XML 26 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]
Earnings Per Share
 
(In thousands, except share and per share amounts)
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
 
Net income attributable to BOK Financial Corp. shareholders
 
$
74,277

 
$
74,891

 
$
182,642

 
$
228,964

Less: Earnings allocated to participating securities
 
916

 
894

 
2,275

 
2,652

Numerator for basic earnings per share – income available to common shareholders
 
73,361

 
73,997

 
180,367

 
226,312

Effect of reallocating undistributed earnings of participating securities
 
1

 
1

 
1

 
2

Numerator for diluted earnings per share – income available to common shareholders
 
$
73,362

 
$
73,998

 
$
180,368

 
$
226,314

 
 
 
 
 
 
 
 
 
Denominator:
 
 

 
 

 
 

 
 

Weighted average shares outstanding
 
65,895,430

 
68,486,376

 
66,031,497

 
68,800,419

Less:  Participating securities included in weighted average shares outstanding
 
810,038

 
818,300

 
822,723

 
795,911

Denominator for basic earnings per common share
 
65,085,392

 
67,668,076

 
65,208,774

 
68,004,508

Dilutive effect of employee stock compensation plans1
 
72,449

 
94,407

 
54,792

 
99,509

Denominator for diluted earnings per common share
 
65,157,841

 
67,762,483

 
65,263,566

 
68,104,017

 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
1.13

 
$
1.09

 
$
2.77

 
$
3.33

Diluted earnings per share
 
$
1.13

 
$
1.09

 
$
2.76

 
$
3.32

1  Excludes employee stock options with exercise prices greater than current market price.