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Federal and State Income Taxes (Tables)
6 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Reconciliation of income (loss) to income tax expense
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2014
 
2013
 
2014
 
2013
Amount:
 
 
 
 
 
 
 
 
Federal statutory tax
 
$
39,886

 
$
42,459

 
$
79,976

 
$
90,113

Tax exempt revenue
 
(2,099
)
 
(1,803
)
 
(4,090
)
 
(3,545
)
Effect of state income taxes, net of federal benefit
 
2,457

 
3,122

 
5,327

 
6,500

Utilization of tax credits
 
(2,836
)
 
(1,826
)
 
(5,466
)
 
(3,548
)
Bank-owned life insurance
 
(784
)
 
(993
)
 
(1,552
)
 
(1,878
)
Charitable contributions to BOKF Foundation
 

 

 
(427
)
 

Other, net
 
606

 
464

 
963

 
877

Total
 
$
37,230

 
$
41,423

 
$
74,731

 
$
88,519


 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2014
 
2013
 
2014
 
2013
Percent of pretax income:
 
 
 
 
 
 
 
 
Federal statutory tax
 
35
 %
 
35
 %
 
35
 %
 
35
 %
Tax exempt revenue
 
(2
)
 
(1
)
 
(2
)
 
(1
)
Effect of state income taxes, net of federal benefit
 
3

 
3

 
3

 
2

Utilization of tax credits
 
(2
)
 
(2
)
 
(2
)
 
(1
)
Bank-owned life insurance
 
(1
)
 
(1
)
 
(1
)
 
(1
)
Charitable contributions to BOKF Foundation
 

 

 

 

Other, net
 

 

 

 

Total
 
33
 %
 
34
 %
 
33
 %
 
34
 %