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First Interstate Bancsystem Inc   (FIBK)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

First Interstate Bancsystem Inc Balance Sheet Quarterly

FIBK


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA - - - - 6,946.10
Accounts receivable 18.40 18.80 20.80 17.80 16.20
Interest Receivable NO 129.10 129.20 119.10 113.70 118.30
Federal Home Loan Bank Stock and Federal Reserve Bank Stock AS 223.20 189.50 210.40 214.50 198.60
Deferred Income Tax Assets Net 150.00 215.30 193.50 173.20 210.50
Inventories - - - - -
Total loans net 17,824.20 17,759.90 18,263.40 18,245.70 18,099.20
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss 3,207.90 3,259.50 3,317.70 3,376.20 3,451.80
Equipment/Property/Plant Net 444.30 446.30 443.70 443.40 444.70
Goodwill net 1,100.90 1,100.90 1,100.90 1,100.90 1,100.90
Intangibles 81.40 85.20 89.10 93.00 97.00
Long-term investments 502.40 500.80 502.00 499.40 497.90
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate OT 16.50 11.60 14.40 13.40 12.70
Total Assets 30,671.20 30,540.80 30,976.30 31,637.70 32,287.80
LIABILITIES
Deposits LI 23,323.10 23,679.50 23,579.20 24,107.00 25,073.60
Trading Liabilities, Payables, Accrued Liabilities 380.40 452.90 406.50 361.80 445.90
Financial Instruments - - - - -
Shortterm Debt 2,603.00 2,067.00 2,589.00 2,710.00 2,327.00
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 163.10 163.10 163.10 163.10 163.10
Other Long-term Debt LO 120.80 120.80 120.80 120.80 120.80
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 27,159.80 27,171.40 27,571.20 28,193.50 28,930.10
Total Liabilities 27,443.70 27,455.30 27,855.10 28,477.40 29,214.00
SHAREHOLDER'S EQUITY
Common Stock Value 357.88 150.00 150.00 150.00 458.88
Retained Earnings / Accumulated Deficit 1,135.10 1,122.30 1,098.80 1,080.70 1,072.70
Other Equity 1,734.42 1,813.20 1,872.40 1,929.60 1,542.12
Common Stockholder's Equity 3,227.40 3,085.50 3,121.20 3,160.30 3,073.70
Preferred Stockholder's Equity 0.10 - - - 0.10
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,227.50 3,085.50 3,121.20 3,160.30 3,073.80
Liabilities & Stockholder's Equity 30,671.20 30,540.80 30,976.30 31,637.70 32,287.80






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