BOK FINANCIAL CORP ET AL BOKF Income Statement

Bok financial corp et al (BOKF)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Interest revenue [Abstract]
Loans
1,123,791	891,587	696,479	581,030	529,683	502,753	498,600	513,429	504,989	522,559	562,367	726,405
Residential mortgage loans held for sale
7,105	8,123	8,706	12,658	13,602	10,143	8,505	8,185	6,492	9,261	10,102	5,805
Trading securities
61,595	57,531	17,002	8,527	2,240	1,945	1,962	1,419	1,836	2,172	2,883	3,847
Taxable securities
-	-	-	-	-	-	14,260	16,848	12,581	7,229	107	-
Tax-exempt securities
-	-	-	-	-	-	4,781	3,577	4,768	6,402	7,571	-
Investment securities
13,426	14,775	16,121	16,894	18,098	18,891	19,041	20,425	17,349	13,631	7,678	-
Taxable securities
-	-	-	-	-	-	204,830	237,226	258,828	283,583	314,264	313,360
Tax-exempt securities
-	-	-	-	-	-	2,380	2,487	2,394	2,446	2,572	10,651
Available for sale securities
254,031	197,317	177,070	175,321	174,829	185,107	207,210	239,713	261,222	286,029	316,836	-
Fair value option securities
32,936	15,205	16,755	6,723	9,264	3,611	3,907	8,464	18,649	17,403	14,626	-
Restricted equity securities
26,860	21,555	18,490	17,238	13,532	7,040	5,071	2,291	2,118	-	-	-
Interest-bearing cash and cash equivalents
12,214	22,333	22,128	10,726	5,580	2,749	1,075	945	491	-	-	-
Total securities
-	-	-	-	-	-	-	-	-	-	-	324,011
Funds sold and resell agreements
-	-	-	-	-	-	-	-	-	27	77	1,577
Total interest revenue
1,531,958	1,228,426	972,751	829,117	766,828	732,239	745,371	794,871	813,146	851,082	914,569	1,061,645
Interest expense [Abstract]
Deposits
175,538	95,517	53,803	40,494	44,170	50,683	55,564	67,013	88,890	106,265	164,362	288,924
Borrowed funds
228,428	138,215	69,008	35,099	14,204	7,672	6,589	6,531	8,826	13,334	17,545	103,597
Subordinated debentures
15,113	9,827	8,239	6,296	5,100	8,690	8,741	13,778	22,385	22,431	22,298	22,262
Total interest expense
419,079	243,559	131,050	81,889	63,474	67,045	70,894	87,322	120,101	142,030	204,205	414,783
Net interest revenue
1,112,879	984,867	841,701	747,228	703,354	665,194	674,477	707,549	693,045	709,052	710,364	646,862
Provision for credit losses
44,000	8,000	-7,000	65,000	34,000	0	-27,900	-22,000	-6,050	105,139	195,900	202,593
Net interest revenue after provision for credit losses
1,068,879	976,867	848,701	682,228	669,354	665,194	702,377	729,549	699,095	603,913	514,464	444,269
Other operating revenue [Abstract]
Bank-owned life insurance
-	-	-	-	-	-	10,155	11,089	11,280	12,066	10,239	10,681
Total fees and commissions
702,201	643,176	681,014	685,831	650,646	621,319	603,844	628,880	527,093	516,394	480,512	415,194
Other gains (losses), net
9,351	-2,265	11,434	4,947	5,702	2,953	4,875	-	-	-	-	-
Gain (loss) on other assets, net
-	-	-	-	-	-	-	-1,415	4,156	-4,011	4,134	-9,406
Gain on derivatives, net
14,951	-422	779	-15,685	430	2,776	-4,367	-301	2,686	4,271	-3,365	1,299
Gain on fair value option securities, net
15,787	-25,572	-2,733	-10,555	-3,684	10,189	-15,212	9,230	24,413	7,331	-13,198	-
Change in fair value of mortgage servicing rights
53,517	-4,668	-172	2,193	4,853	16,445	-22,720	9,210	40,447	-3,661	-12,124	34,515
Gain on available for sale securities, net
5,597	-2,801	4,428	11,675	12,058	1,539	10,720	33,845	34,144	21,882	59,320	-
Gain on securities, net
-	-	-	-	-	-	-	-	-	-	-	26,943
Total other-than-temporary impairment losses
-	-	-	-	2,443	373	2,574	1,144	10,578	29,960	129,154	-5,306
Portion of loss recognized in other comprehensive income
-	-	-	-	-624	0	-266	6,207	12,929	-2,151	94,741	0
Net impairment losses recognized in earnings
-	-	-	-	1,819	373	2,308	7,351	23,507	27,809	34,413	-5,306
Total other operating revenue
694,370	616,784	695,094	674,020	658,480	621,958	620,272	653,678	528,538	518,058	492,990	428,724
Other operating expense [Abstract]
Personnel
660,565	583,131	573,408	553,119	515,298	476,931	505,225	491,033	429,986	401,864	380,517	352,947
Business promotion
35,662	30,523	28,877	26,582	27,851	26,649	22,598	23,338	20,549	17,726	19,582	23,536
Charitable contributions to BOKF Foundation
3,000	2,846	2,000	2,000	796	4,267	2,062	2,062	4,000	0	0	-
Professional fees and services
54,861	59,099	51,067	56,783	40,123	44,440	32,552	34,015	28,798	30,217	30,243	27,045
Net occupancy and equipment
110,275	97,981	86,477	80,024	76,016	77,232	69,773	66,726	64,611	63,969	65,715	60,632
Insurance
20,906	23,318	19,653	32,489	20,375	18,578	16,122	15,356	16,799	24,320	24,040	11,988
FDIC special assessment
-	-	-	-	-	-	-	-	-	-	11,773	0
Data processing and communications
124,983	114,796	146,970	131,841	122,383	115,225	105,967	98,904	97,976	87,752	81,292	78,047
Printing, postage and supplies
16,517	17,169	15,689	15,584	13,498	13,518	13,885	14,228	14,085	13,665	15,960	16,433
Net losses and operating expenses of repossessed assets
-6,707	-17,052	-9,687	-3,359	-1,446	-6,019	-5,160	-20,528	-23,715	34,483	11,400	1,019
Amortization of intangible assets
20,618	9,620	6,779	6,862	4,359	3,965	3,428	2,927	3,583	5,336	6,970	7,661
Mortgage banking costs
50,685	46,298	52,856	61,387	38,813	31,705	31,196	44,334	37,621	43,172	36,304	22,513
Visa retrospective responsibility obligation
-	-	-	-	-	-	-	-	-	-	-	2,767
Other expense
27,602	26,333	32,054	47,560	35,233	28,993	32,652	26,912	37,575	31,477	25,061	28,835
Total other operating expense
1,132,381	1,028,166	1,025,517	1,017,590	896,191	847,522	840,620	840,363	779,298	750,320	696,733	662,404
Net income before taxes
630,868	565,485	518,278	338,658	431,643	439,630	482,029	542,864	448,335	371,651	310,721	210,589
Federal and state income taxes
130,183	119,061	182,593	106,377	139,384	144,151	163,098	188,740	158,511	123,357	106,705	64,909
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
500,685	446,424	335,685	232,281	292,259	295,479	318,931	354,124	289,824	248,294	204,016	145,680
Net income (loss) attributable to non-controlling interests
-	-	-	-	-	3,044	2,322	-	3,949	1,540	-	-
Net income (loss) attributable to non-controlling interests
-73	778	1,041	-387	3,694	-	-	2,933	-	1,540	3,438	-7,552
Net Income (Loss) Attributable to Parent
500,758	445,646	334,644	232,668	288,565	292,435	316,609	351,191	285,875	246,754	200,578	153,232
Earnings Per Share [Abstract]
Earnings Per Share, Basic
7.03	6.63	5.11	3.53	4.22	4.23	4.61	5.15	4.18	3.63	2.96	2.27
Earnings Per Share, Diluted
7.03	6.63	5.11	3.53	4.21	4.22	4.59	5.13	4.17	3.61	2.96	2.27
Average shares used in computation: [Abstract]
Weighted Average Number of Shares Outstanding, Basic
70,787	66,628	64,745	65,085	67,594	68,394	67,988	67,684	67,787	67,627	67,375	67,302
Weighted Average Number of Shares Outstanding, Diluted
70,802	66,662	64,806	65,143	67,691	68,544	68,205	67,964	68,038	67,831	67,487	67,461
Dividends declared per share
2.01	1.90	1.77	1.73	1.69	1.62	1.54	2.47	1.13	0.99	0.94	0.87
Brokerage and trading revenue [Member]
Total fees and commissions
159,826	108,323	131,601	138,377	129,556	134,437	125,478	126,930	104,181	101,471	91,677	42,804
Transaction card revenue [Member]
Total fees and commissions
87,216	84,025	119,988	116,452	109,579	123,689	116,823	107,985	116,757	112,302	105,517	100,153
Fiduciary and asset management revenue [Member]
Total fees and commissions
177,025	184,703	162,889	135,387	126,153	115,652	96,082	80,053	73,290	68,976	66,177	78,979
Deposit service charges and fees [Member]
Total fees and commissions
112,485	112,153	112,079	111,589	109,473	90,911	95,110	98,917	95,872	103,611	115,791	117,528
Mortgage banking revenue [Member]
Total fees and commissions
107,541	97,787	104,719	133,914	126,002	109,093	121,934	169,302	91,643	87,600	64,980	30,599
Other revenue [Member]
Total fees and commissions
58,108	56,185	49,738	50,112	49,883	47,537	38,262	34,604	34,070	30,368	26,131	34,450