First Interstate BancSystem Inc
NASDAQ:FIBK
Balance Sheet
Balance Sheet Decomposition
First Interstate BancSystem Inc
First Interstate BancSystem Inc
Balance Sheet
First Interstate BancSystem Inc
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Net Loans |
3 507
|
4 685
|
4 425
|
4 201
|
4 020
|
4 057
|
4 219
|
4 782
|
5 117
|
5 341
|
7 496
|
8 397
|
8 858
|
9 663
|
9 209
|
17 879
|
18 052
|
17 641
|
15 010
|
|
| Investments |
1 251
|
1 243
|
1 921
|
2 590
|
2 596
|
2 946
|
2 629
|
3 023
|
2 798
|
2 866
|
3 361
|
3 362
|
4 062
|
6 228
|
8 765
|
11 302
|
9 633
|
8 555
|
8 869
|
|
| PP&E Net |
124
|
178
|
196
|
188
|
185
|
188
|
180
|
195
|
191
|
194
|
242
|
245
|
306
|
312
|
300
|
445
|
444
|
427
|
407
|
|
| PP&E Gross |
124
|
178
|
196
|
188
|
185
|
188
|
0
|
195
|
191
|
194
|
242
|
245
|
306
|
312
|
300
|
445
|
444
|
427
|
0
|
|
| Accumulated Depreciation |
90
|
84
|
94
|
95
|
106
|
116
|
0
|
130
|
142
|
152
|
162
|
177
|
169
|
179
|
196
|
222
|
229
|
246
|
0
|
|
| Intangible Assets |
22
|
24
|
28
|
22
|
19
|
19
|
18
|
27
|
26
|
28
|
74
|
85
|
92
|
75
|
70
|
128
|
110
|
93
|
1 205
|
|
| Goodwill |
37
|
184
|
184
|
184
|
184
|
184
|
184
|
206
|
205
|
213
|
445
|
547
|
622
|
622
|
622
|
1 101
|
1 101
|
1 101
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
7
|
7
|
0
|
18
|
10
|
3
|
12
|
5
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
211
|
150
|
118
|
0
|
|
| Other Assets |
179
|
348
|
419
|
406
|
396
|
385
|
409
|
474
|
504
|
533
|
899
|
1 041
|
1 159
|
1 187
|
1 211
|
2 079
|
2 139
|
2 129
|
899
|
|
| Total Assets |
5 217
N/A
|
6 628
+27%
|
7 138
+8%
|
7 501
+5%
|
7 326
-2%
|
7 722
+5%
|
7 565
-2%
|
8 610
+14%
|
8 728
+1%
|
9 064
+4%
|
12 213
+35%
|
13 300
+9%
|
14 644
+10%
|
17 649
+21%
|
19 672
+11%
|
32 288
+64%
|
30 671
-5%
|
29 137
-5%
|
26 641
-9%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
51
|
72
|
63
|
52
|
50
|
55
|
53
|
72
|
58
|
50
|
93
|
102
|
142
|
150
|
152
|
460
|
433
|
426
|
0
|
|
| Short-Term Debt |
613
|
635
|
480
|
625
|
516
|
506
|
457
|
502
|
511
|
538
|
663
|
712
|
698
|
1 091
|
1 051
|
3 380
|
3 386
|
524
|
480
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
3 999
|
5 174
|
5 824
|
5 926
|
5 827
|
6 240
|
6 134
|
7 006
|
7 089
|
7 376
|
9 935
|
10 681
|
11 664
|
14 217
|
16 270
|
25 074
|
23 323
|
23 016
|
22 088
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 568
|
0
|
|
| Total Current Liabilities |
664
|
707
|
543
|
677
|
566
|
561
|
510
|
574
|
569
|
588
|
756
|
814
|
840
|
1 241
|
1 203
|
3 840
|
3 818
|
950
|
480
|
|
| Long-Term Debt |
108
|
208
|
197
|
161
|
161
|
170
|
119
|
120
|
110
|
110
|
96
|
103
|
101
|
199
|
199
|
284
|
284
|
295
|
296
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
7
|
0
|
9
|
27
|
27
|
9
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
16
|
18
|
5
|
330
|
|
| Total Liabilities |
4 772
N/A
|
6 089
+28%
|
6 563
+8%
|
6 764
+3%
|
6 555
-3%
|
6 971
+6%
|
6 763
-3%
|
7 701
+14%
|
7 778
+1%
|
8 081
+4%
|
10 786
+33%
|
11 606
+8%
|
12 630
+9%
|
15 689
+24%
|
17 685
+13%
|
29 214
+65%
|
27 444
-6%
|
25 833
-6%
|
23 194
-10%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
30
|
168
|
162
|
314
|
317
|
271
|
286
|
324
|
312
|
296
|
687
|
867
|
1 049
|
941
|
945
|
2 478
|
2 449
|
2 460
|
2 351
|
|
| Retained Earnings |
416
|
362
|
397
|
413
|
435
|
464
|
532
|
588
|
638
|
695
|
753
|
852
|
954
|
962
|
1 053
|
1 073
|
1 135
|
1 166
|
1 274
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
11
|
21
|
18
|
15
|
2
|
1
|
10
|
13
|
26
|
11
|
57
|
14
|
476
|
356
|
320
|
0
|
|
| Other Equity |
2
|
9
|
15
|
2
|
1
|
2
|
1
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
3
|
2
|
1
|
2
|
178
|
|
| Total Equity |
444
N/A
|
539
+21%
|
574
+6%
|
737
+28%
|
771
+5%
|
751
-3%
|
802
+7%
|
909
+13%
|
950
+5%
|
983
+3%
|
1 428
+45%
|
1 694
+19%
|
2 014
+19%
|
1 960
-3%
|
1 987
+1%
|
3 074
+55%
|
3 228
+5%
|
3 304
+2%
|
3 447
+4%
|
|
| Total Liabilities & Equity |
5 217
N/A
|
6 628
+27%
|
7 138
+8%
|
7 501
+5%
|
7 326
-2%
|
7 722
+5%
|
7 565
-2%
|
8 610
+14%
|
8 728
+1%
|
9 064
+4%
|
12 213
+35%
|
13 300
+9%
|
14 644
+10%
|
17 649
+21%
|
19 672
+11%
|
32 288
+64%
|
30 671
-5%
|
29 137
-5%
|
26 641
-9%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
8
|
8
|
31
|
43
|
43
|
43
|
44
|
46
|
45
|
45
|
56
|
61
|
65
|
62
|
62
|
104
|
104
|
105
|
101
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|