XML 108 R94.htm IDEA: XBRL DOCUMENT v3.3.1.900
Parent Company Only Financial Statements Parent Company Only Financial Statements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets [Abstract]              
Cash and cash equivalents $ 2,475,842 $ 1,087,213 $ 1,286,239 $ 2,643,599 $ 2,475,842 $ 1,087,213 $ 1,286,239
Available for sale securities       9,042,733 8,978,945    
Other assets       249,112 195,252    
Total assets       31,476,128 29,089,698    
Liabilities and Shareholders' Equity [Abstract]              
Other liabilities       124,284 121,051    
Total liabilities       28,208,489 25,753,492    
Shareholders' equity: [Abstract]              
Common stock       4 4    
Capital surplus       982,009 954,644    
Retained earnings       2,704,121 2,530,837    
Treasury stock       (477,165) (239,979)    
Accumulated other comprehensive income       21,587 56,673 (25,623) 149,920
Total shareholders' equity       3,230,556 3,302,179    
Total liabilities and shareholders' equity       31,476,128 29,089,698    
Income Statement [Abstract]              
Other revenue 40,579 38,451 38,262        
Interest expense 63,474 67,045 70,894        
Charitable contributions to BOKF Foundation 796 4,267 2,062        
Professional fees and services 40,123 44,440 32,552        
Other operating expense 904,564 847,522 840,620        
Federal and state income taxes 139,384 144,151 163,098        
Net income attributable to BOK Financial Corp. shareholders 288,565 292,435 316,609        
Cash Flows From Operating Activities: [Abstract]              
Net income 292,259 295,479 318,931        
Adjustments to reconcile net income to net cash provided by operating activities: [Abstract]              
Tax effect from equity compensation, net (925) (8,258) (2,210)        
Change in other assets 20,244 (77,907) (76,257)        
Change in other liabilities 15,756 1,007 (13,735)        
Net cash provided by operating activities 295,010 (36,630) 736,320        
Cash Flows From Investing Activities: [Abstract]              
Proceeds from sales of available for sale securities 1,600,380 2,664,740 2,436,093        
Acquisitions, net of cash acquired (18,098) (21,898) (7,500)        
Net cash used in investing activities (2,001,304) (434,020) 437,029        
Cash Flows From Financing Activities: [Abstract]              
Issuance of common and treasury stock, net 6,711 4,472 16,566        
Tax effect from equity compensation, net 925 8,258 2,210        
Dividends paid (115,281) (111,026) (104,722)        
Repurchase of common stock (229,540) (12,337) 0        
Net cash used in financing activities 1,874,051 1,859,279 (1,372,375)        
Net increase (decrease) in cash and cash equivalents 167,757 1,388,629 (199,026)        
Cash and cash equivalents at beginning of period 2,475,842 1,087,213 1,286,239        
Cash and cash equivalents at end of period 2,643,599 2,475,842 1,087,213        
Cash paid for interest 66,091 65,721 69,830        
Issuance of shares in settlement of deferred compensation, net   8,352          
Parent Company [Member]              
Assets [Abstract]              
Cash and cash equivalents 510,668 561,297 457,514 282,169 510,668 $ 561,297 $ 457,514
Available for sale securities       20,150 24,794    
Investments in subsidiaries       2,933,081 2,774,276    
Other assets       1,534 1,637    
Total assets       3,236,934 3,311,375    
Liabilities and Shareholders' Equity [Abstract]              
Other liabilities       6,378 9,196    
Total liabilities       6,378 9,196    
Shareholders' equity: [Abstract]              
Common stock       4 4    
Capital surplus       982,009 954,644    
Retained earnings       2,704,121 2,530,837    
Treasury stock       (477,165) (239,979)    
Accumulated other comprehensive income       21,587 56,673    
Total shareholders' equity       3,230,556 3,302,179    
Total liabilities and shareholders' equity       $ 3,236,934 $ 3,311,375    
Income Statement [Abstract]              
Dividends, interest and fees received from subsidiaries 150,308 75,412 225,340        
Other revenue 1,279 1,572 3,341        
Total revenue 151,587 76,984 228,681        
Interest expense 131 293 292        
Charitable contributions to BOKF Foundation 0 2,420 2,062        
Professional fees and services 378 600 811        
Other operating expense 1,864 1,556 1,210        
Total expenses 2,373 4,869 4,375        
Income before taxes and equity in undistributed income of subsidiaries 149,214 72,115 224,306        
Federal and state income taxes (375) (1,702) (1,578)        
Income before equity in undistributed earnings of subsidiaries 149,589 73,817 225,884        
Equity in undistributed income of subsidiaries 138,976 218,618 90,725        
Net income attributable to BOK Financial Corp. shareholders 288,565 292,435 316,609        
Cash Flows From Operating Activities: [Abstract]              
Net income 288,565 292,435 316,609        
Adjustments to reconcile net income to net cash provided by operating activities: [Abstract]              
Equity in undistributed income of subsidiaries (138,976) (218,618) (90,725)        
Tax effect from equity compensation, net (925) (8,258) (2,210)        
Change in other assets 49 8,726 (8,308)        
Change in other liabilities (2,818) 1,055 4,263        
Net cash provided by operating activities 145,895 75,340 219,629        
Cash Flows From Investing Activities: [Abstract]              
Proceeds from sales of available for sale securities 4,760 0 13,600        
Investment in subsidiaries (41,969) (15,336) (36,000)        
Acquisitions, net of cash acquired 0 0 (7,500)        
Net cash used in investing activities (37,209) (15,336) (29,900)        
Cash Flows From Financing Activities: [Abstract]              
Issuance of common and treasury stock, net 6,711 4,472 16,566        
Tax effect from equity compensation, net 925 8,258 2,210        
Dividends paid (115,281) (111,026) (104,722)        
Repurchase of common stock (229,540) (12,337) 0        
Net cash used in financing activities (337,185) (110,633) (85,946)        
Net increase (decrease) in cash and cash equivalents (228,499) (50,629) 103,783        
Cash and cash equivalents at beginning of period 510,668 561,297 457,514        
Cash and cash equivalents at end of period 282,169 510,668 561,297        
Cash paid for interest 131 293 292        
Issuance of shares in settlement of deferred compensation, net $ 0 $ 8,352 $ 0