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COLUMBIA BANKING SYSTEM INC

For the period ended Sep 30, 2024. Filed Nov 5, 2024.

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About this filing

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.

Sep 30, 2024 · Filed Nov 5, 2024

COLB$31.00+1.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 6. Exhibits

Exhibit #DescriptionLocation
3.1Restated Articles of IncorporationIncorporated by reference to Exhibit 3.1 to Form 10-Q filed May 9, 2023
3.2Amended and Restated BylawsFiled herewith
4.1Specimen Common Stock CertificateIncorporated by reference to Exhibit 4.3 of the Company’s S-3 Registration Statement (File No. 333-156350) filed December 19, 2008
4.2The Company agrees to furnish upon request to the Commission a copy of each instrument defining the rights of holders of senior and subordinated debt of the Company.
10.1**Columbia Banking System, Inc. Executive Change in Control Severance PlanFiled herewith
10.2**Columbia Banking System, Inc. Form of Participation AgreementFiled herewith
31.1Certification of Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith
31.2Certification of Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith
31.3Certification of Principal Accounting Officer under Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith
32Certification of Chief Executive Officer, Chief Financial Officer and Principal Accounting Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002Filed herewith
101.INSInline 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.SCHInline XBRL Taxonomy Extension Schema Document
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document
101.LABInline XBRL Taxonomy Extension Label Linkbase Document
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document
104The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in Inline XBRL (included in Exhibit 101)

** Management contract or compensatory plan or arrangement

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.