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Federal and State Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Reconciliation of income (loss) to income tax expense
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2014
 
2013
 
2014
 
2013
Amount:
 
 
 
 
 
 
 
 
Federal statutory tax
 
$
37,802

 
$
38,333

 
$
117,778

 
$
128,446

Tax exempt revenue
 
(2,164
)
 
(1,860
)
 
(6,254
)
 
(5,405
)
Effect of state income taxes, net of federal benefit
 
2,328

 
2,072

 
7,655

 
8,572

Utilization of tax credits
 
(2,746
)
 
(1,669
)
 
(8,213
)
 
(5,217
)
Bank-owned life insurance
 
(806
)
 
(871
)
 
(2,358
)
 
(2,749
)
Reduction of tax accrual
 
(2,281
)
 
(1,400
)
 
(2,281
)
 
(1,400
)
Charitable contributions to BOKF Foundation
 

 
(1,115
)
 
(427
)
 
(1,115
)
Other, net
 
(254
)
 
(29
)
 
710

 
848

Total
 
$
31,879

 
$
33,461

 
$
106,610

 
$
121,980


 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2014
 
2013
 
2014
 
2013
Percent of pretax income:
 
 
 
 
 
 
 
 
Federal statutory tax
 
35
 %
 
35
 %
 
35
 %
 
35
 %
Tax exempt revenue
 
(2
)
 
(2
)
 
(2
)
 
(1
)
Effect of state income taxes, net of federal benefit
 
3

 
2

 
3

 
2

Utilization of tax credits
 
(3
)
 
(1
)
 
(2
)
 
(1
)
Bank-owned life insurance
 
(1
)
 
(1
)
 
(1
)
 
(1
)
Reduction of tax accrual
 
(2
)
 
(1
)
 
(1
)
 
(1
)
Charitable contributions to BOKF Foundation
 

 
(1
)
 

 

Other, net
 

 

 

 

Total
 
30
 %
 
31
 %
 
32
 %
 
33
 %