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Consolidated Statements of Earnings (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Interest revenue        
Loans $ 131,175 $ 123,830 $ 258,158 $ 247,570
Residential mortgage loans held for sale 1,784 1,505 3,552 2,844
Trading securities 364 434 664 848
Taxable securities 4,282 2,800 8,716 5,145
Tax-exempt securities 921 1,324 1,898 2,720
Total investment securities 5,203 4,124 10,614 7,865
Taxable securities 61,583 69,978 121,239 138,992
Tax-exempt securities 631 600 1,232 1,207
Total available for sale securities 62,214 70,578 122,471 140,199
Fair value optioin securities 2,311 5,243 5,798 8,473
Funds sold and resell agreements 4 3 6 7
Total interest revenue 203,055 205,717 401,263 407,806
Interest expense        
Deposits 16,390 23,160 33,888 47,202
Borrowed funds 1,792 3,015 3,381 4,846
Subordinated debentures 3,512 5,541 9,064 11,118
Total interest expense 21,694 31,716 46,333 63,166
Net interest revenue 181,361 174,001 354,930 344,640
Provision for credit losses (8,000) 2,700 (8,000) 8,950
Net interest revenue after provision for credit losses 189,361 171,301 362,930 335,690
Other operating revenue        
Brokerage and trading revenue 32,600 23,725 63,711 49,101
Transaction card revenue 26,758 31,024 52,188 59,469
Trust fees and commissions 19,931 19,150 38,369 37,572
Deposit service charges and fees 25,216 23,857 49,595 46,337
Mortgage banking revenue 39,548 19,356 72,626 36,712
Bank-owned life insurance 2,838 2,872 5,709 5,735
Other revenue 7,559 7,842 16,586 16,174
Total fees and commissions 154,450 127,826 298,784 251,100
Gain (loss) on sales of assets, net 3,765 3,344 3,409 3,276
Gain on derivatives, net 2,345 1,225 (128) (1,188)
Gain on fair value option securities, net 6,852 9,921 5,119 6,403
Gain on available for sale securities, net 20,481 5,468 24,812 10,370
Total other-than-temporary impairment losses (135) (74) (640) (74)
Portion of loss recognized in (reclassified from) other comprehensive income (723) (4,750) (3,940) (9,349)
Net impairment losses recognized in earnings (858) (4,824) (4,580) (9,423)
Total other operating revenue 187,035 142,960 327,416 260,538
Other operating expense        
Personnel 122,297 105,603 237,066 205,597
Business promotion 6,746 4,777 11,134 9,401
Professional fees and services 8,343 6,258 15,942 13,716
Net occupancy and equipment 16,906 15,554 32,929 31,158
Insurance 4,011 4,771 7,877 10,957
Data processing and communications 25,264 24,428 47,408 46,931
Printing, postage and supplies 3,903 3,586 7,214 6,668
Net losses and expenses of repossessed assets 5,912 5,859 8,157 11,874
Amortization of intangible assets 545 896 1,120 1,792
Mortgage banking costs 11,173 8,968 18,746 15,439
Change in fair value of mortgage servicing rights 11,450 13,493 4,323 10,364
Other expense 7,236 9,016 17,107 17,761
Total other operating expense 223,786 203,209 409,023 381,658
Income before taxes 152,610 111,052 281,323 214,570
Federal and state income tax 53,149 39,357 98,669 78,109
Net income 99,461 71,695 182,654 136,461
Net income (loss) attributable to non-controlling interest 1,833 2,688 1,411 2,680
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 1,833 2,688 1,411 2,680
Net income attributable to BOK Financial Corporation $ 97,628 $ 69,007 $ 181,243 $ 133,781
Earnings per share:        
Basic (in dollars per share) $ 1.43 $ 1.01 $ 2.66 $ 1.96
Diluted (in dollars per share) $ 1.43 $ 1.00 $ 2.65 $ 1.95
Average shares used in computation:        
Basic (in shares) 67,472,665 67,898,483 67,573,280 67,900,279
Diluted (in shares) 67,744,828 68,169,485 67,847,659 68,173,182
Dividends declared per share (in dollars per share) $ 0.38 $ 0.275 $ 0.71 $ 0.525