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Glacier Bancorp GBCI Depreciation Nonproduction
Depreciation Nonproduction at other companies
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Where this comes from
Reported directly by Glacier Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationNonproduction.
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) | Three Months ended / March 31,2026 | Three Months ended / March 31,2025 |
|---|---|---|
| Gain on sale of loans | (5,108) | (4,311) |
| Bank-owned life insurance income, net | (2,260) | (1,182) |
| Stock-based compensation, net of tax benefits | 4,452 | 2,541 |
| Depreciation and amortization | 9,082 | 7,494 |
| Loss (gain) on dispositions of premises and equipment | 445 | (1,010) |
| (Gain) loss on sale and write-downs of other real estate owned, net | (17) | 18 |
| Amortization of core deposit and other intangibles | 4,799 | 3,270 |
| Amortization of investments in variable interest entities | 9,674 | 8,662 |
Item 1 – Financial Statements
FAQ
- What is Glacier Bancorp's depreciation nonproduction?
- Glacier Bancorp (GBCI) reported depreciation nonproduction of $9.08M in Q1 2026.
- How has Glacier Bancorp's depreciation nonproduction changed year-over-year?
- Glacier Bancorp's depreciation nonproduction increased by 21.2% year-over-year, from $7.49M to $9.08M.
- What is the long-term trend for Glacier Bancorp's depreciation nonproduction?
- Over 4 years (2021 to 2025), Glacier Bancorp's depreciation nonproduction has grown at a 11.0% compound annual growth rate (CAGR), from $21.77M to $33.03M.
- What does depreciation nonproduction mean?
- This is a non-cash expense representing the systematic allocation of the cost of tangible assets, such as office equipment, furniture, and software, over their useful lives. It excludes depreciation related to direct production activities, focusing instead on general administrative and operational infrastructure. It is a standard adjustment to reconcile net income to cash flow from operations.
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