquisitions
0 USD
CY2012Q3 colb Fdic Loss Sharing Asset Acquisitions
FdicLossSharingAssetAcquisitions
0 USD
colb Fdic Loss Sharing Asset Acquisitions
FdicLossSharingAssetAcquisitions
68734000 USD
colb Fdic Loss Sharing Asset Acquisitions
FdicLossSharingAssetAcquisitions
0 USD
CY2012Q3 colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
-9694000 USD
colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
-10928000 USD
colb Fdic Loss Sharing Asset Cash Payments Received
FdicLossSharingAssetCashPaymentsReceived
49194000 USD
CY2012Q3 colb Fdic Loss Sharing Asset Cash Payments Received
FdicLossSharingAssetCashPaymentsReceived
14881000 USD
colb Fdic Loss Sharing Asset Cash Payments Received
FdicLossSharingAssetCashPaymentsReceived
6108000 USD
colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
1471000 USD
colb Fdic Loss Sharing Asset Other
FdicLossSharingAssetOther
-304000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-423000 USD
CY2012Q3 colb Fdic Loss Sharing Asset Impairment Of Loans
FdicLossSharingAssetImpairmentOfLoans
-3193000 USD
colb Fdic Loss Sharing Asset Impairment Of Loans
FdicLossSharingAssetImpairmentOfLoans
18705000 USD
colb Fdic Loss Sharing Asset Impairment Of Loans
FdicLossSharingAssetImpairmentOfLoans
921000 USD
colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
2192000 USD
CY2012Q3 colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
-494000 USD
colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
587000 USD
colb Fdic Loss Sharing Asset Other
FdicLossSharingAssetOther
-156000 USD
CY2012Q3 colb Fdic Loss Sharing Asset Other
FdicLossSharingAssetOther
-110000 USD
CY2012Q3 colb Fdic Loss Sharing Asset Period Increase Decrease
FdicLossSharingAssetPeriodIncreaseDecrease
18700000 USD
colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
FdicLossSharingAssetWriteDownsOfOtherRealEstate
467000 USD
colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
FdicLossSharingAssetWriteDownsOfOtherRealEstate
4503000 USD
colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
FdicLossSharingAssetWriteDownsOfOtherRealEstate
911000 USD
CY2012Q3 colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
FdicLossSharingAssetWriteDownsOfOtherRealEstate
1141000 USD
CY2012Q3 colb Federal Deposit Insurance Corporation Loss Sharing Asset
FederalDepositInsuranceCorporationLossSharingAsset
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CY2011Q4 colb Federal Deposit Insurance Corporation Loss Sharing Asset
FederalDepositInsuranceCorporationLossSharingAsset
175071000 USD
CY2012Q3 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets
FederalDepositInsuranceCorporationLossSharingIndemnifiedAssets
101800000 USD
CY2012Q3 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets Receivable
FederalDepositInsuranceCorporationLossSharingIndemnifiedAssetsReceivable
9900000 USD
CY2011Q4 colb Financing Receivable Modifications Additional Commitment To Lend
FinancingReceivableModificationsAdditionalCommitmentToLend
535000 USD
CY2012Q3 colb Financing Receivable Modifications Additional Commitment To Lend
FinancingReceivableModificationsAdditionalCommitmentToLend
1200000 USD
CY2011Q3 colb Goodwill And Intangible Assets Total
GoodwillAndIntangibleAssetsTotal
139803000 USD
CY2012Q3 colb Goodwill And Intangible Assets Total
GoodwillAndIntangibleAssetsTotal
132357000 USD
colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
564000 USD
colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
722000 USD
colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
240000 USD
CY2012Q3 colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
229000 USD
CY2012Q3 colb Merchant Processing
MerchantProcessing
921000 USD
colb Merchant Processing
MerchantProcessing
2764000 USD
colb Merchant Processing
MerchantProcessing
976000 USD
colb Merchant Processing
MerchantProcessing
2724000 USD
CY2012Q3 colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-1069000 USD
colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-195000 USD
CY2012Q3 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodTax
0 USD
colb Payment Of Clawback If Losses Less Than Stated Levels Period After Acquisition
PaymentOfClawbackIfLossesLessThanStatedLevelsPeriodAfterAcquisition
P10Y45D
colb Proceeds From Sales Of Covered Other Real Estate Owned
ProceedsFromSalesOfCoveredOtherRealEstateOwned
14604000 USD
colb Proceeds From Sales Of Covered Other Real Estate Owned
ProceedsFromSalesOfCoveredOtherRealEstateOwned
25202000 USD
colb Taxes Licenses And Fees
TaxesLicensesAndFees
2983000 USD
colb Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
16505000 USD
colb Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
15024000 USD
CY2012Q2 colb Special Dividends Payable Amount Per Share
SpecialDividendsPayableAmountPerShare
0.14
CY2012Q1 colb Special Dividends Payable Amount Per Share
SpecialDividendsPayableAmountPerShare
0.29
CY2012Q3 colb Taxes Licenses And Fees
TaxesLicensesAndFees
1124000 USD
colb Taxes Licenses And Fees
TaxesLicensesAndFees
1211000 USD
colb Taxes Licenses And Fees
TaxesLicensesAndFees
3594000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000887343
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
39687880 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COLUMBIA BANKING SYSTEM INC

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