Bok Financial Corp Balance Sheet

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Balance Sheet Dec2009 Dec2010 Dec2011
Assets
Current Assets
Cash & Equivalents 0.92B1.27B0.99B
Cash Due from Bank 0.88B1.25B0.98B
Short-term Investments 0.34B0.27B0.29B
Cash & Current Investments 1.26B1.54B1.28B
Fed Funds Sold 0.05B0.02B0.01B
Collateral 0.15B0.14B
Securities - Mortgage Backed Securities 0.22B0.26B0.19B
Securities - Tradable 8.73B9.24B10.18B
Securities - Held-to-maturity 0.25B0.35B0.44B
Securities 9.40B10.08B
Loans - Gross 11.28B10.64B11.27B
Loans - Loss Allowance 0.29B0.29B0.25B
Loans - Net 10.99B10.35B11.02B
Non-Current Assets
Property, Plant & Equipment (Net) 0.28B0.27B0.26B
Goodwill 0.34B0.34B0.34B
Intangibles 0.07B0.12B0.09B
Goodwill & Intangibles 0.41B0.45B0.42B
Other Non-Current Assets 0.39B0.32B0.38B
Assets 23.52B23.94B25.49B
Liabilities
Current Liabilities
Accounts Payables 15.52B17.18B18.76B
Payables 15.52B17.18B18.76B
Accumulated Expenses 0.11B0.13B0.15B
Non-Current Liabilities
Non-Current Debt 2.47B1.26B1.23B
Minority Interest 0.02B0.02B0.04B
Other Non-Current Liabilities 0.31B0.22B0.24B
Total Non-Current Liabilities 20.98B21.18B22.47B
Total Liabilities 21.29B21.40B22.71B
Shareholder's Equity
Total Debt 2.47B1.26B1.23B
Common Equity 2.23B2.54B2.79B
Shareholder's Equity 2.23B2.54B2.79B
Liabilities and Shareholders Equity 23.52B23.94B25.49B
Treasury Shares 0.00B0.00B0.00B
Retained Earnings -0.01B1.74B1.95B
Shares Outstanding 0.07B0.07B0.07B