2024 Q3 Form 10-Q Financial Statement
#000086867124000084 Filed on August 02, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $289.6M | $273.8M |
YoY Change | 9.31% | 10.7% |
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 | $10.59M | $10.26M |
YoY Change | 16.37% | 11.04% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | ||
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $62.22M | $54.21M |
YoY Change | -3.05% | -19.9% |
Income Tax | $11.17M | $9.504M |
% Of Pretax Income | 17.95% | 17.53% |
Net Earnings | $51.06M | $44.71M |
YoY Change | -2.65% | -18.65% |
Net Earnings / Revenue | 17.63% | 16.33% |
Basic Earnings Per Share | $0.45 | $0.39 |
Diluted Earnings Per Share | $0.45 | $0.39 |
COMMON SHARES | ||
Basic Shares Outstanding | 113.4M shares | 113.4M shares |
Diluted Shares Outstanding | 113.5M shares | 113.4M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $987.8M | $800.8M |
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 | $467.0M | $451.5M |
YoY Change | 12.52% | 11.37% |
Goodwill | $1.054B | $1.024B |
YoY Change | 6.92% | 3.89% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $125.4M | $155.8M |
YoY Change | -38.51% | -13.34% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $28.21B | $27.81B |
YoY Change | 0.51% | 1.01% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $35.38M | $31.00M |
YoY Change | -61.54% | -35.07% |
Accrued Expenses | $40.64M | $41.42M |
YoY Change | -9.68% | -9.6% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.832B | $1.630B |
YoY Change | -56.8% | 20.09% |
Long-Term Debt Due | $3.943M | $3.971M |
YoY Change | -1.43% | 8.41% |
Total Short-Term Liabilities | $1.867B | $1.661B |
YoY Change | -57.39% | 14.2% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $217.2M | $221.2M |
YoY Change | 7.01% | -92.49% |
Other Long-Term Liabilities | $361.8M | $334.5M |
YoY Change | 71.49% | 72.56% |
Total Long-Term Liabilities | $579.1M | $555.6M |
YoY Change | 39.87% | -82.3% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.867B | $1.661B |
Total Long-Term Liabilities | $579.1M | $555.6M |
Total Liabilities | $24.96B | $24.67B |
YoY Change | -0.91% | 0.27% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.059B | $1.045B |
YoY Change | 3.26% | 3.54% |
Common Stock | $2.447B | $2.445B |
YoY Change | 4.21% | 4.22% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.245B | $3.137B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $28.21B | $27.81B |
YoY Change | 0.51% | 1.01% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $51.06M | $44.71M |
YoY Change | -2.65% | -18.65% |
Depreciation, Depletion And Amortization | $10.59M | $10.26M |
YoY Change | 16.37% | 11.04% |
Cash From Operating Activities | $150.1M | $62.67M |
YoY Change | 15.46% | -48.35% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $9.197M | $13.85M |
YoY Change | -43.58% | 14.66% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $223.2M | $27.76M |
YoY Change | 1277.96% | -111.52% |
Cash From Investing Activities | $214.0M | $13.90M |
YoY Change | -214133.0% | -105.5% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -177.1M | -64.46M |
YoY Change | -136.07% | -81.41% |
NET CHANGE | ||
Cash From Operating Activities | 150.1M | 62.67M |
Cash From Investing Activities | 214.0M | 13.90M |
Cash From Financing Activities | -177.1M | -64.46M |
Net Change In Cash | 187.1M | 12.12M |
YoY Change | -69.87% | -102.53% |
FREE CASH FLOW | ||
Cash From Operating Activities | $150.1M | $62.67M |
Capital Expenditures | $9.197M | $13.85M |
Free Cash Flow | $140.9M | $48.82M |
YoY Change | 23.92% | -55.32% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | operatingsegment | |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20240630#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20240630#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20240630#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.glacierbancorp.com/20240630#PropertyPlantAndEquipmentAndLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2024Q2 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#OtherLiabilities | |
CY2024Q2 | us-gaap |
Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#OtherBorrowings | |
CY2023Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#OtherLiabilities | |
CY2023Q4 | us-gaap |
Hedged Asset Statement Of Financial Position Extensible Enumeration
HedgedAssetStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#DebtSecuritiesAvailableForSaleExcludingAccruedInterest | |
gbci |
Dividends Declared But Not Paid During The Period
DividendsDeclaredButNotPaidDuringThePeriod
|
37615000 | usd | |
gbci |
Dividends Declared But Not Paid During The Period
DividendsDeclaredButNotPaidDuringThePeriod
|
36781000 | usd | |
gbci |
Maximum Period Of Original Maturity To Be Included In Cash And Cash Equivalents
MaximumPeriodOfOriginalMaturityToBeIncludedInCashAndCashEquivalents
|
P3M | ||
CY2024Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2024Q2 | gbci |
Federal Reserve Balance Or Cash On Hand Required
FederalReserveBalanceOrCashOnHandRequired
|
0 | usd |
gbci |
Minimum Period Past Due To Consider Loans As Delinquent
MinimumPeriodPastDueToConsiderLoansAsDelinquent
|
P30D | ||
gbci |
Minimum Period Past Due To Consider Loans As Non Accrual
MinimumPeriodPastDueToConsiderLoansAsNonAccrual
|
P90D | ||
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 | |
gbci |
Minimum Period Past Due To Consider Loans As Non Accrual
MinimumPeriodPastDueToConsiderLoansAsNonAccrual
|
P90D | ||
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
5066000 | usd |
CY2024Q2 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-1548000 | usd |
CY2024Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3518000 | 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 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
45407000 | usd | |
CY2023Q4 | us-gaap |
Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
|
0 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
4971510000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
668000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
472637000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
4499541000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
|
3400403000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
1176000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
354510000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
3047069000 | usd |
CY2024Q2 | gbci |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
8371913000 | usd |
CY2024Q2 | gbci |
Securities Gross Unrealized Gain Accumulated In Investments
SecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1844000 | usd |
CY2024Q2 | gbci |
Securities Gross Unrealized Loss Accumulated In Investments
SecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
827147000 | usd |
CY2024Q2 | gbci |
Debt Securities Fair Value
DebtSecuritiesFairValue
|
7546610000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
5283253000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
841000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
498375000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
4785719000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
|
3502411000 | usd |
CY2023Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
2843000 | usd |
CY2023Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
325060000 | usd |
CY2023Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
3180194000 | usd |
CY2023Q4 | gbci |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
8785664000 | usd |
CY2023Q4 | gbci |
Securities Gross Unrealized Gain Accumulated In Investments
SecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
3684000 | usd |
CY2023Q4 | gbci |
Securities Gross Unrealized Loss Accumulated In Investments
SecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
823435000 | usd |
CY2023Q4 | gbci |
Debt Securities Fair Value
DebtSecuritiesFairValue
|
7965913000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
54947000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
52934000 | usd |
CY2024Q2 | 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
|
8550000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Next Rolling Twelve Months Fair Value
HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
8513000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
798503000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
751219000 | usd |
CY2024Q2 | 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
|
937001000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
866167000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
30724000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
29744000 | usd |
CY2024Q2 | 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
|
180213000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
171432000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
37701000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
35073000 | usd |
CY2024Q2 | 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
|
1367269000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsFairValue
|
1172667000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
921875000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
868970000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDate
|
2493033000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
2218779000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
4049635000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
3630571000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Without Single Maturity Date
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityWithoutSingleMaturityDate
|
907370000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
828290000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
4971510000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
4499541000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
|
3400403000 | usd |
CY2024Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
3047069000 | usd |
CY2024Q2 | gbci |
Proceeds From Sales And Calls Of Debt Securities Available For Sale
ProceedsFromSalesAndCallsOfDebtSecuritiesAvailableForSale
|
451000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | usd |
CY2024Q2 | gbci |
Heldto Maturity Securities Gross Realized Gains Losses Sale Proceeds
HeldtoMaturitySecuritiesGrossRealizedGainsLossesSaleProceeds
|
650000 | usd |
CY2024Q2 | gbci |
Heldto Maturity Securities Sold Security Realized Gain
HeldtoMaturitySecuritiesSoldSecurityRealizedGain
|
0 | usd |
CY2024Q2 | gbci |
Heldto Maturity Securities Sold Security Realized Loss
HeldtoMaturitySecuritiesSoldSecurityRealizedLoss
|
12000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
713 | security |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
48096000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1758000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
4406242000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
470879000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
4454338000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
472637000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
713 | security |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
29403000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
370000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
4679701000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
498005000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
4709104000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
498375000 | usd |
CY2024Q2 | gbci |
Number Of Credit Rating Categories Highest
NumberOfCreditRatingCategoriesHighest
|
4 | creditratingcategory |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
|
8762000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
0 | usd |
CY2024Q2 | gbci |
Number Of Credit Rating Categories Highest
NumberOfCreditRatingCategoriesHighest
|
4 | creditratingcategory |
CY2024Q2 | us-gaap |
Debt Securities Held To Maturity Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss
|
16767000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest
|
0 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
16851991000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
200955000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
16651036000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
-25875000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Unamortized Purchase Premium Discount
FinancingReceivableUnamortizedPurchasePremiumDiscount
|
-23865000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
|
75845000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
198779000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
5066000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
4135000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
1245000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
200955000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
186604000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
5254000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
3790000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
1317000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
189385000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
192757000 | usd |
us-gaap |
Financing Receivable Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
|
3000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
14157000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
8430000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
2468000 | usd | |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
200955000 | 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
|
11514000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
7083000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
|
2671000 | usd | |
CY2023Q2 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
189385000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
16851991000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
16198082000 | usd |
us-gaap |
Financing Receivable Accrued Interest Writeoff
FinancingReceivableAccruedInterestWriteoff
|
25000 | usd | |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Modified Period
FinancingReceivableExcludingAccruedInterestModifiedPeriod
|
8304000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Modified Period
FinancingReceivableExcludingAccruedInterestModifiedPeriod
|
5515000 | usd |
us-gaap |
Financing Receivable Excluding Accrued Interest Modified Period
FinancingReceivableExcludingAccruedInterestModifiedPeriod
|
50502000 | usd | |
us-gaap |
Financing Receivable Excluding Accrued Interest Modified Period
FinancingReceivableExcludingAccruedInterestModifiedPeriod
|
11891000 | usd | |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
0 | usd | |
CY2024Q2 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
668000 | usd |
CY2023Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
5361000 | usd |
CY2024Q2 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
48000 | usd |
CY2023Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
98000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Modified Past12 Months
FinancingReceivableExcludingAccruedInterestModifiedPast12Months
|
50502000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
|
825000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Modified Past12 Months
FinancingReceivableExcludingAccruedInterestModifiedPast12Months
|
11891000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
|
1703000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
31495000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
9131000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
22364000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
37885000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24282000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
40781000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
23447000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
41421000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
25116000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
44319000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P16Y | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P16Y | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.037 | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.037 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
|
4740000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
4517000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
|
4751000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
4649000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
|
4761000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
4505000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
2672000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
3992000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
583000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
3508000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
|
10842000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
35780000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
28349000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
56951000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
3971000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3063000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
19476000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
38358000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
23447000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
41421000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
4902000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
15530000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1101000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
216000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1309000 | usd |
CY2024Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
110000 | usd |
CY2024Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
291000 | usd |
CY2024Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
10000 | usd |
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
3017000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
216000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
866000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
240000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
896000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
968000 | usd |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
440000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1690000 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
484000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1822000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1916000 | usd | |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
1023762000 | usd |
CY2024Q2 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
1023762000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
40159000 | usd |
CY2023Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
12534000 | usd |
us-gaap |
Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
|
312000 | usd | |
us-gaap |
Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
|
647000 | usd | |
CY2024Q2 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
12199000 | usd |
CY2024Q2 | us-gaap |
Servicing Asset
ServicingAsset
|
1538795000 | usd |
CY2024Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
18014000 | usd |
CY2024Q2 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
|
192528000 | usd |
us-gaap |
Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
|
0 | usd | |
CY2024Q2 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
5204000 | usd |
CY2024Q2 | us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
6808000 | usd |
CY2024Q2 | us-gaap |
Hedged Asset Fair Value Hedge
HedgedAssetFairValueHedge
|
3543848000 | usd |
CY2024Q2 | us-gaap |
Hedged Asset Fair Value Hedge Cumulative Increase Decrease
HedgedAssetFairValueHedgeCumulativeIncreaseDecrease
|
-2309000 | usd |
CY2024Q2 | gbci |
Consulting Fees
ConsultingFees
|
5285000 | usd |
CY2024Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1783000 | usd |
CY2023Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
211000 | usd |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
7508000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
563000 | usd | |
CY2023Q2 | gbci |
Debit Card Expense
DebitCardExpense
|
2762000 | usd |
gbci |
Debit Card Expense
DebitCardExpense
|
6882000 | usd | |
gbci |
Debit Card Expense
DebitCardExpense
|
5727000 | usd | |
CY2024Q2 | gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
854000 | usd |
CY2023Q2 | gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
1218000 | usd |
gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
4162000 | usd | |
gbci |
Vie Write Downs Losses And Other Expenses
VIEWriteDownsLossesAndOtherExpenses
|
3746000 | usd | |
CY2023Q2 | gbci |
Loan Related Expenses
LoanRelatedExpenses
|
1774000 | usd |
gbci |
Loan Related Expenses
LoanRelatedExpenses
|
3934000 | usd | |
gbci |
Loan Related Expenses
LoanRelatedExpenses
|
3481000 | usd | |
CY2024Q2 | gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
1817000 | usd |
CY2023Q2 | gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
1050000 | usd |
gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
3335000 | usd | |
gbci |
Deposit Related Expenses
DepositRelatedExpenses
|
1716000 | usd | |
CY2024Q2 | gbci |
Telephone Expenses
TelephoneExpenses
|
1501000 | usd |
CY2024Q2 | gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
1602000 | usd |
CY2023Q2 | gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
1952000 | usd |
gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
3034000 | usd | |
gbci |
Miscellaneous Employee Expenses
MiscellaneousEmployeeExpenses
|
3247000 | usd | |
CY2024Q2 | us-gaap |
Business Development
BusinessDevelopment
|
1084000 | usd |
CY2024Q2 | us-gaap |
Postage Expense
PostageExpense
|
1187000 | usd |
CY2024Q2 | us-gaap |
Supplies Expense
SuppliesExpense
|
769000 | usd |
CY2024Q2 | gbci |
Accounting Fees
AccountingFees
|
177000 | usd |
CY2023Q2 | gbci |
Accounting Fees
AccountingFees
|
2000 | usd |
gbci |
Accounting Fees
AccountingFees
|
999000 | usd | |
gbci |
Accounting Fees
AccountingFees
|
1026000 | usd | |
CY2023Q2 | us-gaap |
Legal Fees
LegalFees
|
562000 | usd |
us-gaap |
Legal Fees
LegalFees
|
957000 | usd | |
us-gaap |
Legal Fees
LegalFees
|
887000 | usd | |
CY2024Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1503000 | usd |
CY2024Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2591000 | usd |
CY2024Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
22616000 | usd |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
37159000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
38005000 | usd | |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
19883000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
19462000 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
44708000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
54955000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
77335000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
77335000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
116166000 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113390539 | shares |
CY2024Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
14952 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113405491 | shares |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
136673 | shares |
gbci |
Fair Value Measurement Transfers From One Level To Another
FairValueMeasurementTransfersFromOneLevelToAnother
|
0 | usd | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false |