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Reportable Segments (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Reportable Segments [Table Text Block] Reportable segments reconciliation to the Consolidated Financial Statements for the three months ended March 31, 2019 is as follows (in thousands):
 
 
Commercial
 
Consumer
 
Wealth
Management
 
Funds Management and Other1
 
BOK
Financial
Consolidated
Net interest revenue from external sources
 
$
204,209

 
$
21,595

 
$
21,486

 
$
30,812

 
$
278,102

Net interest revenue (expense) from internal sources
 
(52,562
)
 
29,507

 
6,770

 
16,285

 

Net interest revenue
 
151,647

 
51,102

 
28,256

 
47,097

 
278,102

Provision for credit losses
 
11,245

 
1,085

 
(119
)
 
(4,211
)
 
8,000

Net interest revenue after provision for credit losses
 
140,402

 
50,017

 
28,375

 
51,308

 
270,102

Other operating revenue
 
37,612

 
42,748

 
73,414

 
3,496

 
157,270

Other operating expense
 
50,177

 
53,506

 
61,507

 
121,967

 
287,157

Net direct contribution
 
127,837

 
39,259

 
40,282

 
(67,163
)
 
140,215

Gain (loss) on financial instruments, net
 
18

 
14,097

 

 
(14,115
)
 

Change in fair value of mortgage servicing rights
 

 
(20,666
)
 

 
20,666

 

Gain (loss) on repossessed assets, net
 
(346
)
 
103

 

 
243

 

Corporate expense allocations
 
10,148

 
11,883

 
8,360

 
(30,391
)
 

Net income before taxes
 
117,361

 
20,910

 
31,922

 
(29,978
)
 
140,215

Federal and state income taxes
 
31,218

 
5,326

 
8,203

 
(14,797
)
 
29,950

Net income
 
86,143

 
15,584

 
23,719

 
(15,181
)
 
110,265

Net income attributable to non-controlling interests
 

 

 

 
(347
)
 
(347
)
Net income attributable to BOK Financial Corp. shareholders
 
$
86,143

 
$
15,584

 
$
23,719

 
$
(14,834
)
 
$
110,612

 
 
 
 
 
 
 
 
 
 
 
Average assets
 
$
19,330,249

 
$
8,371,683

 
$
9,312,154

 
$
2,658,595

 
$
39,672,681

1 CoBiz operations are included in Funds Management and Other for the first quarter of 2019.

 
 
 
 
 
 
 
 
 
 
 

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
Net interest revenue from external sources
 
$
160,414

 
$
21,753

 
$
15,407

 
$
22,162

 
$
219,736

Net interest revenue (expense) from internal sources
 
(28,343
)
 
15,224

 
9,932

 
3,187

 

Net interest revenue
 
132,071

 
36,977

 
25,339

 
25,349

 
219,736

Provision for credit losses
 
627

 
1,300

 
(48
)
 
(6,879
)
 
(5,000
)
Net interest revenue after provision for credit losses
 
131,444

 
35,677

 
25,387

 
32,228

 
224,736

Other operating revenue
 
39,676

 
44,947

 
74,766

 
(3,400
)
 
155,989

Other operating expense
 
48,370

 
54,695

 
64,942

 
76,423

 
244,430

Net direct contribution
 
122,750

 
25,929

 
35,211

 
(47,595
)
 
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
)
 

Gain (loss) on repossessed assets, net
 
(4,166
)
 
(108
)
 

 
4,274

 

Corporate expense allocations
 
10,603

 
11,188

 
8,815

 
(30,606
)
 

Net income before taxes
 
107,988

 
12,577

 
26,396

 
(10,666
)
 
136,295

Federal and state income taxes
 
28,741

 
3,203

 
6,787

 
(7,783
)
 
30,948

Net income
 
79,247

 
9,374

 
19,609

 
(2,883
)
 
105,347

Net income attributable to non-controlling interests
 

 

 

 
(215
)
 
(215
)
Net income (loss) attributable to BOK Financial Corp. shareholders
 
$
79,247

 
$
9,374

 
$
19,609

 
$
(2,668
)
 
$
105,562

 
 
 
 
 
 
 
 
 
 
 
Average assets
 
$
17,793,820

 
$
8,468,101

 
$
8,095,794

 
$
(632,763
)
 
$
33,724,952