$COLB
Columbia Banking System Inc

2013 Q4 Form 10-Q Financial Statement

#000088734313000031 Filed on November 04, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $78.31M $81.60M $59.47M
YoY Change 36.88% 37.21% -13.1%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $4.285M $2.499M
YoY Change 71.47% 13.85%
% of Gross Profit
Depreciation & Amortization $10.20M $7.700M $15.40M
YoY Change -10.53% -50.0% 129.85%
% of Gross Profit
Operating Expenses $4.285M $2.499M
YoY Change 71.47% 13.85%
Operating Profit
YoY Change
Interest Expense $1.098M $1.184M $2.204M
YoY Change -52.49% -46.28% -39.52%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $27.88M $20.01M $16.54M
YoY Change 48.29% 21.02% -36.69%
Income Tax $7.911M $6.734M $4.655M
% Of Pretax Income 28.37% 33.65% 28.15%
Net Earnings $19.97M $13.28M $11.88M
YoY Change 48.37% 11.75% -37.05%
Net Earnings / Revenue 25.51% 16.27% 19.98%
Basic Earnings Per Share $0.39 $0.26 $0.30
Diluted Earnings Per Share $0.38 $0.25 $0.30
COMMON SHARES
Basic Shares Outstanding 51.27M shares 50.83M shares 39.29M shares
Diluted Shares Outstanding 52.30M shares 39.29M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $179.6M $254.8M $562.6M
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 $154.7M $158.4M $115.5M
YoY Change 30.35% 37.11% 10.03%
Goodwill $344.0M $344.0M $115.6M
YoY Change 197.65% 197.65% -2.43%
Intangibles $25.85M $27.51M $16.80M
YoY Change 64.44% 63.71%
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 $7.162B $7.150B $4.903B
YoY Change 45.97% 45.83% 3.1%
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 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $87.00M $96.00M $64.00M
YoY Change 26.09% 50.0% 1.59%
Total Long-Term Liabilities $87.00M $96.00M $64.00M
YoY Change 26.09% 50.0% 1.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.00M $25.00M $25.00M
Total Long-Term Liabilities $87.00M $96.00M $64.00M
Total Liabilities $6.108B $6.105B $4.141B
YoY Change 47.46% 47.41% 3.38%
SHAREHOLDERS EQUITY
Retained Earnings $202.5M $188.2M $152.5M
YoY Change 24.71% 23.41% 4.84%
Common Stock $860.6M $858.6M $581.0M
YoY Change 48.0% 47.78% 0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.053B $1.046B $762.0M
YoY Change
Total Liabilities & Shareholders Equity $7.162B $7.150B $4.903B
YoY Change 45.97% 45.83% 3.1%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $19.97M $13.28M $11.88M
YoY Change 48.37% 11.75% -37.05%
Depreciation, Depletion And Amortization $10.20M $7.700M $15.40M
YoY Change -10.53% -50.0% 129.85%
Cash From Operating Activities $19.80M $29.90M $25.90M
YoY Change -42.77% 15.44% -6.5%
INVESTING ACTIVITIES
Capital Expenditures -$6.600M -$2.000M -$800.0K
YoY Change 40.43% 150.0% -90.48%
Acquisitions
YoY Change
Other Investing Activities -$96.30M -$17.30M $71.10M
YoY Change 34.12% -124.33% -63.59%
Cash From Investing Activities -$103.0M -$19.30M $70.40M
YoY Change 34.46% -127.41% -62.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.000M 51.40M 96.50M
YoY Change -219.4% -46.74% -170.7%
NET CHANGE
Cash From Operating Activities 19.80M 29.90M 25.90M
Cash From Investing Activities -103.0M -19.30M 70.40M
Cash From Financing Activities 8.000M 51.40M 96.50M
Net Change In Cash -75.20M 62.00M 192.8M
YoY Change 54.41% -67.84% 146.86%
FREE CASH FLOW
Cash From Operating Activities $19.80M $29.90M $25.90M
Capital Expenditures -$6.600M -$2.000M -$800.0K
Free Cash Flow $26.40M $31.90M $26.70M
YoY Change -32.82% 19.48% -26.04%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the Financial Accounting Standards Board ("FASB") issued Accounting Standard Update ("ASU") No. 2013-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. </font><font style="font-family:inherit;font-size:10pt;">The Update clarifies when it is appropriate for an unrecognized tax benefit, or a portion of an unrecognized tax benefit, to be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. ASU 2013-11 is effective for interim and annual periods beginning after December 15, 2013. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date, however, retrospective application is also permitted. Adoption of the new guidance is not expected to have a significant impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU No. 2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">. The Update requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component and to present either on the face of the statement where net income is presented, or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income, but only if the amount reclassified is required to be reclassified to net income in its entirety in the same reporting period. The amendments are effective for annual and interim reporting periods beginning on or after December 15, 2012. The Company adopted the ASU 2013-02 reporting requirements during the interim reporting period beginning on January 1, 2013 with no impact to the Company's financial condition or results of operations. See Note 12 to the Consolidated Financial Statements of this report for new disclosures related to accumulated other comprehensive income.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In October 2012, the FASB issued ASU 2012-06, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Subsequent Accounting for an Indemnification Asset Recognized at the Acquisition Date as a Result of a Government-Assisted Acquisition of a Financial Institution. </font><font style="font-family:inherit;font-size:10pt;">ASU 2012-06 clarifies that when a reporting entity recognizes an indemnification asset as a result of a government-assisted acquisition of a financial institution and there is a subsequent change in the amount of cash flows expected to be collected on the indemnified asset, the reporting entity should subsequently measure the indemnification asset on the same basis as the underlying loans by taking into account the contractual limitations of the Loss-Sharing Agreement ("LSA"). For amortization of changes in value, the reporting entity should use the term of the indemnification agreement if it is shorter than the term of the acquired loans. ASU 2012-06 is effective for interim and annual periods beginning after December 15, 2012. The Company adopted the ASU as of January 1, 2013. As a result of the adoption of the ASU, an additional </font><font style="font-family:inherit;font-size:10pt;">$9.9 million</font><font style="font-family:inherit;font-size:10pt;"> of indemnification asset amortization was recorded during the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ending </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, resulting in a reduction of </font><font style="font-family:inherit;font-size:10pt;">$6.4 million</font><font style="font-family:inherit;font-size:10pt;"> in net income and </font><font style="font-family:inherit;font-size:10pt;">$0.13</font><font style="font-family:inherit;font-size:10pt;"> in diluted earnings per share.</font></div></div>
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us-gaap Dividends Common Stock Cash
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us-gaap Dividends Preferred Stock Cash
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us-gaap Earnings Per Share Basic
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CY2013Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2012Q3 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 Federal Deposit Insurance Corporation Premium Expense
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us-gaap Federal Deposit Insurance Corporation Premium Expense
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us-gaap Fees And Commissions Depositor Accounts
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us-gaap Fees And Commissions Depositor Accounts
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us-gaap Fees And Commissions Other
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us-gaap Goodwill Acquired During Period
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Deposits
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us-gaap Increase Decrease In Interest And Dividends Receivable
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us-gaap Increase Decrease In Interest Payable Net
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us-gaap Increase Decrease In Other Operating Liabilities
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CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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us-gaap Interest And Fee Income Loans And Leases
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us-gaap Interest Expense
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us-gaap Interest Expense Deposits
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us-gaap Interest Expense Deposits
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CY2012Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
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us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
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us-gaap Interest Income Expense After Provision For Loan Loss
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us-gaap Interest Income Expense After Provision For Loan Loss
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us-gaap Interest Income Expense Net
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us-gaap Interest Paid Net
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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3355000 USD
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2631000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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5943000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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3235000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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1345000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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241388000 USD
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3845000 USD
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1432000 USD
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us-gaap Other Noninterest Expense
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22810000 USD
us-gaap Other Noninterest Expense
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16689000 USD
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us-gaap Payments For Capital Improvements
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us-gaap Payments For Federal Home Loan Bank Advances
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us-gaap Payments For Federal Home Loan Bank Advances
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments To Acquire Available For Sale Securities
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292744000 USD
us-gaap Payments To Acquire Available For Sale Securities
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87346000 USD
us-gaap Payments To Acquire Intangible Assets
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0 USD
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919000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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12404000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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10087000 USD
CY2013Q3 us-gaap Preferred Stock Shares Authorized
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CY2012Q4 us-gaap Preferred Stock Shares Authorized
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us-gaap Proceeds From Sale Of Foreclosed Assets
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1117000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
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us-gaap Proceeds From Stock Options Exercised
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713000 USD
us-gaap Proceeds From Stock Options Exercised
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1154000 USD
us-gaap Stock Issued1
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CY2012Q3 us-gaap Professional Fees
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CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Repayments Of Federal Home Loan Bank Borrowings
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us-gaap Repayments Of Subordinated Debt
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us-gaap Provision For Loan And Lease Losses
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CY2013Q3 us-gaap Real Estate Acquired Through Foreclosure
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CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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121000 USD
us-gaap Repayments Of Subordinated Debt
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q4 us-gaap Securities Sold Under Agreements To Repurchase
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CY2013Q3 us-gaap Securities Sold Under Agreements To Repurchase
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us-gaap Stock Issued During Period Value New Issues
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Stock Repurchased During Period Value
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CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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915000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q3 colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
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colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
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CY2013Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
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CY2012Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
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CY2012Q2 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
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CY2012Q4 colb Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Loss Instant
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CY2013Q3 colb Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Loss Instant
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25125000 USD
CY2012Q3 colb Basic Earnings Allocated To Common Shareholders
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CY2013Q3 colb Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Assets
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CY2013Q3 colb Businesscombinationprovisionalinformationinitialaccountingincompleteadjustmentotherliabilities
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CY2013Q3 colb Changeinaccountingestimateimpacttopretaxincome
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colb Changeinestimateimpacttoearningspershare
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CY2013Q3 colb Changeinestimateimpacttoearningspershare
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CY2012Q3 colb Diluted Earnings Allocated To Common Shareholders
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CY2013Q3 colb Diluted Earnings Allocated To Common Shareholders
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colb Diluted Earnings Allocated To Common Shareholders
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CY2013Q2 colb Discountonacquiredloans
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CY2013Q3 colb Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
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colb Fdic Reimbursementon Loss Sharing Asset
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CY2013Q3 colb Fdic Loss Sharing Asset Cash Payments Received
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CY2012Q3 colb Fdic Loss Sharing Asset Disposals
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CY2013Q3 colb Fdic Loss Sharing Asset Impairment Of Loans
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CY2012Q3 colb Fdic Loss Sharing Asset Net Reimbursable Losses
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522000 USD
CY2013Q3 colb Fdic Loss Sharing Asset Net Reimbursable Losses
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CY2013Q3 colb Fdic Loss Sharing Asset Other
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CY2012Q3 colb Fdic Loss Sharing Asset Other
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CY2013Q3 colb Fdic Loss Sharing Asset Period Increase Decrease
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CY2013Q3 colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
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220000 USD
colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
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CY2012Q3 colb Fdic Loss Sharing Asset Write Downs Of Other Real Estate
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CY2013Q3 colb Federal Deposit Insurance Corporation Loss Sharing Asset
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CY2012Q4 colb Federal Deposit Insurance Corporation Loss Sharing Asset
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CY2013Q3 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets
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CY2013Q3 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets Receivable
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5200000 USD
CY2012Q4 colb Financing Receivable Modifications Additional Commitment To Lend
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CY2013Q3 colb Financing Receivable Modifications Additional Commitment To Lend
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CY2013Q3 colb Goodwill And Intangible Assets Total
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CY2012Q3 colb Goodwill And Intangible Assets Total
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CY2013Q3 colb Interest Income Federal Funds Sold And Deposits In Banks
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56000 USD
colb Interest Income Federal Funds Sold And Deposits In Banks
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290000 USD
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564000 USD
CY2012Q3 colb Interest Income Federal Funds Sold And Deposits In Banks
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229000 USD
colb Merchant Processing
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colb Merchant Processing
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2724000 USD
CY2013Q3 colb Merchant Processing
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CY2012Q3 colb Merchant Processing
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CY2013Q3 colb Net Cost Of Operation Of Other Real Estate
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CY2012Q3 colb Net Cost Of Operation Of Other Real Estate
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colb Net Cost Of Operation Of Other Real Estate
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colb Net Cost Of Operation Of Other Real Estate
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CY2012Q3 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
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colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
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412000 USD
CY2013Q3 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
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0 USD
colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
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0 USD
colb Payment Of Clawback If Losses Less Than Stated Levels Period After Acquisition
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P10Y45D
CY2013Q3 colb Preferred Stock Converted Into Common Stock Shares
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CY2012Q3 colb Prepayment Charge On Federal Home Loan Bank Advances
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colb Prepayment Charge On Federal Home Loan Bank Advances
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1548000 USD
colb Prepayment Charge On Federal Home Loan Bank Advances
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CY2013Q3 colb Prepayment Charge On Federal Home Loan Bank Advances
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colb Proceeds From Sales Of Covered Other Real Estate Owned
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25202000 USD
colb Proceeds From Sales Of Covered Other Real Estate Owned
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19222000 USD
colb Taxes Licenses And Fees
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CY2013Q3 colb Taxes Licenses And Fees
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colb Taxes Licenses And Fees
TaxesLicensesAndFees
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CY2012Q3 colb Taxes Licenses And Fees
TaxesLicensesAndFees
1124000 USD
colb Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
15024000 USD
colb Transfer From Loans To Foreclosed Assets
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17279000 USD
dei Amendment Flag
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false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000887343
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
51269655 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COLUMBIA BANKING SYSTEM INC

Files In Submission

Name View Source Status
0000887343-13-000031-index-headers.html Edgar Link pending
0000887343-13-000031-index.html Edgar Link pending
0000887343-13-000031.txt Edgar Link pending
0000887343-13-000031-xbrl.zip Edgar Link pending
colb-20130930.xml Edgar Link completed
colb-20130930.xsd Edgar Link pending
colb-20130930_cal.xml Edgar Link unprocessable
colb-20130930_def.xml Edgar Link unprocessable
colb-20130930_lab.xml Edgar Link unprocessable
colb-20130930_pre.xml Edgar Link unprocessable
colb093013pub10-q.htm Edgar Link pending
colb09302013ex101serp-cs.htm Edgar Link pending
colb09302013ex102serp-am.htm Edgar Link pending
colb09302013ex311.htm Edgar Link pending
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colb09302013ex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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