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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets [Text Block] | Goodwill and Intangible Assets The following table presents the original cost and accumulated amortization of intangible assets (in thousands):
|  | Dec. 31,
|  | 2020 |  | 2019
Core deposit premiums |  | $ | 103,200 |  |  | $ | 103,200 |
Less accumulated amortization |  | 32,256 |  |  | 19,364 |
Net core deposit premiums |  | 70,944 |  |  | 83,836 |
Other identifiable intangible assets |  | 82,731 |  |  | 74,372 |
Less accumulated amortization |  | 40,239 |  |  | 32,937 |
Net other identifiable intangible assets |  | 42,492 |  |  | 41,435 |
Total intangible assets, net |  | $ | 113,436 |  |  | $ | 125,271 |
Expected amortization expense for intangible assets that will continue to be amortized (in thousands):
|  | Core Deposit Premiums |  | Other Identifiable Intangible Assets |  | Total
2021 |  | $ | 11,893 |  |  | $ | 6,599 |  |  | $ | 18,492 |
2022 |  | 10,981 |  |  | 5,232 |  |  | 16,213 |
2023 |  | 10,145 |  |  | 4,191 |  |  | 14,336 |
2024 |  | 9,379 |  |  | 3,178 |  |  | 12,557 |
2025 |  | 8,675 |  |  | 2,767 |  |  | 11,442 |
Thereafter |  | 19,871 |  |  | 20,525 |  |  | 40,396 |
|  | $ | 70,944 |  |  | $ | 42,492 |  |  | $ | 113,436 |
The changes in the carrying value of goodwill by operating segment are as follows (in thousands):
|  | Commercial Banking |  | Consumer Banking |  | Wealth Management |  | Funds Management and Other |  | Total
Balance, December 31, 2018 |  | $ | 313,270 |  |  | $ | 43,458 |  |  | $ | 90,702 |  |  | $ | 601,833 |  |  | $ | 1,049,263 |
Adjustment 1 |  | 600,661 |  |  | — |  |  | — |  |  | (601,833) |  |  | (1,172) |
Balance, December 31, 2019 |  | 913,931 |  |  | 43,458 |  |  | 90,702 |  |  | — |  |  | 1,048,091 |
Balance, December 31, 2020 |  | $ | 913,931 |  |  | $ | 43,458 |  |  | $ | 90,702 |  |  | $ | — |  |  | $ | 1,048,091 |
1 Goodwill related to the CoBiz acquisition was not yet allocated to the operating segments as of December 31, 2018 and was included in Funds Management and Other in 2018 then allocated during 2019. At October 1, 2020, the Company performed a qualitative impairment assessment of goodwill based on factors including, but not limited to, general economic conditions, financial services industry considerations, regional economic conditions, global health concerns and related medical developments, general BOKF Financial performance and reporting unit performance. During 2020, the U.S. and global economies were negatively impacted by the spread of COVID-19. This resulted in the need for quarterly qualitative impairment analyses and quantitative corroboration of the annual qualitative impairment assessment. No impairment was indicated for any reporting unit.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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