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D&A at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$114M-8.1%
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Zions BancorporationZION
$27M-6.9%
Prosperity Bancshares logo
Prosperity BancsharesPB
$5.66M+56.8%
FIB
First Interstate BancSystem, Inc.FIBK
$3.3M-2.9%
Community Financial System logo
Community Financial SystemCBU
$4.41M+30.8%
Customers Bancorp logo
Customers BancorpCUBI
$13.92M+19.5%

Other financials

Income statement

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Revenue$317.5M+32.0%
Net income$97.9M+85.4%
EPS (diluted)$0.75+66.7%

Balance sheet

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Cash & equivalents$1.1B+15.4%
Total debt$82.9M+26.1%
Total equity$4.3B+22.1%
Total assets$31.6B+8.9%

Cash flow

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Operating cash flow$87.9M+67.6%
CapEx$13.5M+139%
Free cash flow$74.4M+58.9%

Valuation

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Market cap$6.32B+21.2%
Enterprise value$5.34B+22.5%
P/E20.3×-3.4×
P/S5.3×-0.5×

Profitability

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Net margin26.2%+1.7pp
FCF margin33.7%-3.6pp

Returns & leverage

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Return on equity7.9%+1.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Glacier Bancorp in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Glacier Bancorp’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:34 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000868671-26-000053
(Dollars in thousands, except share and per share data)Three Months ended / March 31,2026Three Months ended / March 31,2025
Data processing13,2739,138
Other real estate owned and foreclosed assets20663
Regulatory assessments and insurance6,4035,534
Intangibles amortization4,7993,270
Other expenses39,14025,432
Total non-interest expense200,529151,318
Income Before Income Taxes100,16663,489
Federal and state income tax expense18,0228,921

Item 1 – Financial Statements

FAQ

What is Glacier Bancorp's D&A?
Glacier Bancorp (GBCI) reported D&A of $4.8M in Q1 2026.
How has Glacier Bancorp's D&A changed year-over-year?
Glacier Bancorp's D&A increased by 46.8% year-over-year, from $3.27M to $4.8M.
What is the long-term trend for Glacier Bancorp's D&A?
Over 4 years (2021 to 2025), Glacier Bancorp's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $10.27M to $15.89M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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