XML 67 R57.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Net interest revenue from external sources $ 182,572 $ 167,726
Net interest revenue (expense) from internal sources 0 0
Net interest revenue 182,572 167,726
Provision for credit losses 35,000 0
Net interest revenue after provision for credit losses 147,572 167,726
Other operating revenue 159,744 166,017
Other operating expense 244,900 220,265
Net direct contribution 62,416 113,478
Gain (loss) on financial instruments, net 0 0
Change in fair value of mortgage servicing rights 0 0
Gain on repossessed assets, net 0 0
Corporate expense allocations 0 0
Net income before taxes 62,416 113,478
Federal and state income taxes 21,428 38,384
Net income 40,988 75,094
Net income (loss) attributable to non-controlling interests (1,576) 251
Net income attributable to BOK Financial Corp. shareholders 42,564 74,843
Average assets 31,508,471 29,970,704
Average invested capital 3,288,347 3,318,262
Operating Segments [Member] | Commercial [Member]    
Segment Reporting Information [Line Items]    
Net interest revenue from external sources 116,637 101,175
Net interest revenue (expense) from internal sources (14,534) (12,635)
Net interest revenue 102,103 88,540
Provision for credit losses 21,572 (8,902)
Net interest revenue after provision for credit losses 80,531 97,442
Other operating revenue 45,108 42,446
Other operating expense 56,069 49,145
Net direct contribution 69,570 90,743
Gain (loss) on financial instruments, net 0 0
Change in fair value of mortgage servicing rights 0 0
Gain on repossessed assets, net (82) 45
Corporate expense allocations 8,744 11,241
Net income before taxes 60,744 79,547
Federal and state income taxes 23,629 30,944
Net income 37,115 48,603
Net income (loss) attributable to non-controlling interests 0 0
Net income attributable to BOK Financial Corp. shareholders 37,115 48,603
Average assets 16,969,015 16,270,266
Average invested capital 1,155,572 994,596
Operating Segments [Member] | Consumer [Member]    
Segment Reporting Information [Line Items]    
Net interest revenue from external sources 21,465 20,719
Net interest revenue (expense) from internal sources 9,353 6,819
Net interest revenue 30,818 27,538
Provision for credit losses 1,702 1,422
Net interest revenue after provision for credit losses 29,116 26,116
Other operating revenue 56,359 61,195
Other operating expense 58,048 52,306
Net direct contribution 27,427 35,005
Gain (loss) on financial instruments, net 16,581 3,558
Change in fair value of mortgage servicing rights (27,988) (8,522)
Gain on repossessed assets, net 153 78
Corporate expense allocations 15,978 18,202
Net income before taxes 195 11,917
Federal and state income taxes 76 4,636
Net income 119 7,281
Net income (loss) attributable to non-controlling interests 0 0
Net income attributable to BOK Financial Corp. shareholders 119 7,281
Average assets 8,687,289 8,798,913
Average invested capital 258,888 272,315
Operating Segments [Member] | Wealth Management [Member]    
Segment Reporting Information [Line Items]    
Net interest revenue from external sources 6,078 5,376
Net interest revenue (expense) from internal sources 7,663 6,079
Net interest revenue 13,741 11,455
Provision for credit losses (150) 0
Net interest revenue after provision for credit losses 13,891 11,455
Other operating revenue 68,747 66,961
Other operating expense 60,684 54,480
Net direct contribution 21,954 23,936
Gain (loss) on financial instruments, net 0 0
Change in fair value of mortgage servicing rights 0 0
Gain on repossessed assets, net 0 0
Corporate expense allocations 10,535 9,982
Net income before taxes 11,419 13,954
Federal and state income taxes 4,442 5,428
Net income 6,977 8,526
Net income (loss) attributable to non-controlling interests 0 0
Net income attributable to BOK Financial Corp. shareholders 6,977 8,526
Average assets 5,565,047 5,451,695
Average invested capital 233,079 223,967
Corporate, Non-Segment [Member] | Funds Management and Other [Member]    
Segment Reporting Information [Line Items]    
Net interest revenue from external sources 38,392 40,456
Net interest revenue (expense) from internal sources (2,482) (263)
Net interest revenue 35,910 40,193
Provision for credit losses 11,876 7,480
Net interest revenue after provision for credit losses 24,034 32,713
Other operating revenue (10,470) (4,585)
Other operating expense 70,099 64,334
Net direct contribution (56,535) (36,206)
Gain (loss) on financial instruments, net (16,581) (3,558)
Change in fair value of mortgage servicing rights 27,988 8,522
Gain on repossessed assets, net (71) (123)
Corporate expense allocations (35,257) (39,425)
Net income before taxes (9,942) 8,060
Federal and state income taxes (6,719) (2,624)
Net income (3,223) 10,684
Net income (loss) attributable to non-controlling interests (1,576) 251
Net income attributable to BOK Financial Corp. shareholders (1,647) 10,433
Average assets 287,120 (550,170)
Average invested capital $ 1,640,808 $ 1,827,384