资产负债表（First Interstate BancSystem Inc-A）
| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产： | ||||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,400,000.00 | 634,900,000.00 | 577,900,000.00 | 591,000,000.00 | 680,400,000.00 | 1,080,600,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 2,100,000.00 | 100,000.00 | 100,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,400,000.00 | 125,500,000.00 | 129,100,000.00 | 129,200,000.00 | 119,100,000.00 | 113,700,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,100,000.00 | 5,773,300,000.00 | 5,841,500,000.00 | 5,627,700,000.00 | 5,857,900,000.00 | 6,049,300,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,500,000.00 | 2,852,800,000.00 | 3,207,900,000.00 | 3,259,500,000.00 | 3,317,700,000.00 | 3,376,200,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,000.00 | 14,400,000.00 | 16,500,000.00 | 11,600,000.00 | 14,400,000.00 | 13,400,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,000,000.00 | 18,202,800,000.00 | 18,279,600,000.00 | 18,213,300,000.00 | 18,263,400,000.00 | 18,245,700,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,800,000.00 | -227,700,000.00 | -227,700,000.00 | -226,700,000.00 | -224,600,000.00 | -226,100,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,500,000.00 | 439,900,000.00 | 444,300,000.00 | 446,300,000.00 | 443,700,000.00 | 443,400,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,300,000.00 | 22,700,000.00 | 47,400,000.00 | 59,100,000.00 | 76,500,000.00 | 80,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000,000.00 | 77,700,000.00 | 81,400,000.00 | 85,200,000.00 | 89,100,000.00 | 93,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,900,000.00 | 1,100,900,000.00 | 1,100,900,000.00 | 1,100,900,000.00 | 1,100,900,000.00 | 1,100,900,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,500,000.00 | 161,300,000.00 | 150,000,000.00 | 215,300,000.00 | 193,500,000.00 | 173,200,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,600,000.00 | 504,700,000.00 | 502,400,000.00 | 500,800,000.00 | 502,000,000.00 | 499,400,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,300,000.00 | 178,400,000.00 | 223,200,000.00 | 189,500,000.00 | 210,400,000.00 | 214,500,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 27,600,000.00 | 28,300,000.00 | 29,100,000.00 | 29,800,000.00 | 30,100,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000,000.00 | 255,500,000.00 | 268,400,000.00 | 306,900,000.00 | 302,000,000.00 | 349,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,289,500,000.00 | 30,144,800,000.00 | 30,671,200,000.00 | 30,540,800,000.00 | 30,976,300,000.00 | 31,637,700,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,870,700,000.00 | 22,810,000,000.00 | 23,323,100,000.00 | 23,679,500,000.00 | 23,579,200,000.00 | 24,107,000,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,300,000.00 | 386,000,000.00 | 380,400,000.00 | 452,900,000.00 | 406,500,000.00 | 361,800,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,100,000.00 | 163,100,000.00 | 163,100,000.00 | 163,100,000.00 | 163,100,000.00 | 163,100,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,800,000.00 | 794,200,000.00 | 782,700,000.00 | 889,500,000.00 | 929,900,000.00 | 970,800,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,400,000.00 | 2,712,800,000.00 | 2,723,800,000.00 | 2,187,800,000.00 | 2,709,800,000.00 | 2,830,800,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,000.00 | 15,400,000.00 | 18,400,000.00 | 18,800,000.00 | 20,800,000.00 | 17,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,064,200,000.00 | 26,935,100,000.00 | 27,443,700,000.00 | 27,455,300,000.00 | 27,855,100,000.00 | 28,477,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,900,000.00 | 2,450,700,000.00 | 2,448,900,000.00 | 2,484,900,000.00 | 2,481,400,000.00 | 2,478,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,900,000.00 | 1,145,900,000.00 | 1,135,100,000.00 | 1,122,300,000.00 | 1,098,800,000.00 | 1,080,700,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,300,000.00 | 3,209,700,000.00 | 3,227,500,000.00 | 3,085,500,000.00 | 3,121,200,000.00 | 3,160,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,300,000.00 | 3,209,700,000.00 | 3,227,500,000.00 | 3,085,500,000.00 | 3,121,200,000.00 | 3,160,300,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,289,500,000.00 | 30,144,800,000.00 | 30,671,200,000.00 | 30,540,800,000.00 | 30,976,300,000.00 | 31,637,700,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-28 | 2024-11-04 | 2024-08-02 | 2024-05-03 | 2024-02-29 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |