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Reportable Segments
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Reportable Segments [Text Block]
Reportable Segments

Reportable segments reconciliation to the Consolidated Financial Statements for the three months ended March 31, 2018 is as follows (in thousands):
 
 
Commercial
 
Consumer
 
Wealth
Management
 
Funds Management and Other
 
BOK
Financial
Consolidated
Tax-equivalent net interest revenue from external sources
 
$
160,413

 
$
21,755

 
$
15,407

 
$
22,161

 
$
219,736

Tax-equivalent net interest revenue (expense) from internal sources
 
(28,343
)
 
15,224

 
9,932

 
3,187

 

Net interest revenue
 
132,070

 
36,979

 
25,339

 
25,348

 
219,736

Provision for credit losses
 
627

 
1,301

 
(48
)
 
(6,880
)
 
(5,000
)
Net interest revenue after provision for credit losses
 
131,443

 
35,678

 
25,387

 
32,228

 
224,736

Other operating revenue
 
39,676

 
44,948

 
74,766

 
(3,401
)
 
155,989

Other operating expense
 
46,469

 
49,813

 
62,802

 
85,346

 
244,430

Net direct contribution
 
124,650

 
30,813

 
37,351

 
(56,519
)
 
136,295

Gain (loss) on financial instruments, net
 
7

 
(23,262
)
 

 
23,255

 

Change in fair value of mortgage servicing rights
 

 
21,206

 

 
(21,206
)
 

Loss on repossessed assets, net
 
(4,166
)
 
(108
)
 

 
4,274

 

Corporate expense allocations
 
12,507

 
16,029

 
10,955

 
(39,491
)
 

Net income before taxes
 
107,984

 
12,620

 
26,396

 
(10,705
)
 
136,295

Federal and state income taxes
 
28,741

 
3,214

 
6,787

 
(7,794
)
 
30,948

Net income
 
79,243

 
9,406

 
19,609

 
(2,911
)
 
105,347

Net loss attributable to non-controlling interests
 

 

 

 
(215
)
 
(215
)
Net income attributable to BOK Financial Corp. shareholders
 
$
79,243

 
$
9,406

 
$
19,609

 
$
(2,696
)
 
$
105,562

 
 
 
 
 
 
 
 
 
 
 
Average assets
 
$
17,793,820

 
$
8,468,101

 
$
8,095,794

 
$
(632,763
)
 
$
33,724,952

 
Reportable segments reconciliation to the Consolidated Financial Statements for the three months ended March 31, 2017 is as follows (in thousands):
 
 
Commercial
 
Consumer
 
Wealth
Management
 
Funds Management and Other
 
BOK
Financial
Consolidated
Net interest revenue from external sources
 
$
147,376

 
$
18,593

 
$
11,485

 
$
23,728

 
$
201,182

Net interest revenue (expense) from internal sources
 
(18,115
)
 
12,418

 
8,856

 
(3,159
)
 

Net interest revenue
 
129,261

 
31,011

 
20,341

 
20,569

 
201,182

Provision for credit losses
 
(1,463
)
 
1,273

 
39

 
151

 

Net interest revenue after provision for credit losses
 
130,724

 
29,738

 
20,302

 
20,418

 
201,182

Other operating revenue
 
46,844

 
45,134

 
74,158

 
4,160

 
170,296

Other operating expense
 
52,905

 
52,866

 
60,410

 
78,530

 
244,711

Net direct contribution
 
124,663

 
22,006

 
34,050

 
(53,952
)
 
126,767

Gain (loss) on financial instruments, net
 
38

 
(1,668
)
 

 
1,630

 

Change in fair value of mortgage servicing rights
 

 
1,856

 

 
(1,856
)
 

Loss on repossessed assets, net
 
(5
)
 
(136
)
 

 
141

 

Corporate expense allocations
 
8,719

 
16,746

 
10,672

 
(36,137
)
 

Net income before taxes
 
115,977

 
5,312

 
23,378

 
(17,900
)
 
126,767

Federal and state income taxes
 
47,568

 
2,066

 
9,219

 
(20,750
)
 
38,103

Net income
 
68,409

 
3,246

 
14,159

 
2,850

 
88,664

Net income attributable to non-controlling interests
 

 

 

 
308

 
308

Net income (loss) attributable to BOK Financial Corp. shareholders
 
$
68,409

 
$
3,246

 
$
14,159

 
$
2,542

 
$
88,356

 
 
 
 
 
 
 
 
 
 
 
Average assets
 
$
17,640,973

 
$
8,277,304

 
$
7,160,849

 
$
(124,137
)
 
$
32,954,989