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Reportable Segments
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Reportable Segments [Text Block] Reportable Segments
Reportable segments reconciliation to the Consolidated Financial Statements for the three months ended September 30, 2021 is as follows (in thousands):
 CommercialConsumerWealth
Management
Funds Management and OtherBOK
Financial
Consolidated
Net interest revenue from external sources
$150,211 $16,967 $55,697 $57,352 $280,227 
Net interest revenue (expense) from internal sources
(16,107)10,255 (501)6,353  
Net interest revenue134,104 27,222 55,196 63,705 280,227 
Provision for credit losses
2,807 928 (70)(26,665)(23,000)
Net interest revenue after provision for credit losses
131,297 26,294 55,266 90,370 303,227 
Other operating revenue92,511 44,401 97,888 (4,968)229,832 
Other operating expense68,301 49,483 87,417 86,076 291,277 
Net direct contribution155,507 21,212 65,737 (674)241,782 
Gain (loss) on financial instruments, net44 (5,949) 5,905  
Change in fair value of mortgage servicing rights 12,945  (12,945) 
Gain (loss) on repossessed assets, net(3,945)  3,945  
Corporate expense allocations11,769 11,516 10,101 (33,386) 
Net income before taxes139,837 16,692 55,636 29,617 241,782 
Federal and state income taxes37,143 4,260 14,230 (1,572)54,061 
Net income
102,694 12,432 41,406 31,189 187,721 
Net income (loss) attributable to non-controlling interests   (601)(601)
Net income attributable to BOK Financial Corp. shareholders
$102,694 $12,432 $41,406 $31,790 $188,322 
Average assets$28,474,182 $10,083,593 $19,109,700 $(8,168,326)$49,499,149 
Reportable segments reconciliation to the Consolidated Financial Statements for the nine months ended September 30, 2021 is as follows (in thousands):
 CommercialConsumerWealth
Management
Funds Management and OtherBOK
Financial
Consolidated
Net interest revenue from external sources$457,953 $51,205 $157,217 $174,581 $840,956 
Net interest revenue (expense) from internal sources(62,941)21,936 (1,375)42,380  
Net interest revenue395,012 73,141 155,842 216,961 840,956 
Provision for credit losses
33,061 2,489 (153)(118,397)(83,000)
Net interest revenue after provision for credit losses
361,951 70,652 155,995 335,358 923,956 
Other operating revenue204,358 134,396 243,160 16,418 598,332 
Other operating expense206,630 157,558 245,411 268,614 878,213 
Net direct contribution359,679 47,490 153,744 83,162 644,075 
Gain (loss) on financial instruments, net111 (18,427) 18,316  
Change in fair value of mortgage servicing rights 33,778  (33,778) 
Gain (loss) on repossessed assets, net12,355 41  (12,396) 
Corporate expense allocations37,015 34,590 30,330 (101,935) 
Net income before taxes335,130 28,292 123,414 157,239 644,075 
Federal and state income taxes90,130 7,214 31,565 16,030 144,939 
Net income
245,000 21,078 91,849 141,209 499,136 
Net income (loss) attributable to non-controlling interests
   (1,667)(1,667)
Net income attributable to BOK Financial Corp. shareholders
$245,000 $21,078 $91,849 $142,876 $500,803 
Average assets$28,228,840 $9,976,742 $18,987,234 $(7,193,554)$49,999,262 
Reportable segments reconciliation to the Consolidated Financial Statements for the three months ended September 30, 2020 is as follows (in thousands):
 CommercialConsumerWealth
Management
Funds Management and OtherBOK
Financial
Consolidated
Net interest revenue from external sources$173,248 $15,821 $34,098 $48,583 $271,750 
Net interest revenue (expense) from internal sources(23,302)17,309 (11,113)17,106 — 
Net interest revenue149,946 33,130 22,985 65,689 271,750 
Provision for credit losses
22,599 79 (51)(22,627)— 
Net interest revenue after provision for credit losses
127,347 33,051 23,036 88,316 271,750 
Other operating revenue52,021 67,808 111,152 (1,043)229,938 
Other operating expense66,846 59,155 82,868 88,175 297,044 
Net direct contribution112,522 41,704 51,320 (902)204,644 
Gain (loss) on financial instruments, net38 1,540 — (1,578)— 
Change in fair value of mortgage servicing rights— 3,441 — (3,441)— 
Gain (loss) on repossessed assets, net(4,332)41 — 4,291 — 
Corporate expense allocations5,172 10,691 9,397 (25,260)— 
Net income before taxes103,056 36,035 41,923 23,630 204,644 
Federal and state income taxes27,959 9,180 10,711 2,702 50,552 
Net income
75,097 26,855 31,212 20,928 154,092 
Net income (loss) attributable to non-controlling interests— — — 58 58 
Net income attributable to BOK Financial Corp. shareholders$75,097 $26,855 $31,212 $20,870 $154,034 
Average assets$28,000,183 $9,898,112 $16,204,510 $(5,171,050)$48,931,755 
Reportable segments reconciliation to the Consolidated Financial Statements for the nine months ended September 30, 2020 is as follows (in thousands):
 CommercialConsumerWealth
Management
Funds Management and Other1
BOK
Financial
Consolidated
Net interest revenue from external sources$549,464 $60,492 $82,823 $118,435 $811,214 
Net interest revenue (expense) from internal sources(103,002)55,840 (14,054)61,216 — 
Net interest revenue446,462 116,332 68,769 179,651 811,214 
Provision for credit losses
53,241 1,870 (188)174,169 229,092 
Net interest revenue after provision for credit losses
393,221 114,462 68,957 5,482 582,122 
Other operating revenue138,139 190,062 315,707 (376)643,532 
Other operating expense190,531 171,172 241,627 258,307 861,637 
Net direct contribution340,829 133,352 143,037 (253,201)364,017 
Gain (loss) on financial instruments, net135 95,660 (95,802)— 
Change in fair value of mortgage servicing rights— (85,800)— 85,800 — 
Gain (loss) on repossessed assets, net(4,132)81 — 4,051 — 
Corporate expense allocations19,514 31,749 25,866 (77,129)— 
Net income before taxes317,318 111,544 117,178 (182,023)364,017 
Federal and state income taxes86,254 28,411 29,999 (61,009)83,655 
Net income
231,064 83,133 87,179 (121,014)280,362 
Net income (loss) attributable to non-controlling interests— — — (444)(444)
Net income attributable to BOK Financial Corp. shareholders
$231,064 $83,133 $87,179 $(120,570)$280,806 
Average assets$26,759,150 $9,889,687 $14,887,947 $(3,397,414)$48,139,370