XML 13 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 137,780 $ 115,155 $ 248,045 $ 220,502
Other comprehensive income (loss) before income taxes:        
Net change in unrealized gain (loss) 135,417 (33,117) 228,156 (130,523)
Reclassification adjustments included in earnings:        
Loss (gain) on available for sale securities, net (1,029) 762 (1,105) 1,052
Other comprehensive income (loss) before income taxes 134,388 (32,355) 227,051 (129,471)
Federal and state income taxes 32,288 (8,241) 55,897 [1] (33,049) [1]
Other comprehensive income (loss), net of income taxes 102,100 (24,114) 171,154 (96,422)
Comprehensive income 239,880 91,041 419,199 124,080
Comprehensive income attributable to non-controlling interests 217 783 (130) 568
Comprehensive income attributable to BOK Financial Corp. shareholders $ 239,663 $ 90,258 $ 419,329 $ 123,512
[1]
Calculated using a 25 percent blended federal and state statutory tax rate.