Financial insights of BOKF

Revenue not from contract with customer-Gainlossontrading

6,650

19,313

12,484*

15,494

Fees and commissions revenue from contracts with customers-Gainlossontrading

0

0*

0

Revenue not from contract with customer-Customerhedgingrevenue

6,712

7,816

11,141*

5,715

Fees and commissions revenue from contracts with customers-Customerhedgingrevenue

0

0*

0

Revenue not from contract with customer-Retailbrokeragerevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Retailbrokeragerevenue

5,732

6,314

3,674*

5,920

Revenue not from contract with customer-Investmentbankingrevenue

7,478

4,477

6,236*

4,237

Fees and commissions revenue from contracts with customers-Investmentbankingrevenue

5,878

5,686

-3,510*

11,873

Brokerageandtradingrevenue

32,450

43,606

30,025*

43,239

Revenue not from contract with customer-Trans Fund EFTnetworkrevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Trans Fund EFTnetworkrevenue

25,565

26,044

24,351*

24,457

Revenue not from contract with customer-Merchantservicesrevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Merchantservicesrevenue

2,730

2,441

2,243*

2,521

Revenue not from contract with customer-Corporatecardrevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Corporatecardrevenue

3,302

3,480

2,697*

2,485

Transactioncardrevenue

31,597

31,965

29,291*

29,463

Fiduciary And Trust

71,007

66,481

76,497*

63,878

Revenue not from contract with customer-Commercialaccountservicechargerevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Commercialaccountservicechargerevenue

19,157

19,099

17,314*

18,577

Revenue not from contract with customer-Overdraftfeerevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Overdraftfeerevenue

6,395

5,858

5,277*

5,866

Revenue not from contract with customer-Checkcardfeerevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Checkcardfeerevenue

6,371

5,819

5,605*

6,053

Revenue not from contract with customer-Automatedservicechargeandotherdepositfeerevenue

0

0*

0

Fees and commissions revenue from contracts with customers-Automatedservicechargeandotherdepositfeerevenue

1,403

1,442

1,645*

1,400

Deposit Account

33,326

32,218

29,841*

31,896

Mortgage Banking

18,985

20,963

18,293*

19,764

Financial Service Other

14,627

14,544

14,473*

16,190

Total fees and commissions revenue

201,992

209,777

198,420*

204,430

Other gains, net

42,415

-216

19,151*

8,264

Gain (loss) on derivatives, net

-8,490

-4,374

4,658*

-453

Gain (loss) on fair value option securities, net

0

-2,074

5*

630

Change in fair value of mortgage servicing rights

-6,300

-8,155

2,136*

2,375

Loss on available-for-sale securities, net

-4,645

-

1,322*

213

Total other operating revenue

237,572

211,268

221,420*

210,709

Loans

411,158

397,173

395,248*

416,935

Residential mortgage loans held for sale

1,452

1,056

949*

1,405

Trading securities

70,449

64,462

57,422*

72,653

Investment securities

5,749

6,126

6,703*

6,536

Available-for-sale securities

135,628

133,905

129,542*

133,396

Fair value option securities

849

1,389

-289*

1,441

Restricted equity securities

8,838

6,681

5,398*

6,605

Interest-bearing cash and cash equivalents

5,011

5,133

5,977*

5,482

Total interest and dividend revenue

639,134

615,925

600,948*

644,453

Deposits

210,109

209,198

235,357*

241,833

Borrowed funds

70,998

58,082

31,953*

64,974

Subordinated debentures

6,197

6,091

5,012*

0

Total interest expense

287,304

273,371

272,322*

306,807

Net interest and dividend income

351,830

342,554

328,626*

337,646

Provision for credit gaines

0

-1,000*

2,000

Net interest and dividend income after provision for credit losses

351,830

342,554

329,626*

335,646

Personnel

214,094

211,174

216,382*

226,347

Business promotion

11,152

9,226

10,785*

9,960

Charitable contributions to bokf foundation

-

0*

0

Professional fees and services

13,799

14,295

16,371*

15,137

Net occupancy and equipment

34,151

33,182

32,837*

33,040

Fdic and other insurance

6,183

5,685

5,795*

7,302

Fdic special assessment

0

-8,090*

-1,209

Data processing and communications

51,707

51,768

49,048*

50,062

Printing, postage, and supplies

3,745

3,679

3,665*

4,036

Amortization of intangible assets

2,390

2,443

2,652*

2,656

Mortgage banking costs

11,879

11,757

9,663*

10,668

Other expense

12,579

10,957

7,342*

11,771

Total other operating expense

361,679

354,166

346,446*

369,770

Net income before taxes

227,723

199,656

204,600*

176,585

Federal and state income taxes

51,141

43,936

48,033*

35,714

Net income

176,582

155,720

156,567*

140,871

Net income (loss) attributable to non-controlling interests

43

-46

-55*

-23

Net income attributable to bok financial corporation shareholders

176,539

155,766

156,622

140,894

Basic EPS

2.92

2.58

2.534

2.22

Diluted EPS

2.92

2.58

2.534

2.22

Basic Average Shares

60,080,833

60,033,282

61,818,861

62,840,270

Diluted Average Shares

60,080,833

60,033,282

61,818,861

62,840,270

MyFinsight

Income Overview

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Income Statement

Income Overview

Time Plot

Income Statement