Glacier Bancorp, Inc.

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Financial Highlights

GLACIER BANCORP, INC. (NASDAQ - GBCI)

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	2013 FQ1	2012 FQ1		2012 FQ4
Period Ended	3/31/2013	3/31/2012	Y-Y Ch (%)	12/31/2012	Q-Q Ch (%)^†
Balance Sheet ($000)
Total Assets	7,609,237	7,241,845	5.07	7,747,440	(7.14)
Total Net Loans	3,361,045	3,374,153	(0.39)	3,412,072	(5.98)
Total Deposits	5,373,215	4,927,818	9.04	5,364,461	0.65
Equity Attributable to Parent Company	914,280	863,997	5.82	900,949	5.92
Total Equity	914,280	863,997	5.82	900,949	5.92
Profitability (%)
Net Income ($000)	20,768	16,333	27.15	20,758	0.19
Net Income Attributable to Parent ($000)	20,768	16,333	27.15	20,758	0.19
ROAA	1.10	0.90	20 bp	1.07	3 bp
Core ROAA	1.12	0.92	20 bp	1.09	3 bp
ROAE	9.08	7.54	154 bp	9.22	(14) bp
ROATCE	10.50	8.88	162 bp	10.69	(19) bp
Core ROAE	9.25	7.71	154 bp	9.36	(11) bp
Net Interest Margin	3.10	3.72	(62) bp	3.07	3 bp
Reported: Net Interest Margin	3.14	3.73	(59) bp	3.05	9 bp
Efficiency Ratio	54.85	58.22	(337) bp	58.30	(345) bp
Noninterest Inc / Operating Rev	31.38	25.87	551 bp	33.02	(164) bp
Balance Sheet Ratios/ Capital (%)
Loans / Deposits	63.35	69.67	(632) bp	63.33	2 bp
Securities / Assets	48.72	45.41	331 bp	48.17	55 bp
Total Equity / Total Assets	12.02	11.93	9 bp	11.63	39 bp
Tangible Equity / Tangible Assets	10.70	10.52	18 bp	10.33	37 bp
Tang Common Equity / Tang Assets	10.70	10.52	18 bp	10.33	37 bp
Tier 1 Common Capital Ratio	NA	16.17	NA bp	16.12	NA bp
Tier 1 Ratio	18.97	18.98	(1) bp	18.82	15 bp
Risk-based Capital Ratio	20.24	20.25	(1) bp	20.09	15 bp
Leverage Ratio (Bank, BHC Only)	11.74	11.72	2 bp	11.31	43 bp
Core Cap / Tang Assets (OTS Only)	NA	NA	NA	NA	NA
Asset Quality (%)
NPAs / Assets	2.82	4.07	(125) bp	3.13	(31) bp
NPA Excl Restructured / Assets	1.77	2.84	(107) bp	1.83	(6) bp
NPAs & 90+ PD / Assets	2.83	4.20	(137) bp	3.15	(32) bp
NPAs / Loans & REO	6.08	8.22	(214) bp	6.75	(67) bp
Nonaccrual & 90+ & OREO / Assets	1.78	2.96	(118) bp	1.85	(7) bp
NPAs & 90+ PD / Loans & REO	6.09	8.47	(238) bp	6.79	(70) bp
NPA & Loans 90+ / Tangible Common Equity + LLR	23.08	34.26	(1,118) bp	26.50	(342) bp
NCOs / Avg Loans	0.24	1.09	(85) bp	0.92	(68) bp
Loan Loss Reserves / Gross Loans	3.75	3.89	(14) bp	3.69	6 bp
Reserves / NPAs	60.90	46.37	1,453 bp	54.03	687 bp
Loan Loss Provision / NCO	99.10	90.27	883 bp	28.15	7,095 bp
Per Share Information ($)
Common Shares Outstanding (actual)	72,018,617	71,915,073	0.14	71,937,222	0.45
Avg Diluted Shares (actual)	72,013,177	71,915,130	0.14	71,937,286	0.42
Basic Book Value per Share	12.70	12.01	5.75	12.52	5.75
As-reported Book Value per Share	12.70	12.01	5.75	12.52	5.75
Basic Tangible Book Value per Share	11.14	10.43	6.81	10.96	6.57
Reported: Tangible Book Value	11.14	10.43	6.81	10.96	6.57
Common Dividends Declared per Share	0.14	0.13	7.69	0.14	0
EPS after Extra	0.29	0.23	26.09	0.29	0
EPS after Extra Growth (%)	26.10	64.30	(3,820) bp	45.00	(1,891) bp
Core EPS	0.30	0.24	25	0.29	13.79
Core EPS Growth (%)	25.80	61.70	(3,595) bp	43.60	(1,783) bp
Diluted EPS before Amortization	0.30	0.24	25	0.30	0
Pre-Provision Earnings Per Share	0.27	0.27	0	0.26	15.38

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^† Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

* Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.


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