Glacier Bancorp (GBCI) Income Statement

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Interest Income
Residential real estate loans	8.54M
Commercial loans	47.69M
Consumer and other loans	7.89M
Investment securities
Total interest income	85.94M
Interest Expense
Deposits	4.55M
Federal Home Loan Bank advances	1.53M
Securities sold under agreements to repurchase	289K
Subordinated debentures	935K
Other borrowed funds	17K
Total interest expense	7.32M
Net Interest Income	78.63M
Provision for loan losses	626K
Net interest income after provision for loan losses	78M
Non-Interest Income
Service charges and other fees	16.31M
Miscellaneous loan fees and charges	1.2M
Gain on sale of loans	9.59M
(Loss) gain on sale of investments	-594K
Other income	1.79M
Total non-interest income	28.29M
Non-Interest Expense
Compensation, employee benefits and related expense	38.37M
Occupancy and equipment expense	6.17M
Advertising and promotions	2.1M
Outsourced data processing expense	4.08M
Core deposit intangibles amortization	777K
Other real estate owned expense	215K
Federal Deposit Insurance Corporation premiums
Other expense	12.31M
Total non-interest expense	65.18M
Earnings Before Income Taxes	41.11M
Federal and state income tax expense	10.16M
Net Earnings	30.96M
Basic earnings per share	0.4
Diluted earnings per share	0.4
Dividends declared per share	0.2
Average outstanding shares - basic	76.29M
Average outstanding shares - diluted	76.35M

Entities mentioned with GBCI