Parent Company Only Financial Statements

12 Months Ended

Dec. 31, 2013

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Parent Company Only Financial Statements [Text Block]

(19) Parent Company Only Financial Statements

Summarized financial information for BOK Financial – Parent Company Only follows:

Balance Sheets

(In thousands)	December 31,
	2013			2012
Assets
Cash and cash equivalents	$	561,297		$	457,514
Available for sale securities	27,526			44,881
Investment in subsidiaries	2,426,495			2,464,729
Other assets	12,872			4,324
Total assets	$	3,028,190		$	2,971,448
Liabilities and Shareholders’ Equity
Other liabilities	$	8,141		$	13,588
Total liabilities	8,141			13,588
Shareholders’ equity:
Common stock	4			4
Capital surplus	898,586			859,278
Retained earnings	2,349,428			2,137,541
Treasury stock	(202,346		)	(188,883		)
Accumulated other comprehensive income (loss)	(25,623		)	149,920
Total shareholders’ equity	3,020,049			2,957,860
Total liabilities and shareholders’ equity	$	3,028,190		$	2,971,448

Statements of Earnings

(In thousands)	Year Ended December 31,
	2013			2012			2011
Dividends, interest and fees received from subsidiaries	$	225,340		$	275,330		$	270,474
Other revenue	3,341			2,295			2,128
Other-than-temporary impairment losses recognized in earnings	—			(1,099		)	(2,098		)
Total revenue	228,681			276,526			270,504
Interest expense	292			269			354
Professional fees and services	811			765			538
Other operating expense	3,272			3,099			7,688
Total expense	4,375			4,133			8,580
Income before taxes and equity in undistributed income of subsidiaries	224,306			272,393			261,924
Federal and state income tax (benefit)	(1,578		)	(1,706		)	(3,169		)
Income before equity in undistributed income of subsidiaries	225,884			274,099			265,093
Equity in undistributed income of subsidiaries	90,725			77,092			20,782
Net income attributable to BOK Financial Corp. shareholders	$	316,609		$	351,191		$	285,875

Statements of Cash Flows

(In thousands)	Year Ended December 31,
	2013			2012			2011
Cash flows from operating activities:
Net income	$	316,609		$	351,191		$	285,875
Adjustments to reconcile net income to net cash provided by operating activities:
Equity in undistributed income of subsidiaries	(90,725		)	(77,092		)	(20,782		)
Tax benefit on exercise of stock options	(2,210		)	(120		)	(659		)
Change in other assets	(8,308		)	4,237			15,249
Change in other liabilities	4,263			(4,965		)	(18,225		)
Net cash provided by operating activities	219,629			273,251			261,458
Cash flows from investing activities:
Purchases of available for sale securities	—			(5,343		)	(3,797		)
Sales of available for sale securities	13,600			4,781			16,500
Investment in subsidiaries	(36,000		)	(9,100		)	(7,250		)
Acquisitions, net of cash acquired	(7,500		)	(20,000		)	—
Net cash provided by (used in) investing activities	(29,900		)	(29,662		)	5,453
Cash flows from financing activities:
Issuance of common and treasury stock, net	16,566			14,650			14,541
Tax benefit on exercise of stock options	2,210			120			659
Dividends paid	(104,722		)	(166,982		)	(76,423		)
Repurchase of common stock	—			(20,558		)	(26,446		)
Net cash used in financing activities	(85,946		)	(172,770		)	(87,669		)
Net increase in cash and cash equivalents	103,783			70,819			179,242
Cash and cash equivalents at beginning of period	457,514			386,695			207,453
Cash and cash equivalents at end of period	$	561,297		$	457,514		$	386,695
Cash paid for interest	$	292		$	269		$	354