GLACIER BANCORP, INC.: 10-Q filed 2011-08-08
What GLACIER BANCORP, INC. reported in its quarterly report filed 2011-08-08 (fiscal Q2 2011): 25 published measures, 76 facts as tagged in accession 0000950123-11-074455.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-08
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000950123-11-074455 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GLACIER BANCORP, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 6,978,320,000 | USD | |
| At 2010-12-31 | 6,759,287,000 | USD | |
| At 2010-06-30 | 6,294,836,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 6,113,548,000 | USD | |
| At 2010-12-31 | 5,921,083,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 864,772,000 | USD | |
| At 2010-12-31 | 838,204,000 | USD | |
| At 2009-12-31 | 685,890,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 129,041,000 | USD | |
| At 2010-12-31 | 105,091,000 | USD | |
| At 2010-06-30 | 168,468,000 | USD | |
| At 2009-12-31 | 210,575,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 11,886,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 22,171,000 | USD | 181 |
| 2010-01-01 to 2010-12-31 | 42,330,000 | USD | 365 |
| 2010-04-01 to 2010-06-30 | 13,222,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 23,292,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 135,267,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 96,450,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 7,337,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 9,003,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 89,413,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 175,181,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 95,236,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 184,817,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 168,884,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 59,813,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -280,201,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -198,370,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 196,536,000 | USD | |
| At 2010-12-31 | 193,063,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 71,915,073 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 71,915,073 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 71,913,102 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 67,363,476 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 71,915,073 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 71,915,073 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 71,914,894 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 67,364,377 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.17 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.31 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.19 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.35 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.17 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.31 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.19 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.35 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 826,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 2,664,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 2,783,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 5,539,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 154,410,000 | USD | |
| At 2010-12-31 | 152,492,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 11,331,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 23,000,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 13,749,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 27,633,000 | USD | 181 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 146,259,000 | USD | |
| At 2010-12-31 | 146,259,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 9,440,000 | USD | |
| At 2010-12-31 | 10,757,000 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 71,915,073 | shares | |
| At 2010-12-31 | 71,915,073 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 24,639,000 | USD | |
| At 2010-12-31 | 528,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 23,548,000 | USD | |
| At 2010-12-31 | 40,284,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 34,231,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 46,282,000 | USD | 181 |
| 2010-01-01 to 2010-12-31 | 43,206,000 | USD | 365 |
| 2010-04-01 to 2010-06-30 | 16,501,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 32,433,000 | USD | 181 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 590,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,317,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 801,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,621,000 | USD | 181 |
Inspect the source
- Entity
- GLACIER BANCORP, INC. / CIK 0000868671
- Captured
- 2026-09-20T05:00:22.519Z
- SEC response SHA-256
2dc3a425a2bed86d3dd57798dd936f64d86c73af34ba57a078b804364af9fe77
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000868671.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))