XML 56 R46.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Loans and Allowances for Credit Losses, By Aging Category (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | $ 41,364 | $ 48,371
Current and Past Due Performing Loans | 24,172,560 | 23,904,968
30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 45,406 | 55,411
60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 16,070 | 50,082
90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 103,691 | 93,644
Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 24,007,393 | 23,705,831
Commercial [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 0
Current and Past Due Performing Loans | 15,132,867 | 14,803,769
Commercial [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 2,539 | 18,433
Commercial [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 229 | 31,447
Commercial [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 46,230 | 29,890
Commercial [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 15,083,869 | 14,723,999
Commercial [Member] | Energy [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 0
Current and Past Due Performing Loans | 3,443,719 | 3,437,101
Commercial [Member] | Energy [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 0 | 0
Commercial [Member] | Energy [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 0 | 0
Commercial [Member] | Energy [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 0 | 0
Commercial [Member] | Energy [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 3,443,719 | 3,437,101
Commercial [Member] | Healthcare [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 0
Current and Past Due Performing Loans | 4,245,939 | 4,143,233
Commercial [Member] | Healthcare [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 0 | 18,019
Commercial [Member] | Healthcare [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 0 | 30,290
Commercial [Member] | Healthcare [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 39,626 | 23,588
Commercial [Member] | Healthcare [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 4,206,313 | 4,071,336
Commercial [Member] | Services [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 0
Current and Past Due Performing Loans | 3,529,421 | 3,576,223
Commercial [Member] | Services [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 485 | 2
Commercial [Member] | Services [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 20 | 0
Commercial [Member] | Services [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 349 | 434
Commercial [Member] | Services [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 3,528,567 | 3,575,787
Commercial [Member] | General business [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 0
Current and Past Due Performing Loans | 3,913,788 | 3,647,212
Commercial [Member] | General business [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 2,054 | 412
Commercial [Member] | General business [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 209 | 1,157
Commercial [Member] | General business [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 6,255 | 5,868
Commercial [Member] | General business [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 3,905,270 | 3,639,775
Commercial real estate [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 3
Current and Past Due Performing Loans | 5,236,677 | 5,337,647
Commercial real estate [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 11,800 | 2,992
Commercial real estate [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 0 | 0
Commercial real estate [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 10,140 | 7,174
Commercial real estate [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 5,214,737 | 5,327,481
Loans to individuals [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 41,364 | 48,368
Current and Past Due Performing Loans | 3,803,016 | 3,763,552
Loans to individuals [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 31,067 | 33,986
Loans to individuals [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 15,841 | 18,635
Loans to individuals [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 47,321 | 56,580
Loans to individuals [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 3,708,787 | 3,654,351
Loans to individuals [Member] | Residential mortgage [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 36
Current and Past Due Performing Loans | 2,192,584 | 2,160,640
Loans to individuals [Member] | Residential mortgage [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 7,139 | 6,340
Loans to individuals [Member] | Residential mortgage [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 737 | 1,494
Loans to individuals [Member] | Residential mortgage [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 1,681 | 2,879
Loans to individuals [Member] | Residential mortgage [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 2,183,027 | 2,149,927
Loans to individuals [Member] | Residential mortgage [Member] | US Government Agency Insured Loans [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 41,364 | 48,201
Current and Past Due Performing Loans | 139,456 | 149,807
Loans to individuals [Member] | Residential mortgage [Member] | US Government Agency Insured Loans [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 22,873 | 25,085
Loans to individuals [Member] | Residential mortgage [Member] | US Government Agency Insured Loans [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 15,080 | 17,053
Loans to individuals [Member] | Residential mortgage [Member] | US Government Agency Insured Loans [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 45,617 | 53,547
Loans to individuals [Member] | Residential mortgage [Member] | US Government Agency Insured Loans [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 55,886 | 54,122
Loans to individuals [Member] | Personal [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Past Due 90 Days or More and Accruing | 0 | 131
Current and Past Due Performing Loans | 1,470,976 | 1,453,105
Loans to individuals [Member] | Personal [Member] | 30 to 59 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 1,055 | 2,561
Loans to individuals [Member] | Personal [Member] | 60 to 89 Days [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 24 | 88
Loans to individuals [Member] | Personal [Member] | 90 Days or More [Member] |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | 23 | 154
Loans to individuals [Member] | Personal [Member] | Financial Asset, Not Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Current and Past Due Performing Loans | $ 1,469,874 | $ 1,450,302

X
- Definition Amortized cost of financing receivable 90 days or more past due and still accruing. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-80 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-80 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-80 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-79 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) -Publisher SEC Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) -Publisher SEC Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph (a) -Publisher SEC Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7A -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7A Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-5 + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=bokf_EnergyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_HealthCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=bokf_ServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=bokf_GeneralbusinessmemberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=bokf_LoanstoindividualsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LoansInsuredOrGuaranteedByGovernmentAuthoritiesAxis=us-gaap_UsGovernmentAgencyInsuredLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |