XML 105 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Tax Assets and Deferred Tax Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets    
Allowance for loan and lease losses $ 50,013us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 50,652us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Other real estate owned 8,200gbci_DeferredTaxAssetsOtherRealEstateOwned 8,041gbci_DeferredTaxAssetsOtherRealEstateOwned
Interest rate swap agreements 6,467us-gaap_DeferredTaxAssetsDerivativeInstruments 0us-gaap_DeferredTaxAssetsDerivativeInstruments
Acquisition fair market value adjustments 5,302gbci_DeferredTaxAssetsFairMarketValueAdjustmentsfromAcquisitions 4,151gbci_DeferredTaxAssetsFairMarketValueAdjustmentsfromAcquisitions
Deferred compensation 5,024us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 4,837us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Income tax credits and net operating loss carryforwards 4,652us-gaap_DeferredTaxAssetsOtherTaxCarryforwards 2,778us-gaap_DeferredTaxAssetsOtherTaxCarryforwards
Employee benefits 2,839us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 3,132us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Other 4,290us-gaap_DeferredTaxAssetsOther 3,662us-gaap_DeferredTaxAssetsOther
Total gross deferred tax assets 86,787us-gaap_DeferredTaxAssetsGross 77,253us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities    
Available-for-sale securities (17,716)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome (5,402)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome
FHLB stock dividends (10,342)gbci_DeferredTaxLiabilitiesStockDividends (10,359)gbci_DeferredTaxLiabilitiesStockDividends
Deferred loan costs (6,419)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts (6,058)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Intangibles (4,290)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (3,099)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Depreciation of premises and equipment (2,358)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (3,939)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Interest rate swap agreements 0us-gaap_DeferredTaxLiabilitiesDerivatives (736)us-gaap_DeferredTaxLiabilitiesDerivatives
Other (3,925)us-gaap_DeferredTaxLiabilitiesOther (4,111)us-gaap_DeferredTaxLiabilitiesOther
Total gross deferred tax liabilities (45,050)us-gaap_DeferredIncomeTaxLiabilities (33,704)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax asset $ 41,737us-gaap_DeferredTaxAssetsLiabilitiesNet $ 43,549us-gaap_DeferredTaxAssetsLiabilitiesNet