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v2.4.1.9

Consolidated Statements of Financial Condition (USD $) In Thousands, except Share data, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash on hand and in banks | $ 122,834us-gaap_CashAndDueFromBanks | $ 109,995us-gaap_CashAndDueFromBanks
Federal funds sold | 1,025us-gaap_FederalFundsSold | 10,527us-gaap_FederalFundsSold
Interest bearing cash deposits | 318,550us-gaap_InterestBearingDepositsInBanks | 35,135us-gaap_InterestBearingDepositsInBanks
Cash and cash equivalents | 442,409us-gaap_CashCashEquivalentsAndFederalFundsSold | 155,657us-gaap_CashCashEquivalentsAndFederalFundsSold
Investment securities, available-for-sale | 2,387,428us-gaap_AvailableForSaleSecurities | 3,222,829us-gaap_AvailableForSaleSecurities
Investment securities, held-to-maturity | 520,997us-gaap_HeldToMaturitySecurities | 0us-gaap_HeldToMaturitySecurities
Total investment securities | 2,908,425us-gaap_MarketableSecurities | 3,222,829us-gaap_MarketableSecurities
Loans held for sale | 46,726us-gaap_LoansReceivableHeldForSaleNet | 46,738us-gaap_LoansReceivableHeldForSaleNet
Loans receivable | 4,488,095us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 4,062,838us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Allowance for loan and lease losses | (129,753)us-gaap_LoansAndLeasesReceivableAllowance | (130,351)us-gaap_LoansAndLeasesReceivableAllowance
Loans receivable, net | 4,358,342us-gaap_LoansAndLeasesReceivableNetReportedAmount | 3,932,487us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 179,175us-gaap_PropertyPlantAndEquipmentNet | 167,671us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned | 27,804us-gaap_OtherRealEstateAndForeclosedAssets | 26,860us-gaap_OtherRealEstateAndForeclosedAssets
Accrued interest receivable | 40,587us-gaap_InterestReceivable | 41,898us-gaap_InterestReceivable
Deferred tax asset | 41,737us-gaap_DeferredTaxAssetsNet | 43,549us-gaap_DeferredTaxAssetsNet
Core deposit intangible, net | 10,900us-gaap_FiniteLivedIntangibleAssetsNet | 9,512us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill | 129,706us-gaap_Goodwill | 129,706us-gaap_Goodwill
Non-marketable equity securities | 52,868gbci_NonmarketableSecuritiesEquitySecurities | 52,192gbci_NonmarketableSecuritiesEquitySecurities
Other assets | 67,828us-gaap_OtherAssets | 55,251us-gaap_OtherAssets
Total assets | 8,306,507us-gaap_Assets | 7,884,350us-gaap_Assets
Liabilities |  |
Non-interest bearing deposits | 1,632,403us-gaap_NoninterestBearingDepositLiabilities | 1,374,419us-gaap_NoninterestBearingDepositLiabilities
Interest bearing deposits | 4,712,809us-gaap_InterestBearingDepositLiabilities | 4,205,548us-gaap_InterestBearingDepositLiabilities
Securities sold under agreements to repurchase | 397,107us-gaap_SecuritiesSoldUnderAgreementsToRepurchase | 313,394us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
Federal Home Loan Bank advances | 296,944us-gaap_AdvancesFromFederalHomeLoanBanks | 840,182us-gaap_AdvancesFromFederalHomeLoanBanks
Other borrowed funds | 7,311us-gaap_OtherBorrowings | 8,387us-gaap_OtherBorrowings
Subordinated debentures | 125,705us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 125,562us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Accrued interest payable | 4,155us-gaap_InterestPayableCurrentAndNoncurrent | 3,505us-gaap_InterestPayableCurrentAndNoncurrent
Other liabilities | 102,026us-gaap_OtherLiabilities | 50,103us-gaap_OtherLiabilities
Total liabilities | 7,278,460us-gaap_Liabilities | 6,921,100us-gaap_Liabilities
Stockholders' Equity |  |
Preferred shares, $0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue
Common stock, $0.01 par value per share, 117,187,500 shares authorized | 750us-gaap_CommonStockValueOutstanding | 744us-gaap_CommonStockValueOutstanding
Paid-in capital | 708,356us-gaap_AdditionalPaidInCapitalCommonStock | 690,918us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings - substantially restricted | 301,197us-gaap_RetainedEarningsAccumulatedDeficit | 261,943us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 17,744us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 9,645us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity | 1,028,047us-gaap_StockholdersEquity | 963,250us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 8,306,507us-gaap_LiabilitiesAndStockholdersEquity | $ 7,884,350us-gaap_LiabilitiesAndStockholdersEquity
Number of common stock shares issued and outstanding | 75,026,092us-gaap_CommonStockSharesOutstanding | 74,373,296us-gaap_CommonStockSharesOutstanding

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