Bok Financial Income Statement (2009-2012) | BOKF

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012
Revenue & Cost
Provisions (Quarter) 47.12M55.12M48.62M42.10M36.04M20.00M7.00M6.25M2.70M-15.00M-0.79M-8.00M-14.00M
Revenue (Quarter) 303.55M312.23M292.64M296.46M339.55M318.39M272.71M288.22M316.96M349.00M268.56M310.85M367.62M355.97M326.79M
Interest income
Interest income - Loans (Quarter) 143.05M139.34M136.60M131.94M131.10M132.43M127.08M123.74M123.83M127.91M129.50M126.98M131.18M126.25M129.02M
Interest Income - Debt Securities (Quarter) 80.71M6.00M-221.54M0.61M6.26M9.49M15.11M8.74M9.02M12.51M-11.77M9.87M62.21M5.76M224.21M
Interest Income - Fed Funds (Quarter) 0.01M0.02M0.01M0.01M0.01M0.00M0.01M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M
Interest Income - Trading Account Assets (Quarter) 0.54M0.45M0.57M0.41M0.43M0.47M0.52M0.30M0.36M0.56M0.20M
Interest Income - Total (Quarter) 230.69M226.25M224.41M219.37M217.60M216.97M197.15M202.09M205.72M205.75M199.59M198.21M203.06M196.07M197.54M
Interest expenses
Interest Expense - Deposits (Quarter) 45.10M36.34M30.99M27.62M26.29M27.27M25.09M24.04M23.16M22.41M19.28M17.50M16.39M15.92M17.21M
Interest Expense - Debt (Quarter) 5.63M5.56M0.79M3.61M3.66M5.66M11.84M5.58M3.02M5.63M5.64M5.55M3.51M1.65M-5.01M
Interest Expenses (Quarter) 55.10M45.78M39.93M36.80M35.48M36.25M33.50M31.45M31.72M30.36M26.57M24.64M21.69M20.04M20.95M
Interest Income - Net (Quarter) 175.58M180.46M184.48M182.57M182.11M180.72M163.65M170.64M174.00M175.38M173.02M173.57M181.36M176.03M176.59M
Non-interest income
Interest Income - Total (Quarter) 128.46M125.34M135.86M140.47M146.07M160.72M156.65M164.39M171.30M175.38M188.02M173.57M189.36M176.03M190.59M
Financial Services Fees (Quarter) 21.79M24.94M-51.42M21.04M24.75M27.07M73.38M25.38M23.73M9.79M74.62M31.11M9.86M31.26M10.42M
Service Charges (Quarter) 28.42M30.46M29.50M26.79M28.80M24.29M23.73M22.48M23.86M24.61M24.92M24.38M25.22M25.15M24.17M
Investment Banking Income (Quarter) 3.07M10.85M51.29M0.07M16.14M17.90M30.62M
Income - Trust (Quarter) 16.86M16.32M-53.05M16.32M17.74M4.63M-7.29M-2.41M19.15M4.05M-52.74M-2.47M19.93M19.65M22.03M
Mortgage Banking (Quarter) 19.88M13.20M13.40M14.87M18.34M29.24M25.16M17.36M19.36M29.49M25.44M33.08M39.55M50.27M46.41M
Card Income (Quarter) 27.53M26.26M26.29M25.69M28.26M28.85M29.50M28.45M31.02M31.33M25.96M25.43M26.76M27.79M28.01M
Trading Income (Quarter) 2.04M3.72M-8.68M1.13M1.15M0.15M8.09M1.12M0.12M-0.80M35.28M
Other Non-Interest Income (Quarter) 5.90M6.09M-166.13M6.53M3.00M-137.34M-15.23M4.77M5.28M-1.88M-13.67M6.75M2.71M6.94M
Non-Interest Income (Quarter) 127.97M131.77M108.16M113.88M157.44M137.67M109.06M117.58M142.96M173.62M95.54M137.28M186.26M179.94M150.19M
Operating Items
Amortization - Intangibles (Quarter) 2.91M8.06M1.91M2.45M1.32M1.32M1.36M0.90M0.90M0.90M0.90M0.57M0.55M0.74M1.06M
Research & Development (Quarter) 20.45M20.41M21.12M20.31M21.94M21.60M23.90M22.50M24.43M24.45M26.60M22.14M25.26M26.49M25.01M
Wages, Salaries and Other (Quarter) 96.19M98.01M359.09M96.82M97.05M7.62M381.17M99.99M6.26M103.26M408.85M7.60M8.34M122.78M467.10M
Rent Expense (Quarter) 15.97M15.88M17.60M15.51M15.69M16.44M16.33M15.60M15.55M16.63M16.83M16.02M16.91M16.91M16.88M
Other Operating Expenses (Quarter) 139.34M127.91M168.28M-1.10M1.10M140.34M163.23M179.46M134.83M143.97M180.84M178.94M170.98M
Operating Expenses (Quarter) 175.77M178.73M176.44M163.73M205.91M205.16M175.51M178.45M203.21M220.53M178.26M182.14M223.01M222.34M212.88M
Operating Income (Quarter) 34.16M32.63M31.57M36.23M38.87M44.96M36.85M45.05M
EBIT (Quarter) 135.76M124.16M107.52M127.42M34.16M32.63M31.57M36.23M38.87M44.96M36.85M45.05M174.30M153.68M148.85M
Non-operating items
Non Operating Investment Income (Quarter) -1.04M-0.29M-0.37M-0.34M7.27M4.63M-7.29M-2.41M1.23M
Net income details
EBT (Quarter) 80.66M78.38M67.58M90.62M97.60M93.22M90.20M103.52M111.05M128.47M105.30M128.71M152.61M133.63M127.91M
Tax Provisions (Quarter) 28.32M24.77M47.00M30.28M32.04M29.93M31.10M38.75M39.36M43.01M37.40M45.52M53.15M45.78M44.29M
Profit After Tax (Quarter) 52.12M53.61M46.21M60.13M63.52M63.29M57.57M64.77M69.01M85.46M70.94M83.61M97.63M87.38M83.62M
Net Income - Minority (Quarter) -24.46M-34.96M-36.18M-35.98M-36.79M-36.82M
Income from Non-Controlling Interests (Quarter) 0.23M2.95M0.03M0.21M2.04M-0.98M0.27M-0.01M2.69M0.36M0.91M-0.42M1.83M0.47M1.05M
Income from Continuing Operations (Quarter) 52.34M53.61M20.59M60.34M65.56M63.29M59.11M64.77M71.69M85.46M67.90M83.19M99.46M87.85M83.62M
Consolidated Net Income (Quarter) 52.34M53.61M20.59M60.34M65.56M63.29M59.11M64.77M71.69M85.46M67.90M83.19M99.46M87.85M83.62M
Income towards Parent Company (Quarter) 52.34M53.61M20.59M60.34M65.56M63.29M59.11M64.77M47.24M50.50M31.72M47.21M62.67M51.03M83.62M
Net Income towards Common Stockholders (Quarter) 52.34M53.61M20.59M60.34M65.56M63.29M59.11M64.77M47.24M50.50M31.72M47.21M62.67M51.03M83.62M
Additional items
EPS (Basic) (Quarter) 0.770.750.630.880.930.940.870.951.011.240.981.221.431.281.21
EPS (Weighted Average and Diluted) (Quarter) 0.770.750.630.880.930.940.860.941.001.240.981.221.431.271.21
Shares Outstanding (Weighted Average) (Quarter) 67.34M67.35M67.38M67.59M67.60M67.61M67.63M67.90M67.90M67.83M67.79M67.67M67.57M67.97M
Shares Outstanding (Diluted Average) (Quarter) 67.42M67.51M67.49M67.79M67.88M67.81M67.83M68.18M68.17M68.04M68.04M67.94M67.74M67.98M
EBITDA (Quarter) 135.76M124.16M107.52M127.42M34.16M32.63M31.57M36.23M106.95M102.42M32.40M116.05M75.40M110.58M70.09M
Tax Rate (Quarter) 35.11%31.61%69.54%33.42%32.83%32.11%34.47%37.44%35.44%33.48%35.51%35.37%34.83%34.26%34.63%