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$GBCI
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Unaudited condensed consolidated statements of financial condition

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Cash on hand and in banks
Interest bearing cash deposits
Cash and cash equivalents
Debt securities, available-for-sale
Debt securities, held-to-maturity
Total debt securities
Loans held for sale, at fair value
Loans receivable
Allowance for credit losses
Loans receivable, net
Premises and equipment, net
Right-of-use assets, net
Other real estate owned and foreclosed assets
Accrued interest receivable
Deferred tax asset, net
Intangibles, net
Goodwill
Federal Home Loan Bank stock, at cost
Bank-owned life insurance
Other assets
Total assets
Liabilities
Non-interest bearing deposits
Interest bearing deposits
Securities sold under agreements to repurchase
Federal Home Loan Bank advances
FRB Bank Term Funding
Other borrowed funds
Finance lease liabilities
Subordinated debentures
Accrued interest payable
Operating lease liabilities
Other liabilities
Total liabilities
Commitments and Contingent Liabilities
Stockholders’ Equity
Preferred shares, $0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding
Common stock, $0.01 par value per share, 234,000,000 shares authorized at June 30, 2026 and December 31, 2025, respectively
Paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total stockholders’ equity
Total liabilities and stockholders’ equity
Number of common stock shares issued (in shares)
Number of common stock shares outstanding (in shares)
Common Stock, Shares Authorized

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