NYSE$GBCI

Glacier Bancorp Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Glacier's financial performance increased in Q3 2024, marked by solid earnings, margin and deposit growth, and the completion of the Rocky Mountain Bank Montana branches acquisition.

Glacier Bancorp reported a net income of $51.1 million and diluted earnings per share of $0.45 for the current quarter. The company experienced growth in earnings, margin, and deposits, and finalized the acquisition of the Rocky Mountain Bank Montana branches.

  • Diluted earnings per share increased to $0.45, a 15% rise from the prior quarter.
  • Net income reached $51.1 million, up 14% from the previous quarter.
  • Net interest margin rose to 2.83%, a 15 basis point increase from the prior quarter.
  • The loan portfolio grew by $329 million, representing a 2% increase during the quarter.

Headline financials

Total Revenue

$215M

Previous: $197M+8.9%
EPS

$0.45

Previous: $0.47-4.3%
Net Interest Margin (tax-equivalent)

2.8%

No prior period
Efficiency Ratio

64.9%

Previous: 63.3%+2.5%
Loan to Deposit Ratio

83.2%

Previous: 79.3%+4.9%
Non-performing Assets as % of Subsidiary Assets

0.1%

No prior period
Allowance for Credit Losses as % of Non-performing Loans

730.0%

No prior period
Allowance for Credit Losses as % of Total Loans

1.2%

No prior period
Net Charge-offs as % of Total Loans

0.1%

No prior period
Dividends Declared Per Share

$0.33

No prior period
Capital Expenditures

-$9.2M

No prior period
Free Cash Flow

$51.1M

Previous: $52.4M-2.7%
Net Income

$51.1M

Previous: $52.4M-2.7%
Operating Income

$43.3M

Previous: $76.1M-43.1%
Gross Profit

$207M

Previous: $194M+6.8%
Cash & Equivalents

$988M

Previous: $1.67B-40.9%
Total Assets

$28.2B

Previous: $28.1B+0.5%
Stock-Based Comp

$1.29M

Previous: $1.4M-7.4%

Revenue & EPS history

Glacier · Revenue · Quarterly

$215M

Q3 2024+8.9%vs Q3 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Revenue by segment

Glacier · $165M total across 2 segments · Q4 2019

  • Net Interest Income
    $136M
  • Non-Interest Income
    $28.4M

Forward guidance

This news release may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include, but are not limited to, statements about the Company’s plans, objectives, expectations and intentions that are not historical facts

Headwinds

  • risks associated with lending and potential adverse changes in the credit quality of the Company’s loan portfolio
  • changes in monetary and fiscal policies, including interest rate policies of the Federal Reserve Board, which could adversely affect the Company’s net interest income and margin, the fair value of its financial instruments, profitability, and stockholders’ equity
  • legislative or regulatory changes, including increased FDIC insurance rates and assessments, changes in the review and regulation of bank mergers, or increased banking and consumer protection regulations, that may adversely affect the Company’s business and strategies
  • risks related to overall economic conditions, including the impact on the economy of a uncertain interest rate environment, inflationary pressures, and geopolitical instability, including the wars in Ukraine and the Middle East
  • risks associated with the Company’s ability to negotiate, complete, and successfully integrate any future acquisitions

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-0.4%

Avg return

Earnings day

+0.1%

Avg return

5 days after

+2.8%

Avg return

30 days after

46%

32 / 69 earnings

Positive

+6.6%

Q2 2018

Best reaction

-8.8%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.1%-2.5%-3.5%
Q4 2025-3.7%-1.8%+1.3%
Q3 2025-2.6%-4.6%-6.0%
Q2 2025-1.6%-0.4%+6.0%
Q1 2025-4.2%-4.4%-4.6%
Q4 2024-1.5%-4.8%-7.5%
Q3 2024+5.2%+11.6%+23.8%
Q2 2024-2.4%+2.5%-0.9%
Q1 2024+6.1%+10.3%+12.8%
Q4 2023+3.4%+1.3%-10.1%
Q3 2023-1.9%-3.1%+11.1%
Q2 2023-8.6%-7.6%-12.0%
Q1 2023-8.8%-15.7%-26.6%
Q4 2022-2.5%-2.1%+2.0%
Q3 2022-0.3%-0.7%+8.7%
Q2 2022-3.1%-1.7%+8.3%
Q1 2022-0.9%-3.0%-5.4%
Q4 2021-4.7%-3.5%+2.1%
Q3 2021+2.5%-0.3%+5.4%
Q2 2021-2.4%-3.0%+1.9%
Q1 2021+3.7%+3.2%+0.0%
Q4 2020-3.1%+3.0%+12.6%
Q3 2020+5.3%+2.4%+18.8%
Q2 2020+3.5%-0.5%+0.0%
Q1 2020+2.9%+15.4%+22.1%
Q4 2019-0.7%-2.3%-2.5%
Q3 2019+4.6%+5.0%+7.5%
Q2 2019+1.3%+1.7%+3.2%
Q1 2019-3.6%-1.6%-3.8%
Q4 2018-0.4%-0.7%+4.2%
Q3 2018-1.8%-3.8%+9.0%
Q2 2018+6.6%+9.4%+11.0%
Q1 2018-0.5%+2.7%+4.4%
Q4 2017+1.6%-0.2%+2.4%
Q3 2017+0.6%-0.2%+0.1%
Q2 2017-1.6%+1.2%-7.2%
Q1 2017+1.3%+4.4%-1.4%
Q4 2016-0.5%-2.1%+1.8%
Q3 2016+0.1%-0.0%+20.1%
Q2 2016-0.2%-0.1%+3.8%
Q1 2016-0.6%
Q4 2015+3.2%
Q3 2015+3.3%
Q2 2015-4.4%
Q1 2015+0.9%
Q4 2014-5.8%
Q3 2014+0.9%
Q2 2014+1.3%
Q1 2014+0.4%
Q4 2013-4.7%
Q3 2013+3.2%
Q2 2013-1.1%
Q1 2013+2.5%
Q4 2012+1.0%
Q3 2012-0.6%
Q2 2012-0.1%
Q1 2012+1.7%
Q4 2011-1.0%
Q3 2011-4.7%
Q2 2011-7.9%
Q1 2011+1.0%
Q1 2010+0.5%
Q4 2009+0.5%
Q4 2010+0.5%
Q4 2008+0.5%
Q3 2010-2.8%
Q3 2009-2.8%
Q2 2010+1.8%
Q2 2009+1.8%

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