US-listed companies
BOK FINANCIAL CORP

BOK FINANCIAL CORPBOKF

Market cap

$6.7B

P/E ratio

Income statement Balance sheet Cash flow

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Loans	523	505	513	499	503	530	581	696	892	1,124	890	769	977	1,631
Residential mortgage loans held for sale	9	6	8	9	10	14	13	9	8	7	6	5	6	4
Trading securities	-	-	-	-	-	-	-	-	-	-	-	156	115	216
Investment securities	-	17	20	19	19	18	17	16	15	13	12	10	24	34
Available for sale securities	-	-	-	-	-	-	-	-	-	-	-	230	248	388
Fair value option securities	-	-	8	4	4	9	7	17	15	33	18	2	2	8
Restricted equity securities	-	-	-	5	7	14	17	18	22	27	11	6	8	30
Interest Income, Domestic Deposits	-	-	-	-	-	-	-	-	-	-	-	-	12	32
Total interest revenue	851	812	792	745	732	767	829	973	1,228	1,532	1,269	1,180	1,392	2,342
Deposits	106	89	67	56	51	44	40	54	96	176	90	33	122	627
Borrowed funds	13	9	7	7	8	14	35	69	138	228	57	18	52	435
Subordinated debentures	22	22	14	9	9	5	6	8	10	15	14	11	6	9
Total interest expense	142	120	87	71	67	63	82	131	244	419	161	62	181	1,070
Net interest and dividend revenue	709	691	704	674	665	703	747	842	985	1,113	1,108	1,118	1,211	1,272
Provision for credit losses	105	-6	-22	-28	-	34	65	-7	8	44	223	-100	30	46
Net interest and dividend revenue after provision for credit losses	604	698	726	702	665	669	682	849	977	1,069	886	1,218	1,181	1,226
Brokerage and trading revenue	-	-	-	-	-	-	-	-	108	160	222	113	141	241
Transaction card revenue	-	-	-	-	-	-	-	-	84	87	90	97	104	107
Fiduciary and Trust	-	-	-	-	-	-	-	-	185	177	168	178	196	207
Deposit Account	-	-	-	-	-	-	-	-	112	112	97	104	111	109
Mortgage Banking	-	-	-	-	-	-	-	-	100	109	184	108	51	58
Other revenue	-	-	-	-	-	-	-	-	57	58	52	70	69	78
Total fees and commissions	516	529	632	604	621	659	687	683	644	702	810	668	657	781
Other gains, net	-	-	-	-	-	6	4	9	-3	9	8	64	0	57
Loss on derivatives, net	-	-	-	-	-	-	-	-	-	-	-	-	-73	-10
Loss on fair value option securities, net	-	-	9	-15	10	-4	-11	-3	-26	16	53	-2	-20	-4
Change in fair value of mortgage servicing rights	-4	40	9	-23	16	5	2	-0	-5	54	80	-42	-80	3
Debt Securities, Realized Gain (Loss)	-	-	-	-	-	-	-	-	-3	6	10	4	-1	-31
Total other operating revenue	521	572	666	614	613	667	674	695	617	694	844	756	643	790
Personnel	402	430	491	505	477	523	553	573	583	661	688	695	671	767
Business promotion	18	21	23	23	27	28	27	29	31	36	15	16	26	32
Contributions To BOKF Foundation	-	-	2	2	4	1	2	2	3	3	9	9	3	3
Professional Fees	30	29	34	33	44	40	57	51	59	55	53	51	56	55
Occupancy, Net	64	65	67	70	77	76	80	86	98	110	113	109	117	122
FDIC and other insurance	24	17	15	16	19	20	32	20	23	21	20	16	18	31
Data processing and communications	88	98	99	106	117	122	132	147	115	125	135	152	166	181
FDIC special assessment	-	-	-	-	-	-	-	-	-	-	-	-	-	44
Supplies and Postage Expense	14	14	14	14	14	13	16	16	17	17	15	14	16	15
Data processing and communications	88	98	99	106	117	122	132	147	115	125	135	152	166	181
Amortization of intangible assets	5	4	3	3	4	4	7	7	10	21	20	18	16	14
Supplies and Postage Expense	14	14	14	14	14	13	16	16	17	17	15	14	16	15
Mortgage banking costs	-	35	44	31	30	39	61	53	46	51	57	43	36	31
Amortization of intangible assets	5	4	3	3	4	4	7	7	10	21	20	18	16	14
Other expense	37	42	27	33	29	35	48	32	26	28	29	55	40	39
Mortgage banking costs	-	35	44	31	30	39	61	53	46	51	57	43	36	31
Total other operating expense	753	821	850	841	848	905	1,018	1,026	1,028	1,132	1,166	1,178	1,164	1,333
Other expense	37	42	27	33	29	35	48	32	26	28	29	55	40	39
Total other operating expense	753	821	850	841	848	905	1,018	1,026	1,028	1,132	1,166	1,178	1,164	1,333
Net income before taxes	372	448	543	476	430	432	339	518	565	631	564	796	660	683
Income Tax Expense (Benefit)	123	159	189	157	135	139	106	183	119	130	129	180	140	152
Net income	248	290	354	319	295	292	232	336	446	501	435	616	520	531
Net Income (Loss) Attributable to Noncontrolling Interest	2	4	3	-	3	-	-	1	1	-0	0	-2	0	0
Net income attributable to BOK Financial Corporation shareholders	248	290	354	319	295	292	233	336	446	501	435	618	520	531
Earnings Per Share, Basic	3.63	4.18	5.15	4.61	4.23	4.22	3.53	5.11	6.63	7.03	6.19	8.95	7.68	8.02
Earnings Per Share, Diluted	3.61	4.17	5.13	4.59	4.22	4.21	3.53	5.11	6.63	7.03	6.19	8.95	7.68	8.02
Common Stock, Dividends, Per Share, Declared	0.99	1.13	2.47	1.54	1.62	1.69	1.73	1.77	1.9	2.01	2.05	2.09	2.13	2.17