2023 Q1 Form 10-K Financial Statement

#000086867123000045 Filed on February 24, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $20.88M $225.1M $82.85M
YoY Change -89.04% 16.73% -87.84%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.261M $9.542M $36.49M
YoY Change 7.69% 6.02% 13.67%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $45.70M $21.03M $41.26M
YoY Change 821.1% 304.11% 122.34%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $73.64M $97.44M $370.3M
YoY Change -9.96% 62.45% 5.96%
Income Tax $12.42M $17.76M $67.08M
% Of Pretax Income 16.87% 18.23% 18.12%
Net Earnings $61.21M $79.68M $303.2M
YoY Change -9.71% 57.13% 6.48%
Net Earnings / Revenue 293.17% 35.4% 365.96%
Basic Earnings Per Share $0.55 $0.72 $2.74
Diluted Earnings Per Share $0.55 $718.6K $2.736M
COMMON SHARES
Basic Shares Outstanding 110.9M shares 110.8M shares 110.8M shares
Diluted Shares Outstanding 110.9M shares 110.8M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.530B $402.0M
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 $399.7M $398.1M $398.1M
YoY Change 7.17% 23.47% 6.73%
Goodwill $985.4M $985.4M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $172.5M $193.2M $193.2M
YoY Change 43.71% 589.95% 589.95%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $27.80B $26.64B $26.64B
YoY Change 6.52% 2.68% 2.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.968M $4.331M $4.331M
YoY Change 348.4% 116.55% 116.55%
Accrued Expenses $46.17M $46.58M $46.58M
YoY Change -3.81% -2.96% -2.96%
Deferred Revenue
YoY Change
Short-Term Debt $1.191B $945.9M $945.9M
YoY Change 24.36% -7.35% -7.35%
Long-Term Debt Due $3.574M $3.987M $3.987M
YoY Change
Total Short-Term Liabilities $1.200B $4.331M $4.331M
YoY Change 2300.58% -91.34% -91.34%
LONG-TERM LIABILITIES
Long-Term Debt $2.949B $210.1M $210.1M
YoY Change 1452.11% 18.69% 18.69%
Other Long-Term Liabilities $242.9M $225.2M $225.2M
YoY Change 27.85% 26.51% 26.51%
Total Long-Term Liabilities $3.192B $435.3M $435.3M
YoY Change 739.98% 22.61% 22.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.200B $4.331M $4.331M
Total Long-Term Liabilities $3.192B $435.3M $435.3M
Total Liabilities $24.88B $23.79B $23.79B
YoY Change 7.38% 4.52% 4.52%
SHAREHOLDERS EQUITY
Retained Earnings $991.5M $967.0M
YoY Change 17.83% 19.33%
Common Stock $2.345B $2.344B
YoY Change 0.22% 0.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.927B $2.843B $2.843B
YoY Change
Total Liabilities & Shareholders Equity $27.80B $26.64B $26.64B
YoY Change 6.52% 2.68% 2.68%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $61.21M $79.68M $303.2M
YoY Change -9.71% 57.13% 6.48%
Depreciation, Depletion And Amortization $9.261M $9.542M $36.49M
YoY Change 7.69% 6.02% 13.67%
Cash From Operating Activities $98.18M $119.9M $470.7M
YoY Change 25.3% -22.49% -17.72%
INVESTING ACTIVITIES
Capital Expenditures $8.161M $6.329M $23.24M
YoY Change -309.26% -221.71% -347.21%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$21.71M $56.99M -$1.329B
YoY Change -95.2% -110.54% -65.91%
Cash From Investing Activities -$29.87M $50.66M -$1.352B
YoY Change -93.45% -109.28% -65.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.059B -193.8M $845.4M
YoY Change 180.93% -140.39% -73.07%
NET CHANGE
Cash From Operating Activities $98.18M 119.9M $470.7M
Cash From Investing Activities -$29.87M 50.66M -$1.352B
Cash From Financing Activities $1.059B -193.8M $845.4M
Net Change In Cash $1.128B -23.22M -$35.69M
YoY Change -128084.0% -126.17% -81.74%
FREE CASH FLOW
Cash From Operating Activities $98.18M $119.9M $470.7M
Capital Expenditures $8.161M $6.329M $23.24M
Free Cash Flow $90.02M $113.6M $447.4M
YoY Change 9.43% -28.97% -23.05%

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ServiceChargesAndOtherFees
59317000 usd
CY2020 gbci Service Charges And Other Fees
ServiceChargesAndOtherFees
52503000 usd
CY2022 gbci Miscellaneous Loan Fees And Charges
MiscellaneousLoanFeesAndCharges
15350000 usd
CY2021 gbci Miscellaneous Loan Fees And Charges
MiscellaneousLoanFeesAndCharges
12038000 usd
CY2020 gbci Miscellaneous Loan Fees And Charges
MiscellaneousLoanFeesAndCharges
7344000 usd
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20032000 usd
CY2021 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
63063000 usd
CY2020 us-gaap Gain Loss On Sales Of Loans Net
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99450000 usd
CY2022 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
620000 usd
CY2021 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
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CY2020 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
1139000 usd
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NoninterestIncomeOtherOperatingIncome
12606000 usd
CY2021 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
11040000 usd
CY2020 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
12431000 usd
CY2022 us-gaap Noninterest Income
NoninterestIncome
120732000 usd
CY2021 us-gaap Noninterest Income
NoninterestIncome
144820000 usd
CY2020 us-gaap Noninterest Income
NoninterestIncome
172867000 usd
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LaborAndRelatedExpense
319303000 usd
CY2021 us-gaap Labor And Related Expense
LaborAndRelatedExpense
270644000 usd
CY2020 us-gaap Labor And Related Expense
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253047000 usd
CY2022 us-gaap Occupancy Net
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43261000 usd
CY2021 us-gaap Occupancy Net
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39394000 usd
CY2020 us-gaap Occupancy Net
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37673000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
14324000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
11949000 usd
CY2020 us-gaap Advertising Expense
AdvertisingExpense
10201000 usd
CY2022 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
30823000 usd
CY2021 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
23470000 usd
CY2020 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
21132000 usd
CY2022 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
77000 usd
CY2021 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
236000 usd
CY2020 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
923000 usd
CY2022 gbci General Insurance And Federal Deposit Insurance Corporation Premium Expense
GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense
12904000 usd
CY2021 gbci General Insurance And Federal Deposit Insurance Corporation Premium Expense
GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense
8249000 usd
CY2020 gbci General Insurance And Federal Deposit Insurance Corporation Premium Expense
GeneralInsuranceAndFederalDepositInsuranceCorporationPremiumExpense
4656000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10658000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10271000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10370000 usd
CY2022 us-gaap Other Noninterest Expense
OtherNoninterestExpense
87518000 usd
CY2021 us-gaap Other Noninterest Expense
OtherNoninterestExpense
70609000 usd
CY2020 us-gaap Other Noninterest Expense
OtherNoninterestExpense
66809000 usd
CY2022 us-gaap Noninterest Expense
NoninterestExpense
518868000 usd
CY2021 us-gaap Noninterest Expense
NoninterestExpense
434822000 usd
CY2020 us-gaap Noninterest Expense
NoninterestExpense
404811000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
370280000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
349438000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
328040000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
67078000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64681000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61640000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
303202000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
284757000 usd
CY2020 us-gaap Net Income Loss
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266400000 usd
CY2022 us-gaap Earnings Per Share Basic
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2.74
CY2021 us-gaap Earnings Per Share Basic
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2.87
CY2020 us-gaap Earnings Per Share Basic
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2.81
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2.74
CY2021 us-gaap Earnings Per Share Diluted
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2.86
CY2020 us-gaap Earnings Per Share Diluted
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2.81
CY2022 us-gaap Common Stock Dividends Per Share Declared
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1.32
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1.37
CY2020 us-gaap Common Stock Dividends Per Share Declared
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1.33
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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110757473 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99313255 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
94883864 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110827933 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99398250 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Net Income Loss
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303202000 usd
CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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139208000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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1336000 usd
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
790000 usd
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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1138000 usd
CY2022 us-gaap Oci Debt Securities Available For Sale Transfer To Held To Maturity Adjustment From Aoci For Amortization Of Gain Loss Before Tax
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-2990000 usd
CY2021 us-gaap Oci Debt Securities Available For Sale Transfer To Held To Maturity Adjustment From Aoci For Amortization Of Gain Loss Before Tax
OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax
3551000 usd
CY2020 us-gaap Oci Debt Securities Available For Sale Transfer To Held To Maturity Adjustment From Aoci For Amortization Of Gain Loss Before Tax
OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax
0 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-169540000 usd
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
34853000 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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103217000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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7809000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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901000 usd
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
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817000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
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1767000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
227000 usd
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
5225000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
674000 usd
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax
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369264000 usd
CY2019Q4 us-gaap Stockholders Equity
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102864000 usd
CY2020 us-gaap Common Stock Dividends Per Share Declared
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CY2020 us-gaap Stock Issued During Period Value Acquisitions
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CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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4417000 usd
CY2020Q4 us-gaap Stockholders Equity
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2307041000 usd
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1.37
CY2021 us-gaap Dividends Common Stock Cash
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142359000 usd
CY2021 us-gaap Stock Issued During Period Value Acquisitions
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839853000 usd
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2021 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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4061000 usd
CY2021Q4 us-gaap Stockholders Equity
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3177622000 usd
CY2022 us-gaap Net Income Loss
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303202000 usd
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CY2022 us-gaap Common Stock Dividends Per Share Declared
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1.32
CY2022 us-gaap Dividends Common Stock Cash
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146560000 usd
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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5192000 usd
CY2022Q4 us-gaap Stockholders Equity
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2843305000 usd
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303202000 usd
CY2021 us-gaap Net Income Loss
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284757000 usd
CY2020 us-gaap Net Income Loss
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266400000 usd
CY2022 us-gaap Provision For Loan Lease And Other Losses
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19963000 usd
CY2021 us-gaap Provision For Loan Lease And Other Losses
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23076000 usd
CY2020 us-gaap Provision For Loan Lease And Other Losses
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39765000 usd
CY2022 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2021 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2022 gbci Accretion Amortization Of Discounts And Premiums Business Combinations
AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations
-2789000 usd
CY2021 gbci Accretion Amortization Of Discounts And Premiums Business Combinations
AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations
17881000 usd
CY2020 gbci Accretion Amortization Of Discounts And Premiums Business Combinations
AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations
57627000 usd
CY2022 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
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743212000 usd
CY2021 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
1550787000 usd
CY2020 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
2070843000 usd
CY2022 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
844940000 usd
CY2021 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
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1797566000 usd
CY2020 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
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2093549000 usd
CY2022 us-gaap Gain Loss On Sales Of Loans Net
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20032000 usd
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GainLossOnSalesOfLoansNet
63063000 usd
CY2020 us-gaap Gain Loss On Sales Of Loans Net
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99450000 usd
CY2022 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
620000 usd
CY2021 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
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CY2020 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
1139000 usd
CY2022 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
3579000 usd
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LifeInsuranceCorporateOrBankOwnedChangeInValue
2873000 usd
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2724000 usd
CY2022 us-gaap Share Based Compensation
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5366000 usd
CY2021 us-gaap Share Based Compensation
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4349000 usd
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3629000 usd
CY2022 us-gaap Depreciation Nonproduction
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25830000 usd
CY2021 us-gaap Depreciation Nonproduction
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21768000 usd
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20420000 usd
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GainsLossesOnSalesOfOtherRealEstate
121000 usd
CY2021 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
105000 usd
CY2020 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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2177000 usd
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DeferredIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Amortization Of Intangible Assets
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10658000 usd
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10271000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10370000 usd
CY2022 gbci Variable Interest Entities Investment Amortization
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16640000 usd
CY2021 gbci Variable Interest Entities Investment Amortization
VariableInterestEntitiesInvestmentAmortization
13457000 usd
CY2020 gbci Variable Interest Entities Investment Amortization
VariableInterestEntitiesInvestmentAmortization
11282000 usd
CY2022 us-gaap Increase Decrease In Accrued Interest Receivable Net
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6865000 usd
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
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17663000 usd
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25807000 usd
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20926000 usd
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1922000 usd
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7822000 usd
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588000 usd
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5840000 usd
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CY2022 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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326302000 usd
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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1453049000 usd
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2022 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
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211700000 usd
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
48955000 usd
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
32735000 usd
CY2022 us-gaap Payments To Acquire Held To Maturity Securities
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523060000 usd
CY2021 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
222695000 usd
CY2020 us-gaap Payments To Acquire Held To Maturity Securities
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CY2022 us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
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CY2021 us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
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CY2020 us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
4732941000 usd
CY2022 gbci Payments For Loans Originated Or Acquired
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CY2021 gbci Payments For Loans Originated Or Acquired
PaymentsForLoansOriginatedOrAcquired
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Allowance for Credit Losses - Loans Receivable</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The ACL for loans receivable represents management’s estimate of credit losses over the expected contractual life of the loan portfolio. The estimate is determined based on the amortized cost of the loan portfolio including the loan balance adjusted for charge-offs, recoveries, deferred fees and costs, and loan discount and premiums. Recoveries are included only to the extent that such amounts were previously charged-off. The Company has elected to exclude accrued interest from the estimate of credit losses for loans. Determining the adequacy of the allowance is complex and requires a high degree of judgment by management about the effect of matters that are inherently uncertain. Subsequent evaluations of the then-existing loan portfolio, in light of the factors then prevailing, may result in significant changes in the allowance in those future periods.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The allowance is increased for estimated credit losses which are recorded as expense. The portion of loans and overdraft balances determined by management to be uncollectable are charged-off as a reduction to the allowance and recoveries of amounts previously charged-off increase the allowance. The Company’s charge-off policy is consistent with bank regulatory standards. Consumer loans generally are charged-off when the loan becomes over 120 days delinquent. Real estate acquired as a result of foreclosure or by deed-in-lieu of foreclosure is classified as other real estate owned (“OREO”) until such time as it is sold. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The expected credit loss estimate process involves procedures to consider the unique characteristics of each of the Company’s loan portfolio segments, which consist of residential real estate, commercial real estate, other commercial, home equity, and other </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">consumer loans. When computing the allowance levels, credit loss assumptions are estimated using a model that categorizes loan pools based on loss history, credit and risk characteristics, including current conditions and reasonable and supportable forecasts about the future. The Company has determined a four consecutive quarter forecasting period is a reasonable and supportable period. Expected credit loss for periods beyond reasonable and supportable forecast periods are determined based on a reversion method which reverts back to historical loss estimates over a four consecutive quarter period on a straight-line basis.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Credit quality is assessed and monitored by evaluating various attributes and the results of those evaluations are utilized in underwriting new loans and the process for estimating the expected credit losses. The following paragraphs describe the risk characteristics relevant to each portfolio segment.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Residential Real Estate.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">  Residential real estate loans are secured by owner-occupied 1-4 family residences.  Repayment of these loans is primarily dependent on the personal income and credit rating of the borrowers.  Credit risk in these loans is impacted by economic conditions within the Company’s market areas that affect the value of the residential property securing the loans and affect the borrowers' personal incomes.  Mitigating risk factors for this loan segment include a large number of borrowers, geographic dispersion of market areas and the loans are originated for relatively smaller amounts.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Commercial Real Estate</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.  Commercial real estate loans typically involve larger principal amounts, and repayment of these loans is generally dependent on the successful operation of the property securing the loan and/or the business conducted on the property securing the loan.  Credit risk in these loans is impacted by the creditworthiness of a borrower, valuation of the property securing the loan and conditions within the local economies in the Company’s diverse, geographic market areas.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Commercial</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.  Commercial loans consist of loans to commercial customers for use in financing working capital needs, equipment purchases and business expansions.  The loans in this category are repaid primarily from the cash flow of a borrower’s principal business operation.  Credit risk in these loans is driven by creditworthiness of a borrower and the economic conditions that impact the cash flow stability from business operations across the Company’s diverse, geographic market areas.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Home Equity</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.  Home equity loans consist of junior lien mortgages and first and junior lien lines of credit (revolving open-end and amortizing closed-end) secured by owner-occupied 1-4 family residences.  Repayment of these loans is primarily dependent on the personal income and credit rating of the borrowers.  Credit risk in these loans is impacted by economic conditions within the Company’s market areas that affect the value of the residential property securing the loans and affect the borrowers' personal incomes.  Mitigating risk factors for this loan segment are a large number of borrowers, geographic dispersion of market areas and the loans are originated for terms that range from 10 to 15 years.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Consumer</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.  The other consumer loan portfolio consists of various short-term loans such as automobile loans and loans for other personal purposes.  Repayment of these loans is primarily dependent on the personal income of the borrowers.  Credit risk is driven by consumer economic factors (such as unemployment and general economic conditions in the Company’s diverse, geographic market areas) and the creditworthiness of a borrower.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The allowance is impacted by loan volumes, delinquency status, credit ratings, historical loss experiences, estimated prepayment speeds, weighted average lives and other conditions influencing loss expectations, such as reasonable and supportable forecasts of economic conditions. The methodology for estimating the amount of expected credit losses reported in the allowance has two basic components: 1) individual loans that do not share similar risk characteristics with other loans and the measurement of expected credit losses for such individual loans; and 2) the expected credit losses for pools of loans that share similar risk characteristics.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Loans that do not Share Similar Risk Characteristics with Other Loans. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For a loan that does not share similar risk characteristics with other loans, expected credit loss is measured based on the net realizable value, that is, the difference between the discounted value of the expected future cash flows, based on the original effective interest rate, and the amortized cost basis of the loan. For these loans, the expected credit loss is equal to the amount by which the net realizable value of the loan is less than the amortized cost basis of the loan (which is net of previous charge-offs and deferred loan fees and costs), except when the loan is collateral-dependent, that is, when foreclosure is probable or the borrower is experiencing financial difficulty and repayment is expected to be provided substantially through the operation or sale of the collateral. In these cases, expected credit loss is measured as the difference between the amortized cost basis of the loan and the fair value of the collateral. The fair value of the collateral is adjusted for the estimated cost to sell if repayment or satisfaction of a loan is dependent on the sale (rather than only on the operation) of the collateral. The Company has determined that non-accrual loans do not share similar risk characteristics with other loans and these loans are individually evaluated for estimated allowance for credit losses. The Company, through its credit monitoring process, may also identify other loans that do not share similar risk characteristics and individually evaluate such loans. The starting point for determining the fair value of collateral is to obtain external appraisals or evaluations (new or updated). The valuation techniques used in preparing appraisals or evaluations (new or updated) include the cost approach, income approach, sales comparison approach, or a combination of the preceding valuation techniques. The Company’s credit department reviews appraisals, giving consideration to the highest and best use of the collateral. The appraisals or evaluations (new or updated) are reviewed at least quarterly and more frequently based on current </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">market conditions, including deterioration in a borrower’s financial condition and when property values may be subject to significant volatility. Adjustments may be made to the fair value of the collateral after review and acceptance of the collateral appraisal or evaluation (new or updated).</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Loans that Share Similar Risk Characteristics with other Loans. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For estimating the allowance for loans that share similar risk characteristics with other loans, such loans are segregated into loan segments. Loans are designated into loan segments based on loans pooled by product types and similar risk characteristics or areas of risk concentration. In determining the ACL, the Company derives an estimated credit loss assumption from a model that categorizes loan pools based on loan type which is further segregated by the credit quality indicators. This model calculates an expected loss percentage for each loan segment by considering the non-discounted simple annual average historical loss rate of each loan segment (calculated through an “open pool” method), multiplying the loss rate by the amortized loan balance and incorporating that segment’s internally generated prepayment speed assumption and contractually scheduled remaining principal pay downs on a loan level basis. The annual historical loss rates are adjusted over a reasonable economic forecast period by a multiplier that is calculated based upon current national economic forecasts as a proportion of each segment’s historical average loss levels. The Company will then revert from the economic forecast period back to the historical average loss rate in a straight-line basis. After the reversion period, the loans will be assumed to experience their historical loss rate for the remainder of their contractual lives. The model applies the expected loss rate over the projected cash flows at the individual loan level and then aggregates the losses by loan segment in determining their quantitative allowance. The Company will also include qualitative adjustments to adjust the ACL on loan segments </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">to the extent the current or future market conditions are believed to vary substantially from historical conditions in regards to:</span></div><div style="margin-top:6pt;padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">lending policies and procedures;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">i</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">nternational, national, regional and local economic business conditions, developments, or environmental conditions that affect the collectability of the portfolio, including the condition of various markets;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the nature and volume of the loan portfolio including the terms of the loans;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the experience, ability, and depth of the lending management and other relevant staff;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the volume and severity of past due and adversely classified or graded loans and the volume of non-accrual loans;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the quality of our loan review system;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the value of underlying collateral for collateralized loans;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the existence and effect of any concentrations of credit, and changes in the level of concentrations; and</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the effect of external factors such as competition and legal and regulatory requirements on the level of estimated credit losses in the existing portfolio. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company regularly reviews loans in the portfolio to assess credit quality indicators and to determine the appropriate loan classification and grading in accordance with applicable bank regulations. The primary credit quality indicator for residential, home equity and other consumer loans is the days past due status, which consists of the following categories: 1) performing loans; 2) 30 to 89 days past due loans; and 3) non-accrual and ninety days or more past due loans. The primary credit quality indicator for commercial real estate and commercial loans is the Company’s internal risk rating system, which includes the following categories: 1) pass loans; 2) special mention loans; 3) substandard loans; and 4) doubtful or loss loans. Such credit quality indicators are regularly monitored and incorporated into the Company’s allowance estimate. The following paragraphs further define the internal risk ratings for commercial real estate and commercial loans. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Pass Loans.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> These ratings represent loans that are of acceptable, good or excellent quality with very limited to no risk. Loans that do not have one of the following ratings are considered pass loans. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Special Mention Loans.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> These ratings represent loans that are designated as special mention per the regulatory definition. Special mention loans are currently protected but are potentially weak. The credit risk may be relatively minor yet constitute an undue and unwarranted risk in light of the circumstances surrounding a specific loan. The rating may be used to identify credit with potential weaknesses that if not corrected may weaken the loan to the point of inadequately protecting the Bank’s credit position. Examples include a lack of supervision, inadequate loan agreement, condition, or control of collateral, incomplete, or improper documentation, deviations from lending policy, and adverse trends in operations or economic conditions.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Substandard Loans. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> This rating represents loans that are inadequately protected by the current sound worth and paying capacity of the obligor or of the collateral pledged. A loan so classified must have a well-defined weakness that jeopardizes the liquidation of the debt. These loans are characterized by the distinct possibility that the Bank will sustain some loss if the deficiencies are not corrected. Loss potential, while existing in the aggregated amount of substandard loans, does not have to exist in an individual loan classified substandard.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Doubtful/Loss Loans. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> A loan classified as doubtful has the characteristics that make collection in full, on the basis of currently existing facts, conditions, and values, highly improbable. The possibility of loss is extremely high, but because of pending factors, which may work to the advantage and strengthening of the loan, its classification as loss is deferred until its more exact status may be </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">determined. Pending factors include proposed merger, acquisition, or liquidation procedures, capital injection, perfecting liens on additional collateral and refinancing plans. Loans are classified as loss when they are deemed to be not collectible and of such little value that continuance as an active asset of the Bank is not warranted. Loans classified as loss must be charged-off. Assignment of this classification does not mean that an asset has absolutely no recovery or salvage value, but that it is not practical or desirable to defer writing off a basically worthless asset, even though partial recovery may be attained in the future.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Restructured Loans</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A restructured loan is considered a troubled debt restructuring (“TDR”) if the creditor, for economic or legal reasons related to the debtor’s financial difficulties, grants a concession to the debtor that it would not otherwise consider. The Company periodically enters into restructure agreements with borrowers whereby the loans were previously identified as TDRs. When such circumstances occur, the Company carefully evaluates the facts of the subsequent restructure to determine the appropriate accounting and under certain circumstances it may be acceptable not to account for the subsequently restructured loan as a TDR. When assessing whether a concession has been granted by the Company, any prior forgiveness on a cumulative basis is considered a continuing concession. The Company has made the following types of loan modifications, some of which were considered a TDR:</span></div><div style="margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">reduction of the stated interest rate for the remaining term of the debt;</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">extension of the maturity date(s) at a stated rate of interest lower than the current market rate for newly originated debt having similar risk characteristics; and</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">reduction of the face amount of the debt as stated in the debt agreements.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company recognizes that while borrowers may experience deterioration in their financial condition, many continue to be creditworthy borrowers who have the willingness and capacity for debt repayment. In determining whether non-restructured or performing loans issued to a single or related party group of borrowers should continue to accrue interest when the borrower has other loans that are non-performing or are TDRs, the Company, on a quarterly or more frequent basis, performs an updated and comprehensive assessment of the willingness and capacity of the borrowers to timely and ultimately repay their total debt obligations, including contingent obligations. Such analysis takes into account current financial information about the borrowers and financially responsible guarantors, if any, including for example:</span></div><div style="margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">analysis of global, i.e., aggregate debt service for total debt obligations;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">assessment of the value and security protection of collateral pledged using current market conditions and alternative market assumptions across a variety of potential future situations; and</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">loan structures and related covenants.</span></div><div style="padding-left:36pt"><span><br/></span></div><div style="text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The allowance for credit losses on a TDR is measured using the same method as all other loans held for investment. For a TDR that is individually reviewed and not collateral-dependent, the value of the concession can only be measured using the discounted cash flow method. When the value of a </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">concession is measured using the discounted cash flow method, the ACL is determined by discounting the expected future cash flows at the original interest of the loan.</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Allowance for Credit Losses - Off-Balance Sheet Credit Exposures</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains a separate allowance for credit losses for off-balance sheet credit exposures, including unfunded loan commitments. Such ACL is included in other liabilities on the Company’s statements of financial condition. The Company estimates the amount of expected losses by calculating a commitment usage factor over the contractual period for exposures and applying the loss factors used in the allowance for credit loss methodology to the results of the usage calculation to estimate the liability for credit losses related to unfunded commitments for each loan segment. No credit loss estimate is reported for off-balance sheet credit exposures that are unconditionally cancellable by the Bank or for unfunded amounts under such arrangements that may be drawn prior to the cancellation of the arrangement. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Provision for Credit Losses</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company recognizes provision for credit losses on the allowance for off-balance sheet credit exposures (e.g., unfunded loan commitments) together with provision for credit losses on the loan portfolio in the income statement line item provision for credit losses. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table presents the provision for credit losses on the loan portfolio and off-balance sheet exposures: </span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:58.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.816%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.355%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.816%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.494%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.819%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%;text-decoration:underline">(Dollars in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">December 31,<br/>2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">December 31,<br/>2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">December 31,<br/>2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for credit loss loans</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,433 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,380 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37,637 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for credit loss unfunded</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,530 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,696 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,128 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total provision for credit losses</span></td><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19,963 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23,076 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39,765 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:center"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">There was no provision for credit losses on debt securities for the years ended December 31, 2022, 2021, and 2020, respectively.</span></div>
CY2022 gbci Financing Receivable Allowance For Credit Losses Forecasting Period
FinancingReceivableAllowanceForCreditLossesForecastingPeriod
4 quarter
CY2022 gbci Financing Receivable Allowance For Credit Losses Forecasting Period
FinancingReceivableAllowanceForCreditLossesForecastingPeriod
4 quarter
CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
619566000 usd
CY2022Q4 gbci Number Of Bank Divisions
NumberOfBankDivisions
17 bankdivision
CY2022 gbci Maximum Period Of Original Maturity To Be Included In Cash And Cash Equivalents
MaximumPeriodOfOriginalMaturityToBeIncludedInCashAndCashEquivalents
P3M
CY2022Q4 gbci Federal Reserve Balance Or Cash On Hand Required
FederalReserveBalanceOrCashOnHandRequired
0 usd
CY2022 gbci Minimum Period Past Due To Consider Loans As Delinquent
MinimumPeriodPastDueToConsiderLoansAsDelinquent
P30D
CY2022 gbci Minimum Period Past Due To Consider Loans As Non Accrual
MinimumPeriodPastDueToConsiderLoansAsNonAccrual
P90D
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
17433000 usd
CY2021 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
16380000 usd
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
37637000 usd
CY2022 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
2530000 usd
CY2021 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
6696000 usd
CY2020 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
2128000 usd
CY2022 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
19963000 usd
CY2021 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
23076000 usd
CY2020 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
39765000 usd
CY2022 gbci Maximum Term Leases Will Be Considered Short Term
MaximumTermLeasesWillBeConsideredShortTerm
P12M
CY2022 gbci Maximum Period Up To Which Purchase Price Of Business Is Allocated To Assets Acquired And Liabilities Assumed
MaximumPeriodUpToWhichPurchasePriceOfBusinessIsAllocatedToAssetsAcquiredAndLiabilitiesAssumed
P1Y
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
82850000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
65194000 usd
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
54520000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
0 usd
CY2022Q4 us-gaap Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
0 usd
CY2022 gbci Percentage Of Likelihood For Term More Likely Than Not
PercentageOfLikelihoodForTermMoreLikelyThanNot
0.50
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain reclassifications have been made to the 2022 and 2021 financial statements to conform to the 2022 presentation.
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
5930103000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1085000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
623881000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
5307307000 usd
CY2022Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3715052000 usd
CY2022Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1045000 usd
CY2022Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
441305000 usd
CY2022Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3274792000 usd
CY2022Q4 gbci Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
9645155000 usd
CY2022Q4 gbci Securities Gross Unrealized Gain Accumulated In Investments
SecuritiesGrossUnrealizedGainAccumulatedInInvestments
2130000 usd
CY2022Q4 gbci Securities Gross Unrealized Loss Accumulated In Investments
SecuritiesGrossUnrealizedLossAccumulatedInInvestments
1065186000 usd
CY2022Q4 gbci Debt Securities Fair Value
DebtSecuritiesFairValue
8582099000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
9175423000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
68117000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
72691000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
9170849000 usd
CY2021Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1199164000 usd
CY2021Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
22878000 usd
CY2021Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
1159000 usd
CY2021Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
1220883000 usd
CY2021Q4 gbci Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
10374587000 usd
CY2021Q4 gbci Securities Gross Unrealized Gain Accumulated In Investments
SecuritiesGrossUnrealizedGainAccumulatedInInvestments
90995000 usd
CY2021Q4 gbci Securities Gross Unrealized Loss Accumulated In Investments
SecuritiesGrossUnrealizedLossAccumulatedInInvestments
73850000 usd
CY2021Q4 gbci Debt Securities Fair Value
DebtSecuritiesFairValue
10391732000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
2211000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
2193000 usd
CY2022Q4 us-gaap Heldtomaturity Securities Debt Maturities Next Rolling Twelve Months Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCost
2845000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Next Rolling Twelve Months Fair Value
HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
2836000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
854342000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
778697000 usd
CY2022Q4 us-gaap Heldtomaturity Securities Debt Maturities Rolling Year Two Through Five Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCost
658446000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
600431000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
55039000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
53075000 usd
CY2022Q4 us-gaap Heldtomaturity Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCost
409209000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
371607000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
60019000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
57228000 usd
CY2022Q4 us-gaap Heldtomaturity Securities Debt Maturities Rolling After Ten Years Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingAfterTenYearsAmortizedCost
1458186000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Rolling After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsFairValue
1222828000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
971611000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
891193000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
2528686000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
2197702000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
4958492000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
4416114000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
1186366000 usd
CY2022Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1077090000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
5930103000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
5307307000 usd
CY2022Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3715052000 usd
CY2022Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3274792000 usd
CY2022 gbci Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
428225000 usd
CY2021 gbci Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
188431000 usd
CY2020 gbci Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
240521000 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
3357000 usd
CY2021 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
984000 usd
CY2020 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
1400000 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
2021000 usd
CY2021 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
194000 usd
CY2020 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
262000 usd
CY2022 gbci Held To Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldToMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
28210000 usd
CY2021 gbci Held To Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldToMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
48475000 usd
CY2020 gbci Held To Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldToMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
32735000 usd
CY2022 gbci Held To Maturity Securities Sold Security Realized Gain
HeldToMaturitySecuritiesSoldSecurityRealizedGain
64000 usd
CY2021 gbci Held To Maturity Securities Sold Security Realized Gain
HeldToMaturitySecuritiesSoldSecurityRealizedGain
3000 usd
CY2020 gbci Held To Maturity Securities Sold Security Realized Gain
HeldToMaturitySecuritiesSoldSecurityRealizedGain
1000 usd
CY2022 gbci Held To Maturity Securities Sold Security Realized Loss
HeldToMaturitySecuritiesSoldSecurityRealizedLoss
780000 usd
CY2021 gbci Held To Maturity Securities Sold Security Realized Loss
HeldToMaturitySecuritiesSoldSecurityRealizedLoss
1431000 usd
CY2020 gbci Held To Maturity Securities Sold Security Realized Loss
HeldToMaturitySecuritiesSoldSecurityRealizedLoss
0 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
794 security
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
1075458000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
69730000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
4144180000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
554151000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
5219638000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
623881000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
263 security
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
7231306000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
67190000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
187060000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
5501000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
7418366000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
72691000 usd
CY2022 gbci Available For Sale Securities In Unrealized Loss Positions Severity Rate
AvailableForSaleSecuritiesInUnrealizedLossPositionsSeverityRate
0.05
CY2022Q4 gbci Number Of Credit Rating Categories Highest
NumberOfCreditRatingCategoriesHighest
4 security
CY2022Q4 gbci Interest Receivable Available For Sale Debt Securities
InterestReceivableAvailableForSaleDebtSecurities
10518000 usd
CY2021Q4 gbci Interest Receivable Available For Sale Debt Securities
InterestReceivableAvailableForSaleDebtSecurities
18788000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
0 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
0 usd
CY2022Q4 gbci Number Of Credit Rating Categories Highest
NumberOfCreditRatingCategoriesHighest
4 security
CY2022Q4 gbci Interest Receivable Held To Maturity Debt Securities
InterestReceivableHeldToMaturityDebtSecurities
17524000 usd
CY2021Q4 gbci Interest Receivable Held To Maturity Debt Securities
InterestReceivableHeldToMaturityDebtSecurities
8737000 usd
CY2022Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
0 usd
CY2021Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
0 usd
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
15246812000 usd
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
13432031000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
182283000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
172665000 usd
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
15064529000 usd
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
13259366000 usd
CY2022Q4 gbci Unamortized Loan Origination Fees And Costs
UnamortizedLoanOriginationFeesAndCosts
25882000 usd
CY2021Q4 gbci Unamortized Loan Origination Fees And Costs
UnamortizedLoanOriginationFeesAndCosts
21667000 usd
CY2022Q4 gbci Unamortized Discounts And Premiums On Loans
UnamortizedDiscountsAndPremiumsOnLoans
17832000 usd
CY2021Q4 gbci Unamortized Discounts And Premiums On Loans
UnamortizedDiscountsAndPremiumsOnLoans
25166000 usd
CY2022Q4 gbci Interest Receivable Financing Receivable
InterestReceivableFinancingReceivable
54971000 usd
CY2021Q4 gbci Interest Receivable Financing Receivable
InterestReceivableFinancingReceivable
49133000 usd
CY2022Q4 gbci Percentage Of Consolidated Stockholders Equity Exceeding Which No Borrower Had Outstanding Loans Or Commitments
PercentageOfConsolidatedStockholdersEquityExceedingWhichNoBorrowerHadOutstandingLoansOrCommitments
0.10
CY2022Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
101637000 usd
CY2021Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
125034000 usd
CY2022 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
21710000 usd
CY2022 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
9919000 usd
CY2022 gbci Increase Decrease In Notes Receivable From Related Parties Due To Change In Classification As Related Party
IncreaseDecreaseInNotesReceivableFromRelatedPartiesDueToChangeInClassificationAsRelatedParty
-35188000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
172665000 usd
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
17433000 usd
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
14970000 usd
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
7155000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
182283000 usd
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
158243000 usd
CY2021 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
371000 usd
CY2021 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
16380000 usd
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
11594000 usd
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
9265000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
172665000 usd
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
124490000 usd
CY2020 us-gaap Financing Receivable Change In Method Credit Loss Expense Reversal
FinancingReceivableChangeInMethodCreditLossExpenseReversal
3720000 usd
CY2020 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
49000 usd
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
37637000 usd
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
13808000 usd
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
6155000 usd
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
158243000 usd
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
15246812000 usd
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
13432031000 usd
CY2022 gbci Financing Receivable Nonaccrual Interest Income Reversed
FinancingReceivableNonaccrualInterestIncomeReversed
1175000 usd
CY2021 gbci Financing Receivable Nonaccrual Interest Income Reversed
FinancingReceivableNonaccrualInterestIncomeReversed
660000 usd
CY2020 gbci Financing Receivable Nonaccrual Interest Income Reversed
FinancingReceivableNonaccrualInterestIncomeReversed
832000 usd
CY2022Q4 gbci Collateral Dependent Loans
CollateralDependentLoans
42513000 usd
CY2021Q4 gbci Collateral Dependent Loans
CollateralDependentLoans
63425000 usd
CY2022 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
11 loan
CY2022 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
5616000 usd
CY2022 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
6346000 usd
CY2021 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
12 loan
CY2021 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
2442000 usd
CY2021 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
2442000 usd
CY2020 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
16 loan
CY2020 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
14945000 usd
CY2020 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
14945000 usd
CY2020 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 loan
CY2020 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
145000 usd
CY2022Q4 gbci Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TDRWithPreModificationLoanBalanceForWhichOreoWasReceived
1253000 usd
CY2021Q4 gbci Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TDRWithPreModificationLoanBalanceForWhichOreoWasReceived
1628000 usd
CY2020Q4 gbci Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TDRWithPreModificationLoanBalanceForWhichOreoWasReceived
2278000 usd
CY2022Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
270000 usd
CY2021Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
102000 usd
CY2021Q4 gbci Real Estate Acquired Through Foreclosure Secured By Residential Real Estate
RealEstateAcquiredThroughForeclosureSecuredByResidentialRealEstate
0 usd
CY2022Q4 gbci Real Estate Acquired Through Foreclosure Secured By Residential Real Estate
RealEstateAcquiredThroughForeclosureSecuredByResidentialRealEstate
0 usd
CY2022Q4 gbci Additional Outstanding Commitments On Troubled Debt Restructuring
AdditionalOutstandingCommitmentsOnTroubledDebtRestructuring
437000 usd
CY2021Q4 gbci Additional Outstanding Commitments On Troubled Debt Restructuring
AdditionalOutstandingCommitmentsOnTroubledDebtRestructuring
1054000 usd
CY2022 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 usd
CY2021 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 usd
CY2020 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
453000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
184851000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
173647000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
327055000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
322419000 usd
CY2022Q4 gbci Right Of Use Asset
RightOfUseAsset
71045000 usd
CY2021Q4 gbci Right Of Use Asset
RightOfUseAsset
50178000 usd
CY2022Q4 gbci Property Plant And Equipment And Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
398100000 usd
CY2021Q4 gbci Property Plant And Equipment And Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
372597000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
30254000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
5995000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
2760000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
516000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
27494000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
43551000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5479000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
44699000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
28204000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
46579000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5781000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
47901000 usd
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12Y
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P17Y
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P23Y
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.026
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2022Q4 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
4927000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
4555000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
4422000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
4644000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
4430000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
4457000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
4440000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
4358000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
4449000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
4093000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
11713000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
42589000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
34381000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
64696000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3987000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2993000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
24217000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
43586000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
28204000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
46579000 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
6177000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
18117000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2249000 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
245000 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
565000 usd
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
151000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
5927000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
5668000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
428000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
353000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
1291000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
1018000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
43000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
42000 usd
CY2022 us-gaap Lease Cost
LeaseCost
10417000 usd
CY2021 us-gaap Lease Cost
LeaseCost
7393000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
566000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
3961000 usd
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
151000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
3381000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2355000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
110000 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
40159000 usd
CY2022Q4 us-gaap Deposits Wholesale
DepositsWholesale
28489000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
985393000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
514013000 usd
CY2019Q4 us-gaap Goodwill
Goodwill
456418000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
471380000 usd
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
57595000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
985393000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
985393000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
514013000 usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
40159000 usd
CY2021Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
12839000 usd
CY2020Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
8976000 usd
CY2019Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
1618000 usd
CY2022 gbci Servicing Asset At Amortized Cost Acquisitions
ServicingAssetAtAmortizedCostAcquisitions
0 usd
CY2021 gbci Servicing Asset At Amortized Cost Acquisitions
ServicingAssetAtAmortizedCostAcquisitions
1354000 usd
CY2020 gbci Servicing Asset At Amortized Cost Acquisitions
ServicingAssetAtAmortizedCostAcquisitions
0 usd
CY2022 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
2461000 usd
CY2021 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
4435000 usd
CY2020 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
8298000 usd
CY2022 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
1812000 usd
CY2021 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
1926000 usd
CY2020 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
940000 usd
CY2022Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
13488000 usd
CY2021Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
12839000 usd
CY2020Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
8976000 usd
CY2022Q4 us-gaap Servicing Asset
ServicingAsset
1661294000 usd
CY2021Q4 us-gaap Servicing Asset
ServicingAsset
1639058000 usd
CY2020Q4 us-gaap Servicing Asset
ServicingAsset
1269080000 usd
CY2022Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
19716000 usd
CY2021Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
16938000 usd
CY2020Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
12087000 usd
CY2022Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2022Q4 gbci Time Deposits That Meet Or Exceed Fdic Insurance Limit
TimeDepositsThatMeetOrExceedFDICInsuranceLimit
243219000 usd
CY2021Q4 gbci Time Deposits That Meet Or Exceed Fdic Insurance Limit
TimeDepositsThatMeetOrExceedFDICInsuranceLimit
298512000 usd
CY2022Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
624581000 usd
CY2022Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
136090000 usd
CY2022Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
83770000 usd
CY2022Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
38769000 usd
CY2022Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
25818000 usd
CY2022Q4 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
50000 usd
CY2022Q4 us-gaap Time Deposits
TimeDeposits
909078000 usd
CY2022Q4 gbci Overdraft Demand Deposits Reclassified As Loans
OverdraftDemandDepositsReclassifiedAsLoans
8737000 usd
CY2021Q4 gbci Overdraft Demand Deposits Reclassified As Loans
OverdraftDemandDepositsReclassifiedAsLoans
10036000 usd
CY2022Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
37046000 usd
CY2021Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
55966000 usd
CY2022Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
SecuritiesSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
945916000 usd
CY2021Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
SecuritiesSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
1020794000 usd
CY2022Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
1800000000 usd
CY2022Q4 us-gaap Federal Home Loan Bank Advances Weighted Average Interest Rate
FederalHomeLoanBankAdvancesWeightedAverageInterestRate
0.0454
CY2021Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
0 usd
CY2022Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
705000000 usd
CY2022Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
10251000 usd
CY2021Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
10251000 usd
CY2022 gbci Maximum Number Of Consecutive Quarters For Deferral Of Interest Payments On Trust Preferred Securities
MaximumNumberOfConsecutiveQuartersForDeferralOfInterestPaymentsOnTrustPreferredSecurities
20 quarter
CY2022Q4 gbci Size Of Company Eligible For Tier1 Grandfather Provision
SizeOfCompanyEligibleForTier1GrandfatherProvision
15000000000 usd
CY2021Q4 gbci Size Of Company Eligible For Tier1 Grandfather Provision
SizeOfCompanyEligibleForTier1GrandfatherProvision
15000000000 usd
CY2022Q4 gbci Capital Conservation Buffer To Risk Weighted Assets Current Year
CapitalConservationBufferToRiskWeightedAssetsCurrentYear
0.025
CY2022Q4 us-gaap Capital
Capital
2629557000 usd
CY2022Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1402
CY2022Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
1500096000 usd
CY2022Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2022Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
2314322000 usd
CY2022Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1234
CY2022Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
1125072000 usd
CY2022Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2022Q4 us-gaap Common Equity Tier One Capital
CommonEquityTierOneCapital
2314322000 usd
CY2022Q4 us-gaap Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
0.1234
CY2022Q4 us-gaap Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
843804000 usd
CY2022Q4 gbci Tier One Common Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneCommonCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450
CY2022Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
2314322000 usd
CY2022Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.0879
CY2022Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
1053214000 usd
CY2022Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2021Q4 us-gaap Capital
Capital
2432364000 usd
CY2021Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1421
CY2021Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
1369157000 usd
CY2021Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2021Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
2136749000 usd
CY2021Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1249
CY2021Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
1026868000 usd
CY2021Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2021Q4 us-gaap Common Equity Tier One Capital
CommonEquityTierOneCapital
2136749000 usd
CY2021Q4 us-gaap Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
0.1249
CY2021Q4 us-gaap Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
770151000 usd
CY2021Q4 gbci Tier One Common Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneCommonCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450
CY2021Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
2136749000 usd
CY2021Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.0864
CY2021Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
989712000 usd
CY2021Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1639877 shares
CY2022 gbci Consulting Fees
ConsultingFees
15719000 usd
CY2021 gbci Consulting Fees
ConsultingFees
11297000 usd
CY2020 gbci Consulting Fees
ConsultingFees
11324000 usd
CY2022 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
9957000 usd
CY2021 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
9830000 usd
CY2020 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
7812000 usd
CY2022 gbci Debit Card Expense
DebitCardExpense
9317000 usd
CY2021 gbci Debit Card Expense
DebitCardExpense
5722000 usd
CY2020 gbci Debit Card Expense
DebitCardExpense
4947000 usd
CY2022 gbci Loan Related Expenses
LoanRelatedExpenses
7688000 usd
CY2021 gbci Loan Related Expenses
LoanRelatedExpenses
7438000 usd
CY2020 gbci Loan Related Expenses
LoanRelatedExpenses
4905000 usd
CY2022 gbci Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
7229000 usd
CY2021 gbci Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
6323000 usd
CY2020 gbci Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
4893000 usd
CY2022 gbci Telephone Expenses
TelephoneExpenses
6577000 usd
CY2021 gbci Telephone Expenses
TelephoneExpenses
5631000 usd
CY2020 gbci Telephone Expenses
TelephoneExpenses
5199000 usd
CY2022 us-gaap Business Development
BusinessDevelopment
5893000 usd
CY2021 us-gaap Business Development
BusinessDevelopment
5250000 usd
CY2020 us-gaap Business Development
BusinessDevelopment
4645000 usd
CY2022 gbci Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
5811000 usd
CY2021 gbci Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
3527000 usd
CY2020 gbci Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
2924000 usd
CY2022 us-gaap Postage Expense
PostageExpense
4095000 usd
CY2021 us-gaap Postage Expense
PostageExpense
3681000 usd
CY2020 us-gaap Postage Expense
PostageExpense
3347000 usd
CY2022 us-gaap Supplies Expense
SuppliesExpense
4026000 usd
CY2021 us-gaap Supplies Expense
SuppliesExpense
3334000 usd
CY2020 us-gaap Supplies Expense
SuppliesExpense
3579000 usd
CY2022 gbci Deposit Related Expenses
DepositRelatedExpenses
2284000 usd
CY2021 gbci Deposit Related Expenses
DepositRelatedExpenses
2020000 usd
CY2020 gbci Deposit Related Expenses
DepositRelatedExpenses
4944000 usd
CY2022 us-gaap Legal Fees
LegalFees
2210000 usd
CY2021 us-gaap Legal Fees
LegalFees
1391000 usd
CY2020 us-gaap Legal Fees
LegalFees
1658000 usd
CY2022 gbci Accounting Fees
AccountingFees
2005000 usd
CY2021 gbci Accounting Fees
AccountingFees
1538000 usd
CY2020 gbci Accounting Fees
AccountingFees
1895000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3047000 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
950000 usd
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-166000 usd
CY2022 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7754000 usd
CY2021 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4577000 usd
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4571000 usd
CY2022 us-gaap Other Noninterest Expense
OtherNoninterestExpense
87518000 usd
CY2021 us-gaap Other Noninterest Expense
OtherNoninterestExpense
70609000 usd
CY2020 us-gaap Other Noninterest Expense
OtherNoninterestExpense
66809000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
42951000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51180000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
47775000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21950000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
22596000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
20728000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64901000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
73776000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68503000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1712000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7151000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5396000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
465000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1944000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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