Glacier Bancorp, Inc. Files 2023 Annual Report on Form 10-K

Ticker: GBCI · Form: 10-K · Filed: Feb 23, 2024 · CIK: 868671

Sentiment: neutral

Topics: 10-K, Annual Report, Financials, Banking, Glacier Bancorp

TL;DR

<b>Glacier Bancorp, Inc. has submitted its 2023 annual report on Form 10-K, detailing its financial performance and operations for the fiscal year ending December 31, 2023.</b>

AI Summary

GLACIER BANCORP, INC. (GBCI) filed a Annual Report (10-K) with the SEC on February 23, 2024. Glacier Bancorp, Inc. filed its annual report on Form 10-K for the fiscal year ended December 31, 2023. The filing covers the period from January 1, 2023, to December 31, 2023. The company's principal executive offices are located at 49 Commons Loop, Kalispell, MT 59901. Glacier Bancorp, Inc. is classified under Standard Industrial Classification Code 6022 for State Commercial Banks. The report was filed on February 23, 2024.

Why It Matters

For investors and stakeholders tracking GLACIER BANCORP, INC., this filing contains several important signals. This 10-K filing provides a comprehensive overview of Glacier Bancorp's financial health, operational results, and strategic positioning for the past fiscal year, which is crucial for investors to assess the company's performance and future prospects. As a publicly traded entity, the timely filing of a 10-K is a regulatory requirement that ensures transparency and provides stakeholders with essential information for investment decisions and market analysis.

Risk Assessment

Risk Level: medium — GLACIER BANCORP, INC. shows moderate risk based on this filing. The company operates in the highly regulated banking sector, which involves inherent risks related to economic downturns, interest rate fluctuations, and compliance with evolving financial regulations.

Analyst Insight

Investors should review the detailed financial statements and risk factors outlined in the 10-K to understand Glacier Bancorp's performance and potential challenges in the current economic environment.

Key Numbers

Key Players & Entities

FAQ

When did GLACIER BANCORP, INC. file this 10-K?

GLACIER BANCORP, INC. filed this Annual Report (10-K) with the SEC on February 23, 2024.

What is a 10-K filing?

A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by GLACIER BANCORP, INC. (GBCI).

Where can I read the original 10-K filing from GLACIER BANCORP, INC.?

You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by GLACIER BANCORP, INC..

What are the key takeaways from GLACIER BANCORP, INC.'s 10-K?

GLACIER BANCORP, INC. filed this 10-K on February 23, 2024. Key takeaways: Glacier Bancorp, Inc. filed its annual report on Form 10-K for the fiscal year ended December 31, 2023.. The filing covers the period from January 1, 2023, to December 31, 2023.. The company's principal executive offices are located at 49 Commons Loop, Kalispell, MT 59901..

Is GLACIER BANCORP, INC. a risky investment based on this filing?

Based on this 10-K, GLACIER BANCORP, INC. presents a moderate-risk profile. The company operates in the highly regulated banking sector, which involves inherent risks related to economic downturns, interest rate fluctuations, and compliance with evolving financial regulations.

What should investors do after reading GLACIER BANCORP, INC.'s 10-K?

Investors should review the detailed financial statements and risk factors outlined in the 10-K to understand Glacier Bancorp's performance and potential challenges in the current economic environment. The overall sentiment from this filing is neutral.

Risk Factors

Key Dates

Filing Stats: 4,377 words · 18 min read · ~15 pages · Grade level 18 · Accepted 2024-02-23 16:35:18

Key Financial Figures

Filing Documents

Risk Factors

Item 1A Risk Factors 14

Unresolved Staff Comments

Item 1B Unresolved Staff Comments 20

C ybersecurity

Item 1C C ybersecurity 20

Properties

Item 2 Properties 22

Legal Proceedings

Item 3 Legal Proceedings 22

Mine Safety Disclosures

Item 4 Mine Safety Disclosures 22 PART II

Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

Item 5 Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 23

[Reserved]

Item 6 [Reserved] 24

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 7 Management's Discussion and Analysis of Financial Condition and Results of Operations 24

Quantitative and Qualitative Disclosure about Market Risk

Item 7A Quantitative and Qualitative Disclosure about Market Risk 55

Financial Statements and Supplementary Data

Item 8 Financial Statements and Supplementary Data 56 Reports of Independent Registered Public Accounting Firm 57 Consolidated Statements of Financial Condition 62 Consolidated Statements of Operations 63 Consolidated Statements of Comprehensive Income 64 Consolidated Statements of Changes in Stockholders' Equity 65 Consolidated Statements of Cash Flows 66

Notes to Consolidated Financial Statements

Notes to Consolidated Financial Statements 68

Changes in and Disagreements with Accountants on Accounting and Financial Disclosures

Item 9 Changes in and Disagreements with Accountants on Accounting and Financial Disclosures 118

Controls and Procedures

Item 9A Controls and Procedures 118

Other Information

Item 9B Other Information 118

Disclosures Regarding Foreign Jurisdictions that Prevent Inspections

Item 9C Disclosures Regarding Foreign Jurisdictions that Prevent Inspections 118 PART III

Directors, Executive Officers and Corporate Governance

Item 10 Directors, Executive Officers and Corporate Governance 119

Executive Compensation

Item 11 Executive Compensation 119

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

Item 12 Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 119

Certain Relationships and Related Transactions, and Director Independence

Item 13 Certain Relationships and Related Transactions, and Director Independence 119

Principal Accounting Fees and Services

Item 14 Principal Accounting Fees and Services 119 PART IV

Exhibits, Financial Statement Schedules

Item 15 Exhibits, Financial Statement Schedules 120

Form 10-K Summary

Item 16 Form 10-K Summary 121 SIGNATURES 122 2 ABBREVIATIONS/ACRONYMS ACL – allowance for credit losses GDP - Gross domestic product ALCO – Asset Liability Committee Ginnie Mae – Government National Mortgage Association AMLA – Anti-Money Laundering Act of 2020 GLBA – Gramm-Leach-Bliley Financial Services Alta – Altabancorp and its subsidiary, Altabank Modernization Act of 1999 ASC – Accounting Standards Codification TM Heritage – Heritage Bancorp and its subsidiary, Heritage Bank of Nevada ASU – Accounting Standards Update HTM - Held-to-maturity ATM – automated teller machine Interest rate locks – residential real estate derivatives for commitments Bank – Glacier Bank Interstate Act – Riegle-Neal Interstate Banking and Branching Basel III – third installment of the Basel Accords Efficiency Act of 1994 BHCA – Bank Holding Company Act of 1956, as amended IRS – Internal Revenue Service Board – Glacier Bancorp, Inc.'s Board of Directors KBW NASDAQ Regional Banking Index - KBW Regional bp or bps – basis point(s) Banking Index BSA – Bank Secrecy Act LIBOR – London Interbank Offered Rate CDE – Certified Development Entity LIHTC – Low-Income Housing Tax Credit CDFI Fund – Community Development Financial Institutions Fund MBFD - modifications to borrowers experiencing financial CEO – Chief Executive Officer difficulty CECL – current expected credit losses MT Division of Banking – Montana Department of Administration's CFO – Chief Financial Officer Division of Banking and Financial Institutions CFPB – Consumer Financial Protection Bureau NII – net interest income CIO - Chief Information Officer NMTC – New Markets Tax Credits CISO - Chief Information Security Officer NOW – negotiable order of withdrawal Company – Glacier Bancorp, Inc. NRSRO – Nationally Recognized Statistical Rating Organizations COSO – Committee of Sponsoring Organizations of the NYSE - The New York Stock Exchange Treadway Commission OCI

Business

Item 1. Business General Glacier Bancorp, Inc., headquartered in Kalispell, Montana, is a Montana corporation incorporated in 2004 as a successor corporation to the Delaware corporation originally incorporated in 1990. The terms "Company," "we," "us" and "our" mean Glacier Bancorp, Inc. and its subsidiaries, when appropriate. The Company is a publicly-traded company and its common stock trades on the New York Stock Exchange ("NYSE") under the symbol: GBCI. We provide a full range of banking services to individuals and businesses from 221 locations in Montana, Idaho, Utah, Washington, Wyoming, Colorado, Arizona and Nevada through our wholly-owned bank subsidiary, Glacier Bank ("Bank"). We offer a wide range of banking products and services, including: 1) retail banking; 2) business banking; 3) real estate, commercial, agriculture and consumer loans; and 4) mortgage origination and loan servicing. We serve individuals, small to medium-sized businesses, community organizations and public entities. For information regarding our lending, investment and funding activities, see "Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations." The Company includes the parent holding company and the Bank. As of December 31, 2023, the Bank consists of seventeen bank divisions and a corporate division. The bank divisions operate under separate names, management teams and advisory directors and include the following: Glacier Bank (Kalispell, Montana) with operations in Montana; First Security Bank of Missoula (Missoula, Montana) with operations in Montana; Valley Bank of Helena (Helena, Montana) with operations in Montana; First Security Bank (Bozeman, Montana) with operations in Montana; Western Security Bank (Billings, Montana) with operations in Montana; First Bank of Montana (Lewistown, Montana) with operations in Montana; Mountain West Bank (Coeur d'Alene, Idaho) with operations in Idaho and Washington; Citizens Community Bank (P

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