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Parent Company Only Financial Statements
12 Months Ended
Dec. 31, 2012
Parent Company Only Financial Statements [Abstract]  
Condensed Financial Statements [Text Block]
(19) Parent Company Only Financial Statements

Summarized financial information for BOK Financial – Parent Company Only follows:

Balance Sheets
(In thousands)
 
December 31,
 
 
2012
 
2011
Assets
 
 
 
 
Cash and cash equivalents
 
$
457,514

 
$
386,695

Available for sale securities
 
44,881

 
40,766

Investment in subsidiaries
 
2,464,729

 
2,317,900

Other assets
 
4,324

 
8,682

Total assets
 
$
2,971,448

 
$
2,754,043

 
 
 
 
 
Liabilities and Shareholders’ Equity
 
 
 
 
Other liabilities
 
$
13,588

 
$
3,575

Total liabilities
 
13,588

 
3,575

Shareholders’ equity:
 
 
 
 
Common stock
 
4

 
4

Capital surplus
 
859,278

 
818,817

Retained earnings
 
2,137,541

 
1,953,332

Treasury stock
 
(188,883
)
 
(150,664
)
Accumulated other comprehensive income
 
149,920

 
128,979

Total shareholders’ equity
 
2,957,860

 
2,750,468

Total liabilities and shareholders’ equity
 
$
2,971,448

 
$
2,754,043




Statements of Earnings
(In thousands)
 
Year Ended December 31,
 
 
2012
 
2011
 
2010
Dividends, interest and fees received from subsidiaries
 
$
275,330

 
$
270,474

 
$
280,125

Other revenue
 
2,295

 
2,128

 
1,883

Other-than-temporary impairment losses recognized in earnings
 
(1,099
)
 
(2,098
)
 
(1,679
)
Total revenue
 
276,526

 
270,504

 
280,329

Interest expense
 
269

 
354

 
507

Professional fees and services
 
765

 
538

 
795

Other operating expense
 
3,099

 
7,688

 
(47
)
Total expense
 
4,133

 
8,580

 
1,255

Income before taxes and equity in undistributed income of subsidiaries
 
272,393

 
261,924

 
279,074

Federal and state income tax
 
(1,706
)
 
(3,169
)
 
415

Income before equity in undistributed income of subsidiaries
 
274,099

 
265,093

 
278,659

Equity in undistributed income of subsidiaries
 
77,092

 
20,782

 
(31,905
)
Net income attributable to BOK Financial Corp. shareholders
 
$
351,191

 
$
285,875

 
$
246,754


Statements of Cash Flows
(In thousands)
 
Year Ended December 31,
 
 
2012
 
2011
 
2010
Cash flows from operating activities:
 
 
 
 
 
 
Net income
 
$
351,191

 
$
285,875

 
$
246,754

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
 
Equity in undistributed income of subsidiaries
 
(77,092
)
 
(20,782
)
 
31,905

Tax benefit (expense) on exercise of stock options
 
120

 
659

 
(425
)
Change in other assets
 
4,237

 
15,249

 
20,713

Change in other liabilities
 
(5,085
)
 
(18,884
)
 
(20,216
)
Net cash provided by operating activities
 
273,371

 
262,117

 
278,731

Cash flows from investing activities:
 
 
 
 
 
 
Purchases of available for sale securities
 
(5,343
)
 
(3,797
)
 
(10,669
)
Sales of available for sale securities
 
4,781

 
16,500

 

Investment in subsidiaries
 
(9,100
)
 
(7,250
)
 
(21,692
)
Acquisitions, net of cash acquired
 
(20,000
)
 

 

Net cash provided by (used in) investing activities
 
(29,662
)
 
5,453

 
(32,361
)
Cash flows from financing activities:
 
 
 
 
 
 
Issuance of common and treasury stock, net
 
14,650

 
14,541

 
8,552

Dividends paid
 
(166,982
)
 
(76,423
)
 
(66,557
)
Repurchase of common stock
 
(20,558
)
 
(26,446
)
 

Net cash used in financing activities
 
(172,890
)
 
(88,328
)
 
(58,005
)
Net increase in cash and cash equivalents
 
70,819

 
179,242

 
188,365

Cash and cash equivalents at beginning of period
 
386,695

 
207,453

 
19,088

Cash and cash equivalents at end of period
 
$
457,514

 
$
386,695

 
$
207,453

Cash paid for interest
 
$
269

 
$
354

 
$
507