Parent Company Only Financial Statements Parent Company Only Financial Statements

12 Months Ended

Dec. 31, 2016

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Condensed Financial Information of Parent Company Only Disclosure [Text Block]

Parent Company Only Financial Statements

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

Balance Sheets

(In thousands)

	December 31,
	2016			2015
Assets
Cash and cash equivalents	$	163,418		$	282,169
Available for sale securities	19,234			20,150
Investment in bank subsidiaries	3,067,595			2,746,810
Investment in non-bank subsidiaries	177,068			186,271
Other assets	4,865			1,534
Total assets	$	3,432,180		$	3,236,934
Liabilities and Shareholders’ Equity
Liabilities:
Other liabilities	$	5,469		$	6,378
Other borrowings – Trust preferred debt	7,217			—
Subordinated debentures	144,640			—
Total liabilities	157,326			6,378
Shareholders’ equity:
Common stock	4			4
Capital surplus	1,006,535			982,009
Retained earnings	2,823,334			2,704,121
Treasury stock	(544,052		)	(477,165		)
Accumulated other comprehensive income (loss)	(10,967		)	21,587
Total shareholders’ equity	3,274,854			3,230,556
Total liabilities and shareholders’ equity	$	3,432,180		$	3,236,934

Statements of Earnings

(In thousands)

	Year Ended December 31,
	2016			2015			2014
Dividends, interest and fees received from bank subsidiaries	$	15,237		$	150,308		$	75,412
Dividends, interest and fees received from non-bank subsidiaries	25,923			—			—
Other revenue	1,612			1,279			1,572
Total revenue	42,772			151,587			76,984
Interest expense	4,182			131			293
Charitable contributions to BOKF Foundation	—			—			2,420
Professional fees and services	395			378			600
Other operating expense	1,583			1,864			1,556
Total expense	6,160			2,373			4,869
Income before taxes and equity in undistributed income of subsidiaries	36,612			149,214			72,115
Federal and state income taxes	(1,920		)	(375		)	(1,702		)
Income before equity in undistributed income of subsidiaries	38,532			149,589			73,817
Equity in undistributed income of bank subsidiaries	216,120			134,045			214,435
Equity in undistributed income of non-bank subsidiaries	(21,984		)	4,931			4,183
Net income attributable to BOK Financial Corp. shareholders	$	232,668		$	288,565		$	292,435

Statements of Cash Flows

(In thousands)

	Year Ended December 31,
	2016			2015			2014
Cash Flows From Operating Activities:
Net income	$	232,668		$	288,565		$	292,435
Adjustments to reconcile net income to net cash provided by operating activities:
Equity in undistributed income of bank subsidiaries	(216,120		)	(134,045		)	(214,435		)
Equity in undistributed income of non-bank subsidiaries	21,984			(4,931		)	(4,183		)
Tax effect from equity compensation, net	(1,505		)	(925		)	(8,258		)
Change in other assets	(2,933		)	49			8,726
Change in other liabilities	(1,285		)	(2,818		)	1,055
Net cash provided by operating activities	32,809			145,895			75,340
Cash Flows From Investing Activities:
Proceeds from sales of available for sale securities	1,632			4,760			—
Investment in subsidiaries	(26,000		)	(41,969		)	(15,336		)
Acquisitions, net of cash acquired	(105,520		)	—			—
Net cash used in investing activities	(129,888		)	(37,209		)	(15,336		)
Cash Flows From Financing Activities:
Issuance of subordinated debentures, net of issuance costs	144,615			—			—
Issuance of common and treasury stock, net	12,455			6,711			4,472
Tax effect from equity compensation, net	1,505			925			8,258
Dividends paid	(113,455		)	(115,281		)	(111,026		)
Repurchase of common stock	(66,792		)	(229,540		)	(12,337		)
Net cash used in financing activities	(21,672		)	(337,185		)	(110,633		)
Net decrease in cash and cash equivalents	(118,751		)	(228,499		)	(50,629		)
Cash and cash equivalents at beginning of period	282,169			510,668			561,297
Cash and cash equivalents at end of period	$	163,418		$	282,169		$	510,668
Cash paid for interest	$	4,127		$	131		$	293
Issuance of shares in settlement of deferred compensation, net	$	—		$	—		$	8,352