2023 Q4 Form 10-Q Financial Statement
#000086867123000131 Filed on November 01, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $273.5M | $264.9M |
YoY Change | 21.51% | 23.56% |
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 | $9.543M | $9.100M |
YoY Change | 0.01% | -3.69% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $107.0M | $97.85M |
YoY Change | 409.08% | 978.26% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $62.11M | $64.18M |
YoY Change | -36.26% | -34.06% |
Income Tax | $7.796M | $11.73M |
% Of Pretax Income | 12.55% | 18.28% |
Net Earnings | $54.32M | $52.45M |
YoY Change | -31.83% | -33.9% |
Net Earnings / Revenue | 19.86% | 19.8% |
Basic Earnings Per Share | $0.49 | $0.47 |
Diluted Earnings Per Share | $0.49 | $0.47 |
COMMON SHARES | ||
Basic Shares Outstanding | 110.9M shares | 110.9M shares |
Diluted Shares Outstanding | 110.9M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $1.354B | $1.672B |
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 | $421.8M | $415.0M |
YoY Change | 5.95% | 4.89% |
Goodwill | $985.4M | $985.4M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $159.1M | $204.0M |
YoY Change | -17.66% | -0.17% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $27.74B | $28.06B |
YoY Change | 4.16% | 4.98% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $125.9M | $92.00M |
YoY Change | 2807.11% | 3257.66% |
Accrued Expenses | $44.32M | $45.00M |
YoY Change | -4.85% | -4.79% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $4.227B | $4.240B |
YoY Change | 346.85% | 377.76% |
Long-Term Debt Due | $3.847M | $4.000M |
YoY Change | -3.51% | 4.3% |
Total Short-Term Liabilities | $4.353B | $4.381B |
YoY Change | 100402.36% | 8037.22% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $214.6M | $203.0M |
YoY Change | 2.17% | -3.52% |
Other Long-Term Liabilities | $225.8M | $211.0M |
YoY Change | 0.26% | -23.36% |
Total Long-Term Liabilities | $440.4M | $414.0M |
YoY Change | 1.18% | -14.77% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.353B | $4.381B |
Total Long-Term Liabilities | $440.4M | $414.0M |
Total Liabilities | $24.72B | $25.19B |
YoY Change | 3.91% | 5.13% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.043B | $1.026B |
YoY Change | 7.88% | 11.0% |
Common Stock | $2.350B | $2.348B |
YoY Change | 0.26% | 0.25% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.020B | $2.875B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $27.74B | $28.06B |
YoY Change | 4.16% | 4.98% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $54.32M | $52.45M |
YoY Change | -31.83% | -33.9% |
Depreciation, Depletion And Amortization | $9.543M | $9.100M |
YoY Change | 0.01% | -3.69% |
Cash From Operating Activities | $151.2M | $130.0M |
YoY Change | 26.1% | -3.04% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $12.78M | $16.30M |
YoY Change | 101.98% | -486.9% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $88.19M | $16.20M |
YoY Change | 54.74% | -107.26% |
Cash From Investing Activities | $75.41M | -$100.0K |
YoY Change | 48.84% | -99.96% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -544.4M | 490.9M |
YoY Change | 180.91% | 376.07% |
NET CHANGE | ||
Cash From Operating Activities | 151.2M | 130.0M |
Cash From Investing Activities | 75.41M | -100.0K |
Cash From Financing Activities | -544.4M | 490.9M |
Net Change In Cash | -317.8M | 620.8M |
YoY Change | 1268.62% | 6230.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $151.2M | $130.0M |
Capital Expenditures | $12.78M | $16.30M |
Free Cash Flow | $138.4M | $113.7M |
YoY Change | 21.88% | -17.78% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
110879365 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
110879365 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
110777780 | shares |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
9075000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
218933000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
20235000 | usd | |
CY2022Q3 | us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
-85000 | usd |
us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
-202000 | usd | |
us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
101000 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
4301000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2874594000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
168611000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
223525000 | usd | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
11782000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-24274000 | usd | |
gbci |
Accretion Amortization Of Discounts And Premiums Business Combinations
AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations
|
2879000 | usd | |
gbci |
Accretion Amortization Of Discounts And Premiums Business Combinations
AccretionAmortizationOfDiscountsAndPremiumsBusinessCombinations
|
-8533000 | usd | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
332582000 | usd | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
639726000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
395216000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
715700000 | usd | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
9974000 | usd | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
17857000 | usd | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-202000 | usd | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
101000 | usd | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
2915000 | usd | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
2698000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4577000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4218000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
20322000 | usd | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
118000 | usd | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
125000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7304000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7994000 | usd | |
gbci |
Variable Interest Entities Investment Amortization
VariableInterestEntitiesInvestmentAmortization
|
15418000 | usd | |
gbci |
Variable Interest Entities Investment Amortization
VariableInterestEntitiesInvestmentAmortization
|
13051000 | usd | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
20939000 | usd | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
16627000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1764000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
20827000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
87543000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
331000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2038000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
18291000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
349511000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
350747000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
29972000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
479442000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
914036000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
435807000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
159502000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
159349000 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
0 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
511195000 | usd | |
gbci |
Payments For Loans Originated Or Acquired
PaymentsForLoansOriginatedOrAcquired
|
3133352000 | usd | |
gbci |
Payments For Loans Originated Or Acquired
PaymentsForLoansOriginatedOrAcquired
|
5984286000 | usd | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
16909000 | usd | |
us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
179000 | usd | |
us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
997000 | usd | |
us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
628801000 | usd | |
us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
132667000 | usd | |
us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
558117000 | usd | |
us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
160798000 | usd | |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
2217000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
32866000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-282874000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1402445000 | usd | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-210838000 | usd | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
543134000 | usd | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
553780000 | usd | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-133311000 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-1800000000 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
705000000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2740000000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-4196000 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
10415000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
73485000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
84414000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1799000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1600000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1203462000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1039224000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1270099000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-12474000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
401995000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
437686000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1672094000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
425212000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
131390000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
19904000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
17841000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
40917000 | usd | |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
0 | usd | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
896000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1096000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
24023000 | usd | |
gbci |
Dividends Declared But Not Paid During The Period
DividendsDeclaredButNotPaidDuringThePeriod
|
36873000 | usd | |
CY2023Q3 | gbci |
Number Of Bank Divisions
NumberOfBankDivisions
|
17 | bankdivision |
CY2023Q3 | gbci |
Federal Reserve Balance Or Cash On Hand Required
FederalReserveBalanceOrCashOnHandRequired
|
0 | usd |
gbci |
Financing Receivable Allowance For Credit Losses Forecasting Period
FinancingReceivableAllowanceForCreditLossesForecastingPeriod
|
4 | quarter | |
CY2023Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-1556000 | usd |
CY2022Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-41000 | usd |
us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-4827000 | usd | |
CY2023Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3539000 | usd |
CY2022Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
8341000 | usd |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
11782000 | usd | |
CY2022Q3 | gbci |
Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
|
16745000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
15000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | usd |
CY2022Q3 | gbci |
Heldto Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldtoMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
|
3885000 | usd |
CY2022Q3 | gbci |
Heldto Maturity Securities Sold Security Realized Gain
HeldtoMaturitySecuritiesSoldSecurityRealizedGain
|
25000 | usd |
CY2023Q3 | gbci |
Heldto Maturity Securities Sold Security Realized Loss
HeldtoMaturitySecuritiesSoldSecurityRealizedLoss
|
66000 | usd |
CY2022Q3 | gbci |
Heldto Maturity Securities Sold Security Realized Loss
HeldtoMaturitySecuritiesSoldSecurityRealizedLoss
|
125000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
992000 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | operatingsegment | |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20230930#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20230930#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20230930#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20230930#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2022Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
CY2022Q4 | us-gaap |
Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherBorrowings | |
CY2023Q3 | us-gaap |
Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherBorrowings | |
CY2023Q3 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
110777780 | shares |
CY2023Q3 | gbci |
Interest Expense Federal Reserve Bank
InterestExpenseFederalReserveBank
|
30229000 | usd |
CY2022Q3 | gbci |
Interest Expense Federal Reserve Bank
InterestExpenseFederalReserveBank
|
0 | usd |
gbci |
Interest Expense Federal Reserve Bank
InterestExpenseFederalReserveBank
|
63160000 | usd | |
gbci |
Interest Expense Federal Reserve Bank
InterestExpenseFederalReserveBank
|
0 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
97852000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
-65000 | usd |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
13839000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-11745000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
18952000 | usd | |
us-gaap |
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
|
2167746000 | usd | |
us-gaap |
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
|
4530150000 | usd | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
36492000 | usd | |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
1787000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
22342000 | usd | |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
2154475000 | usd | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
23000 | usd | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | usd | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
100000 | usd | |
gbci |
Dividends Declared But Not Paid During The Period
DividendsDeclaredButNotPaidDuringThePeriod
|
36817000 | usd | |
gbci |
Financing Receivable Allowance For Credit Losses Forecasting Period
FinancingReceivableAllowanceForCreditLossesForecastingPeriod
|
4 | quarter | |
gbci |
Financing Receivable Allowance For Credit Losses Number Of Components
FinancingReceivableAllowanceForCreditLossesNumberOfComponents
|
2 | component | |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
5095000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
8382000 | usd |
us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
16609000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
11373000 | usd | |
us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
2466000 | usd | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
13839000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease
|
0 | usd | |
gbci |
Maximum Term Leases Will Be Considered Short Term
MaximumTermLeasesWillBeConsideredShortTerm
|
P12M | ||
gbci |
Maximum Period Up To Which Purchase Price Of Business Is Allocated To Assets Acquired And Liabilities Assumed
MaximumPeriodUpToWhichPurchasePriceOfBusinessIsAllocatedToAssetsAcquiredAndLiabilitiesAssumed
|
P1Y | ||
CY2023Q3 | gbci |
Debt Securities Fair Value
DebtSecuritiesFairValue
|
7780205000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
5930103000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
65938000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
61062000 | usd | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
|
0 | usd |
CY2023Q3 | us-gaap |
Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
|
0 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
5410487000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
240000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
668989000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
4741738000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
|
3553805000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
63000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
515401000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
3038467000 | usd |
CY2023Q3 | gbci |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
8964292000 | usd |
CY2023Q3 | gbci |
Securities Gross Unrealized Gain Accumulated In Investments
SecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
303000 | usd |
CY2023Q3 | gbci |
Securities Gross Unrealized Loss Accumulated In Investments
SecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1184390000 | 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 |
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
|
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 |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
1315000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
1302000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling Within One Year
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingWithinOneYear
|
4558000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Next Rolling Twelve Months Fair Value
HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
4533000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
856275000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
782020000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling After One Through Five Years
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingAfterOneThroughFiveYears
|
924257000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
827398000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
38723000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
36427000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling After5 Through10 Years
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingAfter5Through10Years
|
172780000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
159696000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
40438000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
36844000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling After10 Years
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingAfter10Years
|
1407784000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsFairValue
|
1112479000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
936751000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
856593000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDate
|
2509379000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
2104106000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
4473736000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
3885145000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Without Single Maturity Date
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityWithoutSingleMaturityDate
|
1044426000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
934361000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
5410487000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
4741738000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
|
3553805000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
3038467000 | usd |
CY2023Q3 | gbci |
Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
|
410000 | usd |
gbci |
Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
|
31695000 | usd | |
gbci |
Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
|
88011000 | usd | |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | usd |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
145000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
795000 | usd | |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | usd |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
176000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
15000 | usd | |
CY2023Q3 | gbci |
Heldto Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldtoMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
|
4735000 | usd |
gbci |
Heldto Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldtoMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
|
15205000 | usd | |
gbci |
Heldto Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldtoMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
|
26230000 | usd | |
CY2023Q3 | gbci |
Heldto Maturity Securities Sold Security Realized Gain
HeldtoMaturitySecuritiesSoldSecurityRealizedGain
|
1000 | usd |
gbci |
Heldto Maturity Securities Sold Security Realized Gain
HeldtoMaturitySecuritiesSoldSecurityRealizedGain
|
10000 | usd | |
gbci |
Heldto Maturity Securities Sold Security Realized Gain
HeldtoMaturitySecuritiesSoldSecurityRealizedGain
|
54000 | usd | |
gbci |
Heldto Maturity Securities Sold Security Realized Loss
HeldtoMaturitySecuritiesSoldSecurityRealizedLoss
|
181000 | usd | |
gbci |
Heldto Maturity Securities Sold Security Realized Loss
HeldtoMaturitySecuritiesSoldSecurityRealizedLoss
|
733000 | usd | |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
757 | security |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
79718000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
3962000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
4624256000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
665027000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
4703974000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
668989000 | 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 |
gbci |
Available For Sale Securities In Unrealized Loss Positions Severity Rate
AvailableForSaleSecuritiesInUnrealizedLossPositionsSeverityRate
|
0.05 | ||
CY2023Q3 | gbci |
Number Of Credit Rating Categories Highest
NumberOfCreditRatingCategoriesHighest
|
4 | security |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
|
9694000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
|
10518000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
0 | usd |
CY2023Q3 | gbci |
Number Of Credit Rating Categories Highest
NumberOfCreditRatingCategoriesHighest
|
4 | security |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss
|
21890000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Held To Maturity Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss
|
17524000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest
|
0 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
16135046000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
15246812000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
192271000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
182283000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
15942775000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
15064529000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
-26121000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
-25882000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Unamortized Purchase Premium Discount
FinancingReceivableUnamortizedPurchasePremiumDiscount
|
-14619000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Unamortized Purchase Premium Discount
FinancingReceivableUnamortizedPurchasePremiumDiscount
|
-17832000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
|
72017000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
|
54971000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
189385000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
5095000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
3201000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
992000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
192271000 | usd |
CY2022Q2 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
172963000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
8382000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
3865000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
711000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
178191000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
182283000 | usd |
us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
16609000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
10284000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
3663000 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
192271000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
172665000 | usd |
us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
11373000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
10905000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
5058000 | usd | |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
178191000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
16135046000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
15246812000 | usd |
us-gaap |
Financing Receivable Accrued Interest Writeoff
FinancingReceivableAccruedInterestWriteoff
|
801000 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Modified Period
FinancingReceivableExcludingAccruedInterestModifiedPeriod
|
42200000 | usd |
us-gaap |
Financing Receivable Excluding Accrued Interest Modified Period
FinancingReceivableExcludingAccruedInterestModifiedPeriod
|
53744000 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Modified Past12 Months
FinancingReceivableModifiedPast12Months
|
25000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Modified Past12 Months
FinancingReceivableExcludingAccruedInterestModifiedPast12Months
|
53744000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
|
2169000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
4 | loan |
CY2022Q3 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
3492000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
4223000 | usd |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
9 | loan | |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
5511000 | usd | |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
6242000 | usd | |
CY2022Q3 | gbci |
Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TDRWithPreModificationLoanBalanceForWhichOreoWasReceived
|
1227000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
30801000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
30254000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
5856000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
2760000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24945000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
41529000 | 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 |
CY2023Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
25618000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
44962000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
28204000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
46579000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P16Y | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P17Y | |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
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 | |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
|
4568000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
4689000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
|
4557000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
4742000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
|
4566000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
4565000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
4576000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
4329000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
1578000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
3810000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
|
11281000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
39836000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
31126000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
61971000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
3710000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3160000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
21908000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
41802000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
25618000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
44962000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
5508000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
17009000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1060000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
837000 | usd |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3118000 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1227000 | usd | |
CY2023Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
239000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
200000 | usd |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
723000 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
334000 | usd | |
CY2023Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1359000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1493000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4243000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4483000 | usd | |
CY2023Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
151000 | usd |
CY2022Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
101000 | usd |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
528000 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
314000 | usd | |
CY2023Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
410000 | usd |
CY2022Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
259000 | usd |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1262000 | usd | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
903000 | usd | |
CY2023Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
9000 | usd |
CY2022Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
11000 | usd |
us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
15552000 | usd | |
us-gaap |
Sublease Income
SubleaseIncome
|
32000 | usd | |
us-gaap |
Sublease Income
SubleaseIncome
|
35000 | usd | |
CY2023Q3 | us-gaap |
Lease Cost
LeaseCost
|
3210000 | usd |
CY2022Q3 | us-gaap |
Lease Cost
LeaseCost
|
2879000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
9842000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
7226000 | usd | |
CY2023Q3 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
239000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
892000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
177000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
892000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
757000 | usd |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
723000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2714000 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
335000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3011000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2633000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1039000 | usd | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
985393000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
985393000 | usd |
CY2023Q3 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2022Q3 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd | |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
985393000 | usd |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
985393000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
985393000 | usd |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
985393000 | usd |
CY2023Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
40159000 | usd |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
40159000 | usd |
us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
11636000 | usd | |
us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
8999000 | usd | |
CY2023Q3 | us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
4981000 | usd |
CY2022Q3 | us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
4009000 | usd |
CY2022Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
13488000 | usd |
CY2021Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
12839000 | usd |
us-gaap |
Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
|
362000 | usd | |
CY2022 | us-gaap |
Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
|
2461000 | usd |
us-gaap |
Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
|
1071000 | usd | |
CY2022 | us-gaap |
Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
|
1812000 | usd |
CY2023Q3 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
12779000 | usd |
CY2022Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
13488000 | usd |
CY2023Q3 | us-gaap |
Servicing Asset
ServicingAsset
|
1593761000 | usd |
CY2022Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
1661294000 | usd |
CY2022Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
19716000 | usd |
CY2023Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
|
83625000 | usd |
CY2022Q4 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
|
72918000 | usd |
us-gaap |
Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
|
0 | usd | |
us-gaap |
Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
|
0 | usd | |
CY2023Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
3728000 | usd |
CY2022Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
3009000 | usd |
us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
11986000 | usd | |
CY2023Q3 | gbci |
Consulting Fees
ConsultingFees
|
3697000 | usd |
CY2022Q3 | gbci |
Consulting Fees
ConsultingFees
|
3462000 | usd |
gbci |
Consulting Fees
ConsultingFees
|
12863000 | usd | |
gbci |
Consulting Fees
ConsultingFees
|
11871000 | usd | |
CY2023Q3 | gbci |
Debit Card Expense
DebitCardExpense
|
2955000 | usd |
CY2022Q3 | gbci |
Debit Card Expense
DebitCardExpense
|
2330000 | usd |
gbci |
Debit Card Expense
DebitCardExpense
|
8682000 | usd | |
gbci |
Debit Card Expense
DebitCardExpense
|
6414000 | usd | |
CY2023Q3 | gbci |
Loan Related Expenses
LoanRelatedExpenses
|
2032000 | usd |
CY2022Q3 | gbci |
Loan Related Expenses
LoanRelatedExpenses
|
2041000 | usd |
gbci |
Loan Related Expenses
LoanRelatedExpenses
|
5513000 | usd | |
gbci |
Loan Related Expenses
LoanRelatedExpenses
|
5811000 | usd | |
CY2023Q3 | gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
1603000 | usd |
CY2022Q3 | gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
1744000 | usd |
gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
5349000 | usd | |
gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
5457000 | usd | |
CY2023Q3 | gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
1480000 | usd |
CY2022Q3 | gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
1487000 | usd |
gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
4727000 | usd | |
gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
4008000 | usd | |
CY2023Q3 | gbci |
Telephone Expenses
TelephoneExpenses
|
1545000 | usd |
CY2022Q3 | gbci |
Telephone Expenses
TelephoneExpenses
|
1683000 | usd |
gbci |
Telephone Expenses
TelephoneExpenses
|
4599000 | usd | |
gbci |
Telephone Expenses
TelephoneExpenses
|
4968000 | usd | |
CY2023Q3 | us-gaap |
Business Development
BusinessDevelopment
|
1399000 | usd |
CY2022Q3 | us-gaap |
Business Development
BusinessDevelopment
|
1705000 | usd |
us-gaap |
Business Development
BusinessDevelopment
|
3929000 | usd | |
us-gaap |
Business Development
BusinessDevelopment
|
4002000 | usd | |
CY2023Q3 | us-gaap |
Postage Expense
PostageExpense
|
1097000 | usd |
CY2022Q3 | us-gaap |
Postage Expense
PostageExpense
|
1023000 | usd |
us-gaap |
Postage Expense
PostageExpense
|
3223000 | usd | |
us-gaap |
Postage Expense
PostageExpense
|
3124000 | usd | |
CY2023Q3 | gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
713000 | usd |
CY2022Q3 | gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
618000 | usd |
gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
2429000 | usd | |
gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
1804000 | usd | |
CY2023Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
798000 | usd |
CY2022Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
1020000 | usd |
us-gaap |
Supplies Expense
SuppliesExpense
|
2334000 | usd | |
us-gaap |
Supplies Expense
SuppliesExpense
|
3047000 | usd | |
CY2023Q3 | us-gaap |
Legal Fees
LegalFees
|
276000 | usd |
CY2022Q3 | us-gaap |
Legal Fees
LegalFees
|
477000 | usd |
us-gaap |
Legal Fees
LegalFees
|
1163000 | usd | |
us-gaap |
Legal Fees
LegalFees
|
1768000 | usd | |
CY2023Q3 | gbci |
Accounting Fees
AccountingFees
|
131000 | usd |
CY2022Q3 | gbci |
Accounting Fees
AccountingFees
|
304000 | usd |
gbci |
Accounting Fees
AccountingFees
|
1157000 | usd | |
gbci |
Accounting Fees
AccountingFees
|
1202000 | usd | |
CY2023Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
279000 | usd |
CY2022Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
891000 | usd |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
842000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
9153000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-37000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-205000 | usd |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-23000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1062000 | usd | |
CY2023Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2309000 | usd |
CY2022Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2107000 | usd |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
6773000 | usd | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
5251000 | usd | |
CY2023Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
20351000 | usd |
CY2022Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
21097000 | usd |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
63606000 | usd | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
66818000 | usd | |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-523084000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-522507000 | usd | |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-32466000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-31575000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52445000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
52445000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
79338000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
79338000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
168611000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
168611000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
223525000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
223525000 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110877534 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110766502 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110857788 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110752231 | shares | |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
9425 | shares |
CY2022Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
67092 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
24930 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
59036 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110886959 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110833594 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110882718 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110811267 | shares | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.02 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.52 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.02 | ||
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
247104 | shares |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3008 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
222710 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6323 | shares | |
CY2023Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2023Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2023Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2023Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false |