GBCI Stock Balance Sheets

Glacier Bancorp Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Glacier Bancorp Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2016-12-31	2016-03-31	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2006-06-30	2004-09-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-06-30	2001-12-31

assets
cash on hand and in banks	375,398,000	322,253,000	268,746,000	342,105,000	271,107,000	232,064,000	246,525,000	264,067,000	285,920,000	290,960,000	300,194,000	260,456,000	293,541,000	282,335,000	198,087,000	250,579,000	272,363,000	227,745,000	227,108,000	249,245,000	212,681,000	204,373,000	198,639,000	233,623,000	181,526,000	139,333,000	171,394,000	174,239,000	140,625,000	139,948,000	136,822,000	163,913,000	135,268,000	104,222,000	120,783,000	109,746,000	122,834,000	109,947,000	130,114,000	116,267,000	109,995,000	130,285,000	105,272,000	88,132,000	123,270,000	98,772,000	92,119,000	95,687,000	98,151,000	94,890,000	75,471,000	71,465,000	83,684,000	95,603,000	124,872,000	69,625,000	53,213,000	77,093,000	67,538,000	71,738,000	71,092,000		59,812,000	73,456,000
interest bearing cash deposits	540,109,000	659,232,000	579,662,000	645,728,000	529,672,000	556,596,000	1,107,817,000	1,408,027,000	765,400,000	1,238,574,000	101,801,000	164,756,000	121,865,000	154,470,000	239,599,000	98,309,000	648,844,000	650,705,000	406,034,000	520,044,000	334,929,000	69,068,000	132,322,000	172,761,000	49,683,000	63,079,000	135,710,000	193,893,000	310,193,000	60,056,000	83,178,000	73,677,000	17,273,000	45,239,000	234,936,000	73,720,000	318,550,000	171,662,000	69,392,000	31,369,000	35,135,000			40,925,000	63,770,000	73,627,000	48,300,000	36,070,000	35,620,000	34,151,000	22,633,000	33,394,000	2,155,000	1,260,000	33,559,000	9,001,000	27,432,000	9,047,000	27,517,000	11,387,000	15,536,000		7,410,000	23,970,000
cash and cash equivalents	915,507,000	981,485,000	848,408,000	987,833,000	800,779,000	788,660,000	1,354,342,000	1,672,094,000	1,051,320,000	1,529,534,000	401,995,000	425,212,000	415,406,000	436,805,000	437,686,000	348,888,000	921,207,000	878,450,000	633,142,000	769,879,000	547,610,000	273,441,000	330,961,000	406,384,000	231,209,000	202,527,000	307,104,000	368,132,000	451,048,000	200,004,000	220,210,000	237,590,000	152,541,000	150,861,000	355,719,000	183,466,000	442,409,000	282,097,000	202,358,000	161,691,000	155,657,000	254,684,000	132,456,000	129,057,000	187,040,000	172,399,000	140,419,000	131,757,000	133,771,000	129,041,000	98,104,000	104,859,000	115,514,000	168,468,000	163,311,000	78,626,000	80,645,000	86,140,000						97,426,000
debt securities, available for sale	4,024,980,000	4,172,312,000
debt securities, held to maturity	3,206,133,000	3,261,575,000
total debt securities	7,231,113,000	7,433,887,000	7,540,052,000	7,785,276,000	7,899,944,000	8,080,656,000	8,288,130,000	8,295,543,000	8,608,109,000	8,862,706,000	9,022,359,000	9,511,710,000	9,997,685,000	10,112,704,000	10,370,013,000	8,518,879,000	7,171,873,000	6,442,066,000	5,527,650,000	4,319,057,000	3,737,225,000	3,633,704,000	2,799,863,000	2,694,028,000	2,722,731,000	2,777,894,000	2,694,534,000	2,797,761,000	2,789,258,000
loans held for sale, at fair value	47,738,000	40,523,000	33,060,000	46,126,000	39,745,000	27,035,000	15,691,000	29,027,000	35,006,000	14,461,000	12,314,000	21,720,000	33,837,000	51,284,000	60,797,000	94,138,000	98,410,000	118,731,000	166,572,000	147,937,000	115,345,000	94,619,000	69,194,000	100,441,000	54,711,000	29,389,000	50,649,000	53,788,000	37,058,000
loans receivable	18,532,740,000	17,218,518,000	17,261,849,000	17,181,187,000	16,851,991,000	16,732,502,000	16,198,082,000	16,135,046,000	15,954,962,000	15,518,612,000	15,246,812,000	14,851,233,000	14,399,755,000	13,731,019,000	13,432,031,000	11,293,891,000	11,238,048,000	11,269,929,000	11,122,696,000	11,618,731,000	11,453,378,000	10,088,206,000	9,512,810,000	9,541,088,000	8,841,777,000	8,326,070,000	8,123,245,000	7,948,672,000	7,670,030,000	6,577,824,000	6,509,433,000	6,345,762,000	5,684,463,000	5,197,193,000	4,807,431,000	4,687,669,000	4,488,095,000	4,459,099,000	4,203,279,000	4,088,629,000	4,062,838,000	4,001,099,000	3,673,456,000	3,403,845,000	3,397,425,000	3,408,094,000	3,445,196,000	3,433,211,000	3,523,582,000	3,601,811,000	3,506,157,000	3,749,289,000	3,849,703,000	3,890,504,000	2,630,254,000									1,294,924,000
allowance for credit losses	-226,799,000	-210,400,000	-206,041,000	-205,170,000	-200,955,000	-198,779,000	-192,757,000	-192,271,000	-189,385,000	-186,604,000	-182,283,000	-178,191,000	-172,963,000	-176,159,000	-172,665,000	-153,609,000	-151,448,000	-156,446,000	-158,243,000	-164,552,000	-162,509,000	-150,190,000
premises and equipment	426,801,000	411,095,000	468,220,000	466,977,000	451,515,000	443,273,000	421,791,000	415,343,000	405,407,000	399,740,000	398,100,000	395,639,000	386,198,000	373,123,000	372,597,000	316,191,000	315,573,000	322,354,000	325,335,000	326,925,000	326,005,000	324,230,000	310,309,000	307,590,000	296,915,000	277,619,000	239,006,000	240,373,000	238,491,000	177,348,000	178,672,000	179,823,000	176,198,000	192,951,000	186,858,000	187,067,000	179,175,000	178,509,000	167,741,000	166,757,000	167,671,000	168,633,000	161,918,000	159,224,000	158,989,000	159,386,000	159,432,000	158,646,000	157,734,000	154,410,000	152,922,000	152,492,000	143,645,000	144,361,000	88,883,000	54,244,000	52,936,000	53,251,000	53,025,000	48,658,000	48,436,000		47,455,000	50,566,000
right of use assets	56,525,000	54,441,000
other real estate owned and foreclosed assets	1,879,000	1,153,000	1,164,000	633,000	630,000	891,000	1,503,000	48,000	52,000	31,000	32,000	42,000	379,000		18,000
accrued interest receivable	108,286,000	103,992,000	99,262,000	114,121,000	102,279,000	106,063,000	94,526,000	104,476,000	88,351,000	90,642,000	83,538,000	93,300,000	80,339,000	81,467,000	76,673,000	79,699,000	70,452,000	79,331,000	75,497,000	91,393,000	77,363,000	68,525,000	56,047,000	63,294,000	58,567,000	57,367,000	62,248,000	55,973,000	54,376,000	44,462,000	50,492,000	46,921,000	45,832,000	47,363,000	44,563,000	43,260,000	40,587,000	42,981,000	41,765,000	41,274,000	41,898,000	44,261,000	43,593,000	39,024,000	37,770,000	39,359,000	37,108,000	35,487,000	35,296,000	35,229,000	33,707,000	30,246,000	30,863,000	29,973,000	20,449,000	15,494,000	14,187,000	14,941,000	14,204,000	13,213,000	12,403,000		13,047,000	12,409,000
deferred tax asset	114,528,000	122,942,000	138,955,000	125,432,000	155,834,000	161,327,000	159,070,000	203,745,000	179,815,000	172,453,000	193,187,000	204,351,000	147,263,000	120,025,000	27,693,000								2,037,000		3,371,000	12,554,000	37,264,000	34,211,000	32,929,000	38,344,000	58,916,000	59,186,000	67,121,000	55,773,000	56,571,000	41,220,000	41,737,000	44,452,000	34,505,000	39,997,000	43,549,000	47,957,000	35,115,000	17,449,000	20,394,000	20,462,000	22,892,000	24,511,000	20,572,000	23,548,000	37,962,000	40,284,000	29,968,000	35,361,000	1,199,000
intangibles	64,949,000	47,911,000	51,182,000	52,780,000
goodwill	1,121,401,000	1,051,318,000	1,051,318,000	1,053,556,000	1,023,762,000	1,023,762,000	985,393,000	985,393,000	985,393,000	985,393,000	985,393,000	985,393,000	985,393,000	985,393,000	985,393,000	514,013,000	514,013,000	514,013,000	514,013,000	514,013,000	513,355,000	513,355,000	456,418,000	456,422,000	330,887,000	289,586,000	289,535,000	289,535,000	289,535,000	177,811,000	177,811,000	177,811,000	147,053,000	140,638,000	130,843,000	130,843,000	129,706,000	129,706,000	129,706,000	129,706,000	129,706,000	129,706,000	119,509,000	106,100,000	106,100,000	106,100,000	106,100,000	106,100,000	106,100,000	146,259,000	146,259,000	146,259,000	146,259,000	146,259,000	79,099,000	37,376,000	36,951,000	36,951,000	36,909,000	33,189,000	33,189,000		32,692,000
non-marketable equity securities	76,990,000	88,134,000	99,669,000	98,285,000	121,810,000	111,129,000	12,755,000	11,330,000	10,014,000	23,414,000	82,015,000	38,215,000	33,215,000	13,217,000	10,020,000	10,021,000	10,019,000	10,022,000	10,023,000	10,366,000	11,592,000	30,597,000	11,623,000	10,427,000	23,031,000	16,435,000	16,502,000	26,107,000	21,910,000	29,884,000	21,890,000	23,995,000	25,550,000	24,199,000	24,914,000	54,277,000	52,868,000	52,868,000	52,715,000	52,192,000	52,192,000	52,192,000	49,752,000	48,812,000	48,812,000	50,363,000	50,371,000	49,699,000	49,691,000	50,762,000	64,434,000
bank-owned life insurance	191,623,000	191,044,000	189,849,000	188,971,000	187,793,000	186,625,000	171,101,000	170,175,000	169,195,000	168,235,000	169,068,000	168,187,000	168,231,000	167,298,000	167,671,000	123,729,000	123,035,000	122,843,000	123,763,000	123,095,000	122,388,000	121,685,000	109,428,000	108,814,000	93,543,000	82,819,000	81,850,000	81,379,000	81,787,000
other assets	341,702,000	322,836,000	326,040,000	309,762,000	327,185,000	312,980,000	201,132,000	199,315,000	192,715,000	184,665,000	181,244,000	171,878,000	168,337,000	154,511,000	120,459,000	120,028,000	125,547,000	113,273,000	106,505,000	105,741,000	99,420,000	92,118,000	81,371,000	82,839,000	86,746,000	75,632,000	76,328,000	66,953,000	51,376,000	96,398,000	91,243,000	84,800,000	74,035,000	69,220,000	66,898,000	68,260,000	67,828,000	64,188,000	55,225,000	58,283,000	55,251,000	52,946,000	47,053,000	40,826,000	41,969,000	43,046,000	40,952,000	40,404,000	48,659,000	48,175,000	47,476,000	51,391,000	56,593,000	59,907,000	21,331,000	14,982,000	14,564,000	14,579,000	15,004,000	14,734,000	15,178,000		15,023,000	15,070,000
total assets	29,004,983,000	27,858,879,000	27,902,987,000	28,205,769,000	27,805,340,000	27,822,170,000	27,742,629,000	28,063,561,000	27,527,679,000	27,802,434,000	26,635,375,000	26,732,954,000	26,690,005,000	26,100,324,000	25,940,645,000	21,314,019,000	20,488,033,000	19,770,552,000	18,504,206,000	17,926,067,000	16,906,648,000	15,158,384,000	13,683,999,000	13,718,792,000	12,676,361,000	12,073,779,000	11,909,102,000	11,897,644,000	11,658,778,000	9,706,349,000	9,798,602,000	9,899,494,000	9,450,600,000	9,120,742,000	8,589,810,000	8,475,096,000	8,306,507,000	8,109,810,000	7,890,094,000	7,830,723,000	7,884,350,000	8,047,930,000	7,996,816,000	7,609,237,000	7,747,440,000	7,632,205,000	7,434,102,000	7,241,845,000	7,042,689,000	6,978,320,000	6,909,864,000	6,759,287,000	6,272,659,000	6,294,836,000
liabilities
non-interest bearing deposits	6,593,728,000	6,100,548,000	6,136,709,000	6,407,728,000	6,093,430,000	6,055,069,000	6,022,980,000	6,465,353,000	6,458,394,000	7,001,241,000	7,690,751,000	8,294,363,000	8,061,304,000	7,990,003,000	7,779,288,000	6,632,402,000	6,307,794,000	6,040,440,000	5,454,539,000	5,479,311,000	5,043,704,000	3,875,848,000	3,696,627,000	3,772,766,000	3,265,077,000	3,051,119,000	3,103,112,000	2,914,885,000	2,811,469,000	2,311,902,000	2,355,983,000	2,234,058,000	2,041,852,000	1,887,004,000	1,731,015,000	1,675,451,000	1,632,403,000	1,595,971,000	1,464,938,000	1,396,272,000	1,374,419,000	1,397,401,000	1,236,104,000	1,180,738,000	1,191,933,000	1,180,066,000	1,066,662,000	1,039,068,000	996,265,000	916,887,000	888,311,000	855,829,000	887,637,000	852,121,000	720,473,000	438,578,000	366,277,000	369,052,000	392,746,000	337,193,000	307,659,000
interest bearing deposits	15,034,774,000	14,533,502,000	14,410,285,000	14,307,036,000	14,008,329,000	14,372,454,000	13,906,187,000	13,929,811,000	13,549,836,000	13,147,067,000	12,915,804,000	13,585,279,000	13,722,379,000	13,707,892,000	13,557,961,000	10,870,912,000	10,453,098,000	10,063,884,000	9,342,990,000	8,820,577,000	8,337,828,000	7,681,989,000	7,079,830,000	7,095,859,000	6,589,798,000	6,536,996,000	6,498,070,000	6,508,690,000	6,607,376,000	5,267,845,000	5,411,171,000	5,563,905,000	5,330,427,000	5,129,190,000	4,827,642,000	4,783,341,000	4,712,809,000	4,510,840,000	4,280,898,000	4,228,193,000	4,205,548,000	4,215,479,000	4,122,093,000	4,192,477,000	4,172,528,000	4,023,031,000	3,915,607,000	3,888,750,000	3,774,263,000	3,787,912,000	3,663,999,000	3,666,073,000	3,530,204,000	3,657,995,000	1,972,296,000	1,249,543,000	1,225,169,000	1,228,573,000	1,225,653,000	1,165,386,000	1,168,443,000
securities sold under agreements to repurchase	1,976,228,000	1,849,070,000	1,777,475,000	1,831,501,000	1,629,504,000	1,540,008,000	1,486,850,000	1,499,696,000	1,356,862,000	1,191,323,000	945,916,000	887,483,000	968,197,000	958,479,000	1,020,794,000	1,040,939,000	995,201,000	996,878,000	1,004,583,000	965,668,000	881,227,000	580,335,000	569,824,000	558,752,000	494,651,000	489,620,000	408,754,000	361,515,000	395,794,000	362,573,000	453,596,000	451,050,000	473,650,000	445,960,000	408,935,000	425,652,000	397,107,000	367,213,000	315,240,000	327,322,000	313,394,000	314,313,000	300,024,000	312,505,000	289,508,000	414,836,000	466,784,000	259,290,000	301,820,000	251,303,000	250,932,000	249,403,000	237,609,000	224,397,000	151,098,000	73,074,000	63,453,000	56,968,000	53,047,000	74,808,000	59,518,000	1,014,000	34,744,000	32,585,000
federal home loan bank advances	1,255,088,000	1,520,000,000	1,800,000,000	1,800,000,000	2,350,000,000	2,140,157,000				335,000,000	1,800,000,000	705,000,000	580,000,000	80,000,000						7,318,000	37,963,000	513,055,000	38,611,000	8,707,000	319,996,000	154,683,000	155,328,000	395,037,000	155,057,000	353,995,000	153,685,000	211,505,000	251,749,000	313,969,000	329,470,000	298,148,000	296,944,000	366,866,000	607,305,000	686,744,000	840,182,000	967,382,000	1,217,445,000	802,004,000	997,013,000	917,021,000	906,029,000	995,038,000	889,053,000	925,061,000	960,097,000	965,141,000	579,184,000	529,982,000
other borrowed funds	62,366,000	62,216,000	83,341,000	84,168,000	88,149,000	88,814,000	81,695,000	73,752,000	75,819,000	76,185,000	77,293,000	77,671,000	66,200,000	57,258,000	44,094,000	33,671,000	33,556,000	33,452,000	33,068,000	32,967,000	32,546,000	32,499,000	28,820,000	14,808,000	14,765,000	14,738,000	9,944,000	9,917,000	8,204,000	8,224,000	8,243,000	5,817,000	4,440,000	6,633,000	6,665,000	6,703,000	7,311,000	7,351,000	7,367,000	8,069,000	8,387,000	8,466,000	8,489,000	10,276,000	10,032,000	10,152,000	9,973,000	10,358,000	14,792,000	14,799,000	14,135,000	20,005,000	17,386,000	10,063,000	162,296,000	9,612,000	5,122,000	8,018,000	5,740,000	12,383,000	2,357,000	247,000	8,457,000	1,060,000
finance lease liabilities	19,405,000	20,227,000
subordinated debentures	157,127,000	133,145,000	133,105,000	133,065,000	133,024,000	132,984,000	132,943,000	132,903,000	132,863,000	132,822,000	132,782,000	132,742,000	132,701,000	132,661,000	132,620,000	132,580,000	132,540,000	132,499,000	139,959,000	139,918,000	139,917,000	139,916,000	139,914,000	139,913,000	139,912,000	134,048,000	134,055,000	134,058,000	134,061,000	126,135,000	126,099,000	126,063,000	125,991,000	125,884,000	125,776,000	125,741,000	125,705,000	125,669,000	125,633,000	125,597,000	125,562,000	125,526,000	125,490,000	125,454,000	125,418,000	125,382,000	125,347,000	125,311,000	125,239,000	125,203,000	125,167,000	125,132,000	125,096,000	125,060,000	85,000,000	80,000,000	80,000,000	35,000,000
accrued interest payable	27,973,000	30,231,000	33,626,000	35,382,000	31,000,000	32,584,000	125,907,000	91,874,000	47,742,000	8,968,000	4,331,000	2,740,000	2,334,000	2,284,000	2,409,000	2,437,000	2,433,000	2,590,000	3,305,000	3,951,000	4,211,000	4,713,000	4,686,000	4,435,000	5,091,000	4,709,000	4,065,000	3,952,000	3,740,000	3,450,000	3,154,000	3,535,000	3,584,000	3,608,000	3,790,000	3,893,000	4,155,000	3,058,000	3,163,000	3,173,000	3,505,000	3,568,000	3,824,000	4,095,000	4,675,000	4,654,000	5,076,000	5,318,000	5,693,000	6,261,000	6,790,000	7,245,000	7,750,000	8,300,000	9,453,000	5,439,000	5,080,000	4,353,000	4,779,000	5,092,000	5,425,000		6,452,000	9,179,000
operating lease liabilities	42,274,000	39,244,000
other liabilities	303,756,000	283,088,000	304,592,000	361,839,000	334,459,000	349,393,000	225,786,000	255,578,000	239,637,000	242,924,000	225,193,000	275,319,000	260,651,000	237,554,000	225,857,000	211,647,000	202,993,000	202,308,000	194,861,000	204,041,000	200,324,000	178,175,000	164,954,000	170,151,000	159,695,000	137,016,000	103,162,000	95,598,000	89,053,000	73,168,000	80,470,000	93,604,000	102,038,000	114,814,000	100,066,000	102,643,000	102,026,000	92,362,000	75,535,000	70,393,000	50,103,000	67,988,000	54,345,000	67,408,000	55,384,000	66,906,000	62,443,000	54,715,000	39,176,000	38,122,000	160,544,000	32,255,000	34,139,000	41,170,000	23,958,000	16,869,000	12,716,000	15,167,000	16,520,000	14,006,000	12,244,000		13,471,000	15,706,000
total liabilities	25,472,719,000	24,571,271,000	24,679,133,000	24,960,719,000	24,667,895,000	24,711,463,000	24,722,348,000	25,188,967,000	24,601,153,000	24,875,530,000	23,792,070,000	23,960,597,000	23,793,766,000	23,166,131,000	22,763,023,000	18,926,403,000	18,134,078,000	17,475,167,000	16,197,165,000	15,670,978,000	14,702,933,000	13,021,740,000	11,723,266,000	11,765,391,000	10,988,985,000	10,522,929,000	10,416,490,000	10,423,652,000	10,204,754,000	8,507,292,000	8,592,401,000	8,689,537,000	8,333,731,000	8,027,062,000	7,533,359,000	7,421,572,000	7,278,460,000	7,069,330,000	6,880,079,000	6,845,763,000	6,921,100,000	7,100,123,000	7,067,814,000	6,694,957,000	6,846,491,000	6,742,048,000	6,557,921,000	6,377,848,000	6,191,301,000	6,113,548,000	6,069,975,000	5,921,083,000	5,419,005,000	5,449,088,000	3,560,552,000	2,739,721,000	2,576,140,000	2,501,794,000						1,908,764,000
commitments and contingent liabilities
stockholders’ equity
preferred shares, 0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding
common stock	1,186,000	1,135,000	1,134,000	1,134,000	1,134,000	1,134,000	1,109,000	1,109,000	1,109,000	1,109,000	1,108,000	1,108,000	1,108,000	1,108,000	1,107,000	955,000	955,000	955,000	954,000	954,000	954,000	954,000	923,000	922,000	866,000	846,000	845,000	845,000	845,000	780,000	780,000	780,000	765,000	762,000	755,000	755,000	750,000	750,000	745,000	745,000	744,000	743,000	736,000	720,000	719,000	719,000	719,000	719,000	719,000	719,000	719,000	719,000	719,000	719,000	324,000	245,000	245,000	194,000	193,000	193,000	175,000		172,000
paid-in capital	2,655,894,000	2,449,311,000	2,448,758,000	2,447,200,000	2,445,479,000	2,443,584,000	2,350,104,000	2,348,305,000	2,346,422,000	2,344,514,000	2,344,005,000	2,342,452,000	2,341,097,000	2,339,405,000	2,338,814,000	1,497,939,000	1,496,488,000	1,495,438,000	1,495,053,000	1,493,928,000	1,492,817,000	1,491,651,000	1,378,534,000	1,375,785,000	1,139,289,000	1,051,299,000	1,050,463,000	1,049,724,000	1,048,860,000	797,997,000	797,381,000	796,707,000	749,107,000	736,664,000	720,073,000	719,506,000	708,356,000	707,821,000	692,343,000	692,196,000	690,918,000	689,751,000	672,035,000	642,285,000	641,737,000	641,737,000	641,656,000	641,647,000	642,880,000	642,878,000	642,876,000	643,894,000	643,674,000	643,512,000	269,340,000	225,647,000	225,597,000	222,636,000	221,216,000	220,624,000	176,560,000		170,894,000	167,371,000
retained earnings	1,113,839,000	1,100,273,000
accumulated other comprehensive loss	-238,655,000	-263,111,000	-309,296,000	-262,306,000	-354,651,000	-372,305,000	-374,113,000	-500,367,000	-430,787,000	-410,228,000																	-29,717,000	-20,282,000	-17,023,000	-1,979,000
total stockholders’ equity	3,532,264,000	3,287,608,000	3,223,854,000	3,245,050,000	3,137,445,000	3,110,707,000	3,020,281,000	2,874,594,000	2,926,526,000	2,926,904,000	2,843,305,000	2,772,357,000	2,896,239,000	2,934,193,000	3,177,622,000	2,387,616,000	2,353,955,000	2,295,385,000	2,307,041,000	2,255,089,000	2,203,715,000	2,136,644,000	1,960,733,000	1,953,401,000	1,687,376,000	1,550,850,000	1,492,612,000	1,473,992,000	1,454,024,000	1,199,057,000	1,206,201,000	1,209,957,000	1,116,869,000	1,093,680,000	1,056,451,000	1,053,524,000	1,028,047,000	1,040,480,000	1,010,015,000	984,960,000	963,250,000	947,807,000	929,002,000	914,280,000	900,949,000	890,157,000	876,181,000		851,388,000	864,772,000	839,889,000	838,204,000	853,654,000	845,748,000	352,830,000	262,978,000	252,901,000	237,839,000						176,983,000
total liabilities and stockholders’ equity	29,004,983,000	27,858,879,000	27,902,987,000	28,205,769,000	27,805,340,000	27,822,170,000	27,742,629,000	28,063,561,000	27,527,679,000	27,802,434,000	26,635,375,000	26,732,954,000	26,690,005,000	26,100,324,000	25,940,645,000	21,314,019,000	20,488,033,000	19,770,552,000	18,504,206,000	17,926,067,000	16,906,648,000	15,158,384,000	13,683,999,000	13,718,792,000	12,676,361,000	12,073,779,000	11,909,102,000	11,897,644,000	11,658,778,000	9,706,349,000	9,798,602,000	9,899,494,000	9,450,600,000	9,120,742,000	8,589,810,000	8,475,096,000	8,306,507,000	8,109,810,000	7,890,094,000	7,830,723,000	7,884,350,000	8,047,930,000	7,996,816,000	7,609,237,000	7,747,440,000	7,632,205,000	7,434,102,000		7,042,689,000	6,978,320,000	6,909,864,000	6,759,287,000	6,272,659,000	6,294,836,000
number of common stock shares issued and outstanding	118,550,475,000	113,517,944,000	113,401,955,000	113,394,786,000	113,394,092,000	113,388,590,000	110,888,942,000	110,879,365,000	110,873,887,000	110,868,713,000	110,777,780,000	110,766,954,000	110,766,287,000	110,763,316,000	110,687,533,000	95,512,659,000	95,507,234,000	95,501,819,000	95,426,364,000	95,413,743,000	95,409,061,000	95,408,274,000	92,289,750,000	92,180,618,000	86,637,394,000	84,588,199,000	84,521,093,000	84,516,650,000	84,511,472,000	78,006,956,000	78,006,956,000	78,001,890,000	76,525,402,000	76,168,388,000	75,531,258,000	75,530,030,000	75,026,092,000	75,024,092,000	74,467,908,000	74,465,666,000	74,373,296,000	74,307,951,000	73,564,900,000	72,018,617,000	71,937,222,000	71,937,222,000	71,931,386,000	71,915,073,000	71,915,073,000	71,915,073,000		71,915,073,000
debt securities, available-for-sale			4,245,205,000	4,436,578,000	4,499,541,000	4,629,073,000	4,785,719,000	4,741,738,000	4,999,820,000	5,198,313,000	5,307,307,000	5,755,076,000	6,209,199,000	6,535,763,000	9,170,849,000	7,390,580,000	6,147,143,000	5,853,315,000	5,337,814,000	4,125,548,000	3,533,950,000	3,429,890,000	2,575,252,000	2,459,036,000	2,470,634,000	2,522,322,000	2,103,619,000	2,177,352,000	2,154,845,000
debt securities, held-to-maturity			3,294,847,000	3,348,698,000	3,400,403,000	3,451,583,000	3,502,411,000	3,553,805,000	3,608,289,000	3,664,393,000	3,715,052,000	3,756,634,000	3,788,486,000	3,576,941,000	1,199,164,000	1,128,299,000	1,024,730,000	588,751,000	189,836,000	193,509,000	203,275,000	203,814,000	224,611,000	234,992,000	252,097,000	255,572,000	590,915,000	620,409,000	634,413,000
frb bank term funding							2,740,000,000	2,740,000,000	2,740,000,000	2,740,000,000
retained earnings - substantially restricted			1,083,258,000	1,059,022,000	1,045,483,000	1,038,294,000	1,043,181,000	1,025,547,000	1,009,782,000	991,509,000	966,984,000	923,945,000	881,246,000	841,489,000	810,342,000	811,063,000	766,070,000	719,072,000	667,944,000	629,109,000	580,035,000	544,315,000	541,050,000	528,599,000	503,773,000	474,818,000	471,021,000	443,705,000	421,342,000	402,259,000	403,373,000	406,771,000	374,379,000	350,933,000	330,183,000	315,236,000	301,197,000	309,234,000	292,721,000	276,731,000	261,943,000	247,330,000	232,849,000	221,200,000	210,531,000	199,845,000	189,753,000	180,122,000	168,139,000							29,005,000					34,244,000
core deposit intangible					43,028,000	46,046,000	31,870,000	34,297,000	36,725,000	39,152,000	41,601,000	44,265,000	46,930,000	49,594,000	52,259,000	48,045,000	50,533,000	53,021,000	55,509,000	58,121,000	60,733,000	63,346,000	63,286,000	65,852,000	54,646,000	47,548,000	50,973,000	52,708,000	54,456,000	14,184,000	14,798,000	15,438,000	12,347,000	13,758,000	11,501,000	12,256,000	10,900,000	11,617,000	8,109,000	8,802,000	9,512,000	10,228,000	7,262,000	5,688,000	6,174,000	6,665,000	7,197,000	7,732,000	8,841,000	9,440,000	10,030,000	10,757,000	11,515,000	12,316,000	7,195,000	5,204,000	5,571,000		6,171,000	6,193,000	6,484,000		7,541,000
accumulated other comprehensive income											-468,792,000	-495,148,000	-327,212,000	-247,809,000	27,359,000	77,659,000	90,442,000	79,920,000	143,090,000	131,098,000	129,909,000	99,724,000	40,226,000	48,095,000	43,448,000	23,887,000					4,667,000	5,699,000	-7,382,000	5,321,000	5,440,000	18,027,000	17,744,000	22,675,000	24,206,000	15,288,000	9,645,000	9,983,000	23,382,000	50,075,000	47,962,000	47,856,000	44,053,000	41,509,000	39,650,000	24,639,000	2,294,000	528,000	16,442,000	8,793,000	-4,478,000	8,081,000	12,171,000	6,616,000	3,956,000	12,537,000	8,799,000		6,816,000	1,756,000
other real estate owned														43,000		106,000	771,000	2,965,000	1,744,000	5,361,000	4,743,000	4,748,000	5,142,000	7,148,000	7,281,000	8,125,000	12,399,000	13,616,000	14,132,000	14,269,000	14,359,000	18,500,000	20,954,000	22,085,000	26,686,000	28,124,000	27,804,000	28,374,000	26,338,000	27,332,000	26,860,000	36,531,000	40,713,000	43,975,000	45,115,000	57,650,000	69,170,000	74,337,000	93,649,000	99,585,000	82,594,000	73,485,000	63,440,000	64,419,000
deferred tax liability																1,815,000	6,463,000	3,116,000	23,860,000	17,227,000	25,213,000	15,210,000																																				7,369,000	4,916,000	10,244,000	7,839,000		5,083,000	1,780,000
federal funds sold																				590,000						115,000			230,000		210,000			1,400,000			1,025,000	488,000	2,852,000	14,055,000	10,527,000												29,675,000	71,605,000	4,880,000
allowance for loan and lease losses																							-124,490,000	-125,535,000	-129,054,000	-129,786,000	-132,535,000	-131,564,000	-127,608,000	-129,568,000	-129,576,000	-129,877,000	-129,572,000	-130,071,000	-130,519,000	-129,856,000	-129,753,000	-130,632,000	-130,636,000	-130,729,000	-130,351,000	-130,765,000	-130,883,000	-130,835,000	-130,854,000	-136,660,000	-137,459,000	-136,586,000	-138,093,000	-139,795,000	-140,829,000	-137,107,000	-134,257,000	-141,665,000
investment securities, available-for-sale																														1,778,243,000	1,886,517,000	2,142,472,000	2,425,477,000	2,604,625,000	2,361,830,000	2,544,093,000	2,387,428,000	2,398,196,000	2,559,411,000	2,669,180,000	3,222,829,000	3,318,953,000	3,721,377,000	3,658,037,000	3,683,005,000	3,586,355,000	3,404,282,000	3,239,019,000	2,935,011,000	2,784,415,000	2,706,315,000	2,461,119,000	1,825,159,000	1,743,268,000	870,460,000	1,086,862,000	1,109,585,000	1,050,311,000						508,578,000
investment securities, held-to-maturity																														648,313,000	655,128,000	659,347,000	675,674,000	691,663,000	593,314,000	570,285,000	520,997,000	482,757,000	483,557,000	481,476,000
total investment securities																														2,426,556,000	2,541,645,000	2,801,819,000	3,101,151,000	3,296,288,000	2,955,144,000	3,114,378,000	2,908,425,000	2,880,953,000	3,042,968,000	3,150,656,000
loans held for sale																														38,833,000	48,709,000	37,726,000	72,927,000	40,484,000	53,201,000	54,132,000	46,726,000	65,598,000	56,021,000	36,133,000	46,738,000	61,505,000	95,495,000	88,035,000	145,501,000	118,986,000	88,442,000	77,528,000	67,876,000	35,440,000	23,904,000	76,213,000	114,926,000	73,207,000	30,596,000	15,630,000	16,609,000	16,973,000						27,403,000
interest bearing cash deposits and federal funds sold																																										124,399,000	27,184,000
stockholders' equity
total stockholders' equity																																																863,997,000
total liabilities and stockholders' equity																																																7,241,845,000
federal funds purchased																																																	45,000,000	48,000,000
retained earnings — substantially restricted																																																		196,536,000	194,000,000	193,063,000	192,819,000	192,724,000	87,644,000			8,393,000	2,740,000				16,926,000
loans receivable, gross																																																			3,646,986,000		3,869,034,000	3,958,962,000
number of shares outstanding																																																			71,915,073,000		71,915,073,000	71,915,073,000	32,439,173,000	24,507,345,000	24,450,706,000		19,333,985,000	19,280,059,000	17,495,616,000		17,180,089,000
book value per share																																																			11,680		11,870	11,760	10,880	10,730	10,340		11,800	11,940	12,560
federal reserve bank discount window
see accompanying notes to consolidated financial statements.
assets:
real estate and other assets owned																																																							605,000	493,000	516,000	587,000	577,000	682,000	1,077,000		699,000	593,000
liabilities and stockholders’ equity:
advances from federal home loan bank of seattle																																																							435,978,000	854,056,000	801,679,000	777,294,000	714,837,000	625,670,000	500,425,000		406,603,000	367,295,000
preferred shares, .01 par value per share. 1,000,000 shares authorized none issued or outstanding
interest income:
real estate loans																																																							12,242,000	5,865,000	5,281,000	23,883,000		5,849,000	6,252,000	34,012,000	7,225,000
commercial loans																																																							27,479,000	14,744,000	13,223,000	50,203,000		12,362,000	11,617,000	48,292,000	11,649,000
consumer and other loans																																																							9,654,000	5,166,000	4,836,000	20,013,000		5,030,000	5,102,000	25,528,000	5,686,000
investment securities and other																																																							10,558,000	11,865,000	12,125,000	36,731,000		8,372,000	8,637,000	30,088,000
total interest income																																																							59,933,000	37,640,000	35,465,000	130,830,000		31,613,000			33,507,000
interest expense:
deposits																																																							13,761,000	3,510,000	3,483,000	17,221,000		4,431,000	4,947,000	42,692,000	6,673,000
federal home loan bank of seattle advances																																																							4,417,000	4,787,000	4,445,000	16,860,000		4,087,000	4,212,000	18,280,000
total interest expense																																																							22,307,000	10,255,000	9,076,000	38,478,000		9,649,000			11,906,000
net interest income																																																							37,626,000	27,385,000	26,389,000	92,352,000		21,964,000	21,378,000	72,374,000	21,601,000
benefit from loan losses																																																							1,355,000	1,200,000	830,000	3,809,000		1,051,000	841,000	4,525,000	1,260,000
net interest income after benefit from loan losses																																																							36,271,000	26,185,000	25,559,000	88,543,000		20,913,000			20,341,000
non-interest income:
service charges and other fees																																																							7,392,000	5,331,000	4,073,000	15,458,000		3,846,000	3,589,000	12,290,000	3,443,000
miscellaneous loan fees and charges																																																							1,957,000	1,106,000	1,019,000	4,298,000		1,132,000	1,057,000	4,058,000	1,182,000
gains on sale of loans																																																							2,770,000	2,211,000	1,771,000			3,211,000	2,244,000		1,175,000
loss on sale of investments
other income																																																							779,000	489,000	548,000	1,879,000		439,000	560,000	2,707,000	532,000
total non-interest income																																																							12,898,000	9,137,000	7,411,000	33,562,000		10,313,000			6,334,000
non-interest expense:
compensation, employee benefits and related expenses																																																							15,739,000	10,067,000	9,806,000	36,173,000		9,050,000	7,979,000	27,941,000	7,533,000
occupancy and equipment expense																																																							3,431,000	2,662,000	2,631,000	9,931,000		2,295,000	2,435,000	8,679,000	2,324,000
outsourced data processing expense																																																							678,000	346,000	413,000	1,650,000		266,000	562,000	2,596,000	515,000
core deposit intangibles amortization																																																							400,000	265,000	294,000	1,243,000		291,000	338,000	1,325,000	360,000
other incomes																																																							6,702,000	4,649,000	4,282,000			4,418,000	3,569,000		3,610,000
total non-interest expense																																																							26,950,000	17,989,000	17,426,000	65,944,000		16,320,000			14,591,000
earnings before income taxes																																																							22,219,000	17,333,000	15,544,000	56,161,000		14,906,000	13,121,000	33,715,000	12,084,000
federal and state income tax expense																																																							7,553,000	5,653,000	4,934,000	18,153,000		4,974,000	4,273,000	12,026,000	4,105,000
net earnings																																																							14,666,000	11,680,000	10,610,000	38,008,000		9,932,000	8,848,000	21,689,000	7,979,000
basic earnings per share																																																							450	480	440	1,970			510	1,380	470
diluted earnings per share																																																							450	470	430	1,940		510	500	1,340	460
dividends declared per share																																																							160	170	170			190	180		160
return on average assets																																																							1,520	1,570	1,550			1,670	1,580		1,510
return on average equity																																																							16,810	18,120	17,280			17,510	16,410		16,770
average outstanding shares — basic																																																							32,439,173,000					19,267,556,000			17,139,048,000
average outstanding shares — diluted																																																							32,897,320,000					19,569,414,000			17,451,887,000
federal home loan bank stock, at cost																																																								44,004,000	42,113,000
federal reserve bank stock, at cost																																																								5,800,000	5,829,000	5,408,000						4,185,000
net loans receivable																																																								1,643,984,000	1,449,535,000
current income taxes																																																								4,175,000	5,661,000		1,731,000	1,314,000	3,818,000		538,000	95,000
deferred taxes																																																								8,375,000	10,983,000
preferred shares, 1,000,000 shares authorized. none outstanding
gains on sale of investments, net of impairment charge																																																												1,685,000
average outstanding shares – basic																																																								24,480,327,000
average outstanding shares - diluted																																																								24,931,616,000	24,768,669,000				17,652,805,000
retained earnings (deficit) - substantially restricted																																																									14,888,000
tangible book value per share																																																									8,600		9,570	9,900	10,290		9,000
return on tangible average equity																																																									20,890			21,200	20,080		21,400
average outstanding shares - basic																																																									24,346,473,000				17,413,423,000
federal home loan bank of seattle stock, at cost																																																										41,235,000					37,093,000	32,822,000
loans receivable, net of allowance for loan losses of 23,990 and 20,944 at december 31, 2003, and 2002, respectively																																																										1,413,392,000
core deposit intangible, net of accumulated amortization of 4,257 and 3,014 at december 31, 2003, and 2002, respectively																																																										5,865,000
liabilities:
stockholders’ equity:
preferred shares, 1,000,000 shares authorized. none outstanding at december 31, 2003 and 2002
gain on sale of loans																																																										10,674,000				4,132,000
gain on sale of investments, net of impairment charge																																																										1,253,000
goodwill amortization																																																														1,699,000	249,000
merger expense																																																										56,000				1,975,000
minority interest																																																														35,000
investments:
net loans receivable:
trust preferred securities																																																											35,000,000	35,000,000	35,000,000	3,313,000	35,000,000	35,000,000
(accumulated deficit) retained earnings — substantially restricted																																																												-3,089,000
basic earnings per share '																																																												520
gains on sale of investments																																																													17,000		2,000
gain on sale of investments																																																														64,000
federal reserve stock, at cost																																																															4,250,000
deposits — non-interest bearing																																																															256,519,000	234,318,000
deposits — interest bearing																																																															1,175,893,000	1,211,746,000
book value of equity per share																																																															11,340
investments																																																															8,947,000
fhlb advances																																																															4,181,000
retained earnings (accumulated deficit) — substantially restricted																																																																7,687,000

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