XML 40 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Statements of Financial Condition (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets        
Cash on hand and in banks $ 122,834us-gaap_CashAndDueFromBanks $ 109,995us-gaap_CashAndDueFromBanks    
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    
Other assets 67,828us-gaap_OtherAssets 55,251us-gaap_OtherAssets    
Total assets 8,306,507us-gaap_Assets 7,884,350us-gaap_Assets    
Liabilities and Stockholders' Equity        
Subordinated debentures 125,705us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust 125,562us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust    
Other liabilities 102,026us-gaap_OtherLiabilities 50,103us-gaap_OtherLiabilities    
Total liabilities 7,278,460us-gaap_Liabilities 6,921,100us-gaap_Liabilities    
Common stock 750us-gaap_CommonStockValueOutstanding 744us-gaap_CommonStockValueOutstanding    
Paid-in capital 708,356us-gaap_AdditionalPaidInCapitalCommonStock 690,918us-gaap_AdditionalPaidInCapitalCommonStock    
Retained earnings 301,197us-gaap_RetainedEarningsAccumulatedDeficit 261,943us-gaap_RetainedEarningsAccumulatedDeficit    
Accumulated other comprehensive income 17,744us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 9,645us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 47,962us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 33,487us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 1,028,047us-gaap_StockholdersEquity 963,250us-gaap_StockholdersEquity 900,949us-gaap_StockholdersEquity 850,227us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity 8,306,507us-gaap_LiabilitiesAndStockholdersEquity 7,884,350us-gaap_LiabilitiesAndStockholdersEquity    
Parent Company        
Assets        
Cash on hand and in banks 4,019us-gaap_CashAndDueFromBanks
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,582us-gaap_CashAndDueFromBanks
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Interest bearing cash deposits 51,127us-gaap_InterestBearingDepositsInBanks
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
49,097us-gaap_InterestBearingDepositsInBanks
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cash and cash equivalents 55,146us-gaap_CashCashEquivalentsAndFederalFundsSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
50,679us-gaap_CashCashEquivalentsAndFederalFundsSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment securities, available-for-sale 91us-gaap_AvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
87us-gaap_AvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 8,511us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
9,050us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in subsidiaries 1,121,937gbci_InvestmentsinSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,040,104gbci_InvestmentsinSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 1,185,685us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,099,920us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Liabilities and Stockholders' Equity        
Dividends Payable 22,557us-gaap_DividendsPayableCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DividendsPayableCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Subordinated debentures 125,705us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
125,562us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other liabilities 9,376us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
11,108us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities 157,638us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
136,670us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock 750us-gaap_CommonStockValueOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
744us-gaap_CommonStockValueOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Paid-in capital 708,356us-gaap_AdditionalPaidInCapitalCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
690,918us-gaap_AdditionalPaidInCapitalCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Retained earnings 301,197us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
261,943us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accumulated other comprehensive income 17,744us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
9,645us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total stockholders’ equity 1,028,047us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
963,250us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and stockholders’ equity $ 1,185,685us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 1,099,920us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember