GLACIER BANCORP INC
For the period ended Dec 31, 2024. Filed Feb 25, 2025.
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FY2024 · Filed Feb 25, 2025
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Item 15. Exhibits, Financial Statement Schedules
List of Financial Statements and Financial Statement Schedules
(a) The following documents are filed as a part of this report:
(1) Financial Statements and
(2) Financial Statement schedules required to be filed by Item 8 of this report.
(3) The following exhibits are required by Item 601 of Regulation S-K and are included as part of this Form 10-K:
| Exhibit No. | Description |
| 3(a) 1 | Restated Articles of Incorporation. Filed as Exhibit 3.1 to Form 10-Q filed on August 2, 2022. |
| 3(b) 1 | Amended and Restated Bylaws. Filed as Exhibit 3.2 to Form 8-K filed on May 4, 2021. |
| 4(a) 1 | Description of Glacier Bancorp, Inc.’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act Filed as Exhibit 4(a) to Form 10-Q filed on August 2, 2022. |
| 10(a) 1,2 | Amended and Restated Deferred Compensation Plan effective January 1, 2008. Filed as Exhibit 10(c) to Form 10-K filed on March 2, 2009. |
| 10(b) 1,2 | Amended and Restated Supplemental Executive Retirement Agreement effective January 1, 2008. Filed as Exhibit 10(d) to Form 10-K filed on March 2, 2009. |
| 10(c) 1,2 | Nonemployee Service Provider Deferred Compensation Plan effective July 25, 2012. Filed as Exhibit 10.1 to Form 8-K filed on October 31, 2012. |
| 10(d) 1,2 | 2015 Stock Incentive Plan. Filed as Exhibit 99.1 to Form S-8 Registration Statement (No. 333-204023) filed on May 8, 2015. |
| 10(e) 1,2 | Form of Stock Option Award Agreement under 2015 Stock Incentive Plan. Filed as Exhibit 99.2 to Form S-8 Registration Statement (No. 333-204023) filed on May 8, 2015. |
| 10(f) 1,2 | Form of Restricted Share Units Award Agreement under 2015 Stock Incentive Plan. Filed as Exhibit 10(f) to Form 10-K filed on February 23, 2022. |
| 10(h) 1,2 | Heritage Bancorp 2010 Stock Compensation Plan. Filed as Exhibit 99.1 to Form S-8 Registration Statement (No. 333-233079) filed on August 7, 2019. |
| 10(i) 1,2 | Employment Agreement effective March 5, 2018 between the Company and Randall M. Chesler. Filed as Exhibit 10.1 to Form 10-Q filed on May 1, 2018. |
| 10(j) 1,2 | Employment Agreement effective March 5, 2018 between the Company and Ron J. Copher. Filed as Exhibit 10.2 to Form 10-Q filed on May 1, 2018. |
| 10(k) 1,2 | Form of Amendment to Employment Agreements of Randall M. Chesler and Ron J. Copher, effective February 19, 2020. Filed as Exhibit 10(m) to Form 10-K filed on February 21, 2020. |
| 10(l) 2 | Amended and Restated Employment Agreement effective February 20, 2025, between the Company and Ryan T. Screnar. |
| 10(m) 1,2 | Amended and Restated Employment Agreement effective February 20, 2025 between the Company and Lee K. Groom. |
| 19 | Insider Trading Policy |
| 21 | Subsidiaries of the Company (See Item 1. Business, “General”) |
| 23 3 | Consent of Forvis Mazars, LLP |
| 31.1 3 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 3 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32 3 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes–Oxley Act of 2002 |
| 97.1 | Clawback Policy |
| Exhibit No. | Description |
| 101.INS 3 | XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. |
| 101.SCH 3 | XBRL Taxonomy Extension Schema Document |
| 101.CAL 3 | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF 3 | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB 3 | XBRL Taxonomy Extension Labels Linkbase Document |
| 101.PRE 3 | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 3 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
1 Exhibit has been previously filed with the United States Securities and Exchange Commission and is incorporated herein as an exhibit by reference to the prior filing.
2 Compensatory Plan or Arrangement
3 Exhibit omitted from the 2025 Annual Report to Shareholders.
All other financial statement schedules required by Regulation S-X are omitted because they are not applicable, not material or because the information is included in the consolidated financial statements or related notes.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.