Condensed Financial Statements [Table Text Block] |
Summarized financial information for BOK Financial – Parent Company Only follows:
Balance Sheets (In thousands) | | | | | | | | | | | | December 31, | | | 2015 | | 2014 | Assets | | | | | Cash and cash equivalents | | $ | 282,169 |
| | $ | 510,668 |
| Available for sale securities | | 20,150 |
| | 24,794 |
| Investment in subsidiaries | | 2,933,081 |
| | 2,774,276 |
| Other assets | | 1,534 |
| | 1,637 |
| Total assets | | $ | 3,236,934 |
| | $ | 3,311,375 |
| | | | | | Liabilities and Shareholders’ Equity | | | | | Other liabilities | | $ | 6,378 |
| | $ | 9,196 |
| Total liabilities | | 6,378 |
| | 9,196 |
| Shareholders’ equity: | | | | | Common stock | | 4 |
| | 4 |
| Capital surplus | | 982,009 |
| | 954,644 |
| Retained earnings | | 2,704,121 |
| | 2,530,837 |
| Treasury stock | | (477,165 | ) | | (239,979 | ) | Accumulated other comprehensive income | | 21,587 |
| | 56,673 |
| Total shareholders’ equity | | 3,230,556 |
| | 3,302,179 |
| Total liabilities and shareholders’ equity | | $ | 3,236,934 |
| | $ | 3,311,375 |
|
Statements of Earnings (In thousands) | | | | | | | | | | | | | | | | Year Ended December 31, | | | 2015 | | 2014 | | 2013 | Dividends, interest and fees received from subsidiaries | | $ | 150,308 |
| | $ | 75,412 |
| | $ | 225,340 |
| Other revenue | | 1,279 |
| | 1,572 |
| | 3,341 |
| Total revenue | | 151,587 |
| | 76,984 |
| | 228,681 |
| Interest expense | | 131 |
| | 293 |
| | 292 |
| Charitable contributions to BOKF Foundation | | — |
| | 2,420 |
| | 2,062 |
| Professional fees and services | | 378 |
| | 600 |
| | 811 |
| Other operating expense | | 1,864 |
| | 1,556 |
| | 1,210 |
| Total expense | | 2,373 |
| | 4,869 |
| | 4,375 |
| Income before taxes and equity in undistributed income of subsidiaries | | 149,214 |
| | 72,115 |
| | 224,306 |
| Federal and state income taxes | | (375 | ) | | (1,702 | ) | | (1,578 | ) | Income before equity in undistributed income of subsidiaries | | 149,589 |
| | 73,817 |
| | 225,884 |
| Equity in undistributed income of subsidiaries | | 138,976 |
| | 218,618 |
| | 90,725 |
| Net income attributable to BOK Financial Corp. shareholders | | $ | 288,565 |
| | $ | 292,435 |
| | $ | 316,609 |
|
Statements of Cash Flows (In thousands) | | | | | | | | | | | | | | | | Year Ended December 31, | | | 2015 | | 2014 | | 2013 | Cash Flows From Operating Activities: | | | | | | | Net income | | $ | 288,565 |
| | $ | 292,435 |
| | $ | 316,609 |
| Adjustments to reconcile net income to net cash provided by operating activities: | | | | | | | Equity in undistributed income of subsidiaries | | (138,976 | ) | | (218,618 | ) | | (90,725 | ) | Tax effect from equity compensation, net | | (925 | ) | | (8,258 | ) | | (2,210 | ) | Change in other assets | | 49 |
| | 8,726 |
| | (8,308 | ) | Change in other liabilities | | (2,818 | ) | | 1,055 |
| | 4,263 |
| Net cash provided by operating activities | | 145,895 |
| | 75,340 |
| | 219,629 |
| Cash Flows From Investing Activities: | | | | | | | Proceeds from sales of available for sale securities | | 4,760 |
| | — |
| | 13,600 |
| Investment in subsidiaries | | (41,969 | ) | | (15,336 | ) | | (36,000 | ) | Acquisitions, net of cash acquired | | — |
| | — |
| | (7,500 | ) | Net cash used in investing activities | | (37,209 | ) | | (15,336 | ) | | (29,900 | ) | Cash Flows From Financing Activities: | | | | | | | Issuance of common and treasury stock, net | | 6,711 |
| | 4,472 |
| | 16,566 |
| Tax effect from equity compensation, net | | 925 |
| | 8,258 |
| | 2,210 |
| Dividends paid | | (115,281 | ) | | (111,026 | ) | | (104,722 | ) | Repurchase of common stock | | (229,540 | ) | | (12,337 | ) | | — |
| Net cash used in financing activities | | (337,185 | ) | | (110,633 | ) | | (85,946 | ) | Net increase (decrease) in cash and cash equivalents | | (228,499 | ) | | (50,629 | ) | | 103,783 |
| Cash and cash equivalents at beginning of period | | 510,668 |
| | 561,297 |
| | 457,514 |
| Cash and cash equivalents at end of period | | $ | 282,169 |
| | $ | 510,668 |
| | $ | 561,297 |
| Cash paid for interest | | $ | 131 |
| | $ | 293 |
| | $ | 292 |
| Issuance of shares in settlement of deferred compensation, net | | $ | — |
| | $ | 8,352 |
| | $ | — |
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