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Mar 31, 2024

Glacier Q1 2024 Earnings Report

Reported a net income decrease due to increased funding and acquisition costs, but net interest margin grew.

Key Takeaways

Glacier Bancorp, Inc. reported a net income of $32.6 million for Q1 2024, a 47% decrease compared to the prior year. The decrease was primarily due to increased funding costs and expenses related to the acquisition of Wheatland Bank. However, the net interest margin increased slightly during the quarter.

Net income for the current quarter was $32.6 million, down 40% from the prior quarter and 47% from the prior year first quarter.

Net interest margin increased by 3 basis points to 2.59% from the prior quarter.

The loan portfolio increased by 3% during the current quarter, reaching $16.733 billion.

Total deposits increased by 3% during the current quarter, reaching $20.428 billion.

Total Revenue
$166M
Previous year: $186M
-10.6%
EPS
$0.29
Previous year: $0.55
-47.3%
Net Interest Margin
2.59%
Efficiency Ratio
74.41%
Previous year: 60.39%
+23.2%
Loan to Deposit Ratio
82.04%
Previous year: 77.09%
+6.4%
Gross Profit
$309M
Previous year: $206M
+50.1%
Cash and Equivalents
$789M
Previous year: $1.53B
-48.4%
Total Assets
$27.8B
Previous year: $27.8B
+0.1%

Glacier

Glacier

Forward Guidance

The Company expects net interest margin to continue its positive trend during 2024.

Positive Outlook

  • Margin is expected to grow in the quarter and continue during 2024.
  • The company is confident in the quality of its loan portfolio.
  • The acquisition of six Rocky Mountain Bank branches in Montana from Heartland Financial was announced.
  • Wheatland Bank was welcomed to the Company.
  • Continued positive trend in net interest margin is anticipated throughout 2024.

Challenges Ahead

  • 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 rising 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.