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Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Reportable Segments [Table Text Block]

Reportable segments reconciliation to the Consolidated Financial Statements for the year ended December 31, 2022 is as follows (in thousands):

						Commercial						Consumer						Wealth Management						Funds Management and Other						BOK Financial Consolidated
Net interest and dividend revenue from external sources						$	818,213					$	69,646					$	155,974					$	167,547					$	1,211,380
Net interest revenue (expense) from internal sources						(73,764)						88,603						5,623						(20,462)						—
Net interest and dividend revenue						744,449						158,249						161,597						147,085						1,211,380
Net loans charged off and provision for credit losses						17,726						5,260						(175)						7,189						30,000
Net interest and dividend revenue after provision for credit losses						726,723						152,989						161,772						139,896						1,181,380
Other operating revenue						241,594						121,819						339,501						(59,657)						643,257
Other operating expense						290,717						209,210						312,177						352,376						1,164,480
Net direct contribution						677,600						65,598						189,096						(272,137)						660,157
Gain (loss) on financial instruments, net						1						(93,346)						4						93,341						—
Change in fair value of mortgage servicing rights						—						80,261						—						(80,261)						—
Gain (loss) on repossessed assets, net						(1,903)						139						—						1,764						—
Corporate expense allocations						67,337						44,965						50,241						(162,543)						—
Net income before taxes						608,361						7,687						138,859						(94,750)						660,157
Federal and state income taxes						148,000						1,798						32,686						(42,620)						139,864
Net income						460,361						5,889						106,173						(52,130)						520,293
Net income attributable to non-controlling interests						—						—						—						20						20
Net income attributable to BOK Financial Corp. shareholders						$	460,361					$	5,889					$	106,173					$	(52,150)					$	520,273
Average assets						$	29,084,957					$	10,230,437					$	16,209,684					$	(8,500,442)					$	47,024,636

Reportable segments reconciliation to the Consolidated Financial Statements for the year ended December 31, 2021 is as follows (in thousands):

						Commercial						Consumer						Wealth Management						Funds Management and Other						BOK Financial Consolidated
Net interest and dividend revenue from external sources						$	606,902					$	67,856					$	214,458					$	228,817					$	1,118,033
Net interest revenue (expense) from internal sources						(71,167)						35,671						(386)						35,882						—
Net interest and dividend revenue						535,735						103,527						214,072						264,699						1,118,033
Net loans charged off and provision for credit losses						31,128						4,009						(223)						(134,914)						(100,000)
Net interest and dividend revenue after provision for credit losses						504,607						99,518						214,295						399,613						1,218,033
Other operating revenue						262,402						173,341						298,962						21,070						755,775
Other operating expense						281,089						209,596						320,726						366,297						1,177,708
Net direct contribution						485,920						63,263						192,531						54,386						796,100
Gain (loss) on financial instruments, net						154						(21,871)						—						21,717						—
Change in fair value of mortgage servicing rights						—						41,637						—						(41,637)						—
Gain (loss) on repossessed assets, net						13,001						85						—						(13,086)						—
Corporate expense allocations						49,941						46,010						40,341						(136,292)						—
Net income before taxes						449,134						37,104						152,190						157,672						796,100
Federal and state income taxes						120,618						9,461						38,944						10,752						179,775
Net income						328,516						27,643						113,246						146,920						616,325
Net loss attributable to non-controlling interests						—						—						—						(1,796)						(1,796)
Net income attributable to BOK Financial Corp. shareholders						$	328,516					$	27,643					$	113,246					$	148,716					$	618,121
Average assets						$	28,536,881					$	10,029,687					$	19,425,475					$	(7,840,340)					$	50,151,703

Reportable segments reconciliation to the Consolidated Financial Statements for the year ended December 31, 2020 is as follows (in thousands):

						Commercial						Consumer						Wealth Management						Funds Management and Other						BOK Financial Consolidated
Net interest and dividend revenue from external sources						$	714,932					$	78,004					$	130,818					$	184,690					$	1,108,444
Net interest revenue (expense) from internal sources						(126,444)						69,000						(13,528)						70,972						—
Net interest and dividend revenue						588,488						147,004						117,290						255,662						1,108,444
Net loans charged off and provision for credit losses						69,475						2,805						(209)						150,521						222,592
Net interest and dividend revenue after provision for credit losses						519,013						144,199						117,499						105,141						885,852
Other operating revenue						187,361						243,719						398,834						12,406						842,320
Other operating expense						258,903						230,402						326,016						348,987						1,164,308
Net direct contribution						447,471						157,516						190,317						(231,440)						563,864
Gain (loss) on financial instruments, net						193						95,344						4						(95,541)						—
Change in fair value of mortgage servicing rights						—						(79,524)						—						79,524						—
Gain (loss) on repossessed assets, net						(2,677)						276						—						2,401						—
Corporate expense allocations						24,862						42,155						35,359						(102,376)						—
Net income before taxes						420,125						131,457						154,962						(142,680)						563,864
Federal and state income taxes						114,120						33,483						39,660						(58,470)						128,793
Net income						306,005						97,974						115,302						(84,210)						435,071
Net income attributable to non-controlling interests						—						—						—						41						41
Net income attributable to BOK Financial Corp. shareholders						$	306,005					$	97,974					$	115,302					$	(84,251)					$	435,030
Average assets						$	26,994,075					$	9,842,114					$	15,695,646					$	(3,827,445)					$	48,704,390

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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No definition available.

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