COLUMBIA BANKING SYSTEM, INC.
For the period ended Jun 30, 2025. Filed Aug 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 6, 2025
COLB$30.85-0.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| (in thousands) | June 30, 2025 | June 30, 2024 | June 30, 2025 | June 30, 2024 |
| Net income | $152,423 | $120,144 | $239,032 | $244,224 |
| Available for sale securities: | ||||
| Unrealized gains (losses) arising during the period | 35,222 | (39,571) | 165,531 | (162,233) |
| Income tax (expense) benefit related to unrealized gains (losses) | (9,157) | 10,288 | (43,038) | 42,181 |
| Reclassification adjustment for net realized (gains) losses in earnings | (1) | 1 | (5) | (11) |
| Income tax expense related to realized (gains) losses | — | — | 1 | 3 |
| Net change in unrealized gains (losses) for available for sale securities | 26,064 | (29,282) | 122,489 | (120,060) |
| Junior subordinated debentures, at fair value: | ||||
| Unrealized gains (losses) arising during the period | (1,878) | (384) | 7,673 | 6,069 |
| Income tax benefit (expense) related to unrealized (losses) gains | 488 | 100 | (1,995) | (1,578) |
| Net change in unrealized gains (losses) for junior subordinated debentures, at fair value | (1,390) | (284) | 5,678 | 4,491 |
| Pension plan liability adjustment: | ||||
| Amortization of unrecognized net actuarial loss included in net periodic pension cost | 19 | 20 | 39 | 39 |
| Income tax expense related to amortization of unrecognized net actuarial loss | (5) | (5) | (10) | (10) |
| Net change in pension plan liability adjustment | 14 | 15 | 29 | 29 |
| Other comprehensive income (loss), net of tax | 24,688 | (29,551) | 128,196 | (115,540) |
| Comprehensive income | $177,111 | $90,593 | $367,228 | $128,684 |
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