XML 50 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Changes in Equity (USD $)
In Thousands
Total
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total shareholders' equity [Member]
Non-Controlling Interest [Member]
Balances at Dec. 31, 2009 $ 2,225,374 $ 4 $ (10,740) $ 758,723 $ 1,563,683 $ (105,857) $ 2,205,813 $ 19,561
Shares at Dec. 31, 2009   70,312       2,509    
Comprehensive income:                
Net income attributable to BOKF 123,655 0 0 0 123,655 0 123,655 0
Net income attributable to non-controlling interest 2,245 0 0 0 0 0 0 2,245
Other comprehensive income, net of tax 124,511 0 124,511 0 0 0 124,511 0
Comprehensive income 250,411           248,166 2,245
Exercise of stock options 2,887 0 0 6,511 0 (3,624) 2,887 0
Exercise of stock options, shares   304       27    
Tax benefit on exercise of stock options 335 0 0 335 0 0 335 0
Stock-based compensation 4,359 0 0 4,359 0 0 4,359 0
Cash dividends on common stock (32,822) 0 0 0 (32,822) 0 (32,822) 0
Capital calls and distributions, net (517) 0 0 0 0 0 0 (517)
Balances at Jun. 30, 2010 2,450,027 4 113,771 769,928 1,654,516 (109,481) 2,428,738 21,289
Shares at Jun. 30, 2010   70,616       2,536    
Balances at Dec. 31, 2010 2,543,878 4 107,839 782,805 1,743,880 (112,802) 2,521,726 22,152
Shares at Dec. 31, 2010   70,816       2,608    
Comprehensive income:                
Net income attributable to BOKF 133,781 0 0 0 133,781 0 133,781 0
Net income attributable to non-controlling interest 2,680 0 0 0 0 0 0 2,680
Other comprehensive income, net of tax 38,416 0 38,416 0 0 0 38,416 0
Comprehensive income 174,877           172,197 2,680
Exercise of stock options 4,291 0 0 6,345 0 (2,054) 4,291 0
Exercise of stock options, shares   284       30    
Tax benefit on exercise of stock options 339 0 0 339 0 0 339 0
Stock-based compensation 4,803 0 0 4,803 0 0 4,803 0
Cash dividends on common stock (35,639) 0 0 0 (35,639) 0 (35,639) 0
Capital calls and distributions, net (375) 0 0 0 0 0 0 (375)
Balances at Jun. 30, 2011 $ 2,692,174 $ 4 $ 146,255 $ 794,292 $ 1,842,022 $ (114,856) $ 2,667,717 $ 24,457
Shares at Jun. 30, 2011   71,100       2,638