XML 44 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quantitative Information about Level 3 Fair Value Measurements (Details) (Non-Recurring Measurements, USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value 11,445us-gaap_AssetsFairValueDisclosure 18,480us-gaap_AssetsFairValueDisclosure
Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value 11,445us-gaap_AssetsFairValueDisclosure
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18,480us-gaap_AssetsFairValueDisclosure
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Other real estate owned | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value   3,000us-gaap_AssetsFairValueDisclosure
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Other real estate owned | Sales Comparison Approach | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value 535us-gaap_AssetsFairValueDisclosure
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2,393us-gaap_AssetsFairValueDisclosure
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Other real estate owned | Combined Approach | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value   607us-gaap_AssetsFairValueDisclosure
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Other real estate owned | Minimum Range | Sales Comparison Approach | Level 3    
Unobservable Inputs    
Selling Costs 8.00%gbci_FairValueInputsSellingCosts
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[1] 0.00%gbci_FairValueInputsSellingCosts
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[1]
Adjustment to Comparables   0.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1]
Other real estate owned | Minimum Range | Combined Approach | Level 3    
Unobservable Inputs    
Selling Costs   10.00%gbci_FairValueInputsSellingCosts
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[1]
Discount Rate   10.00%us-gaap_FairValueInputsDiscountRate
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[1]
Other real estate owned | Maximum Range | Sales Comparison Approach | Level 3    
Unobservable Inputs    
Selling Costs 8.00%gbci_FairValueInputsSellingCosts
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[1] 10.00%gbci_FairValueInputsSellingCosts
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[1]
Adjustment to Comparables   7.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1]
Other real estate owned | Maximum Range | Combined Approach | Level 3    
Unobservable Inputs    
Selling Costs   10.00%gbci_FairValueInputsSellingCosts
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[1]
Discount Rate   10.00%us-gaap_FairValueInputsDiscountRate
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[1]
Other real estate owned | Weighted Average Range | Sales Comparison Approach | Level 3    
Unobservable Inputs    
Selling Costs 8.00%gbci_FairValueInputsSellingCosts
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= gbci_SalesComparisonApproachValuationTechniqueMember
[1] 5.80%gbci_FairValueInputsSellingCosts
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[1]
Adjustment to Comparables   0.50%us-gaap_FairValueInputsComparabilityAdjustments
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= gbci_SalesComparisonApproachValuationTechniqueMember
[1]
Other real estate owned | Weighted Average Range | Combined Approach | Level 3    
Unobservable Inputs    
Selling Costs   10.00%gbci_FairValueInputsSellingCosts
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[1]
Discount Rate   10.00%us-gaap_FairValueInputsDiscountRate
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[1]
Collateral-dependent Impaired Loans, Net of ALLL | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value 10,910us-gaap_AssetsFairValueDisclosure
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15,480us-gaap_AssetsFairValueDisclosure
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Collateral-dependent Impaired Loans, Net of ALLL | Sales Comparison Approach | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value 5,616us-gaap_AssetsFairValueDisclosure
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6,330us-gaap_AssetsFairValueDisclosure
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Collateral-dependent Impaired Loans, Net of ALLL | Cost Approach | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value 378us-gaap_AssetsFairValueDisclosure
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6us-gaap_AssetsFairValueDisclosure
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Collateral-dependent Impaired Loans, Net of ALLL | Combined Approach | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value 4,916us-gaap_AssetsFairValueDisclosure
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3,809us-gaap_AssetsFairValueDisclosure
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Collateral-dependent Impaired Loans, Net of ALLL | Income Approach | Level 3    
Quantitative Information About Level 3 Fair Value Measurements    
Fair Value   5,335us-gaap_AssetsFairValueDisclosure
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Collateral-dependent Impaired Loans, Net of ALLL | Minimum Range | Sales Comparison Approach | Level 3    
Unobservable Inputs    
Selling Costs 0.00%gbci_FairValueInputsSellingCosts
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[1] 0.00%gbci_FairValueInputsSellingCosts
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[1]
Adjustment to Comparables 0.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1] 0.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1]
Collateral-dependent Impaired Loans, Net of ALLL | Minimum Range | Cost Approach | Level 3    
Unobservable Inputs    
Selling Costs 7.00%gbci_FairValueInputsSellingCosts
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[1] 7.00%gbci_FairValueInputsSellingCosts
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[1]
Collateral-dependent Impaired Loans, Net of ALLL | Minimum Range | Combined Approach | Level 3    
Unobservable Inputs    
Selling Costs 10.00%gbci_FairValueInputsSellingCosts
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[1] 8.00%gbci_FairValueInputsSellingCosts
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[1]
Adjustment to Comparables 20.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1] 10.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1]
Collateral-dependent Impaired Loans, Net of ALLL | Minimum Range | Income Approach | Level 3    
Unobservable Inputs    
Selling Costs   8.00%gbci_FairValueInputsSellingCosts
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[1]
Discount Rate   8.30%us-gaap_FairValueInputsDiscountRate
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[1]
Collateral-dependent Impaired Loans, Net of ALLL | Maximum Range | Sales Comparison Approach | Level 3    
Unobservable Inputs    
Selling Costs 10.00%gbci_FairValueInputsSellingCosts
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[1] 10.00%gbci_FairValueInputsSellingCosts
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[1]
Adjustment to Comparables 5.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1] 30.00%us-gaap_FairValueInputsComparabilityAdjustments
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[1]
Collateral-dependent Impaired Loans, Net of ALLL | Maximum Range | Cost Approach | Level 3    
Unobservable Inputs    
Selling Costs 10.00%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
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[1] 7.00%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
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[1]
Collateral-dependent Impaired Loans, Net of ALLL | Maximum Range | Combined Approach | Level 3    
Unobservable Inputs    
Selling Costs 10.00%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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= gbci_CombinedApproachValuationTechniqueMember
[1] 10.00%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
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/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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[1]
Adjustment to Comparables 20.00%us-gaap_FairValueInputsComparabilityAdjustments
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_RangeAxis
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= gbci_CombinedApproachValuationTechniqueMember
[1] 20.00%us-gaap_FairValueInputsComparabilityAdjustments
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_ValuationTechniqueAxis
= gbci_CombinedApproachValuationTechniqueMember
[1]
Collateral-dependent Impaired Loans, Net of ALLL | Maximum Range | Income Approach | Level 3    
Unobservable Inputs    
Selling Costs   10.00%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
[1]
Discount Rate   12.00%us-gaap_FairValueInputsDiscountRate
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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= us-gaap_IncomeApproachValuationTechniqueMember
[1]
Collateral-dependent Impaired Loans, Net of ALLL | Weighted Average Range | Sales Comparison Approach | Level 3    
Unobservable Inputs    
Selling Costs 8.70%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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= us-gaap_WeightedAverageMember
/ us-gaap_ValuationTechniqueAxis
= gbci_SalesComparisonApproachValuationTechniqueMember
[1] 8.30%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_RangeAxis
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= gbci_SalesComparisonApproachValuationTechniqueMember
[1]
Adjustment to Comparables 0.00%us-gaap_FairValueInputsComparabilityAdjustments
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_RangeAxis
= us-gaap_WeightedAverageMember
/ us-gaap_ValuationTechniqueAxis
= gbci_SalesComparisonApproachValuationTechniqueMember
[1] 3.50%us-gaap_FairValueInputsComparabilityAdjustments
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
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/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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= gbci_SalesComparisonApproachValuationTechniqueMember
[1]
Collateral-dependent Impaired Loans, Net of ALLL | Weighted Average Range | Cost Approach | Level 3    
Unobservable Inputs    
Selling Costs 8.80%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_FairValueByMeasurementFrequencyAxis
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/ us-gaap_RangeAxis
= us-gaap_WeightedAverageMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_CostApproachValuationTechniqueMember
[1] 7.00%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_FairValueByMeasurementFrequencyAxis
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/ us-gaap_RangeAxis
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/ us-gaap_ValuationTechniqueAxis
= us-gaap_CostApproachValuationTechniqueMember
[1]
Collateral-dependent Impaired Loans, Net of ALLL | Weighted Average Range | Combined Approach | Level 3    
Unobservable Inputs    
Selling Costs 10.00%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_FairValueByMeasurementFrequencyAxis
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/ us-gaap_RangeAxis
= us-gaap_WeightedAverageMember
/ us-gaap_ValuationTechniqueAxis
= gbci_CombinedApproachValuationTechniqueMember
[1] 9.20%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
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/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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= gbci_CombinedApproachValuationTechniqueMember
[1]
Adjustment to Comparables 20.00%us-gaap_FairValueInputsComparabilityAdjustments
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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= us-gaap_WeightedAverageMember
/ us-gaap_ValuationTechniqueAxis
= gbci_CombinedApproachValuationTechniqueMember
[1] 16.20%us-gaap_FairValueInputsComparabilityAdjustments
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
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/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_ValuationTechniqueAxis
= gbci_CombinedApproachValuationTechniqueMember
[1]
Collateral-dependent Impaired Loans, Net of ALLL | Weighted Average Range | Income Approach | Level 3    
Unobservable Inputs    
Selling Costs   8.50%gbci_FairValueInputsSellingCosts
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
= gbci_CollateralDependentImpairedLoansNetOfAlllMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
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/ us-gaap_RangeAxis
= us-gaap_WeightedAverageMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
[1]
Discount Rate   9.10%us-gaap_FairValueInputsDiscountRate
/ gbci_FairValueAssetsAndLiabilitiesByMajorTypesAxis
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[1]
[1] The range for selling costs and adjustments to comparables indicate reductions to the fair value.