Bok Financial Corp Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 195.90M105.26M-6.05M-22.00M-28.07M-0.86M34.00M65.00M-7.51M9.94M44.20M222.59M-100.00M30.00M59.52M18.00M
Revenue 172.70M280.33M270.50M1,361.23M1,294.75M1,287.15M1,361.83M1,421.25M1,536.80M1,601.65M1,808.11M1,950.76M1,873.81M1,854.64M2,062.13M2,050.40M
Interest income
Interest income - Loans 562.37M522.56M504.99M513.43M498.60M502.75M529.68M581.03M696.48M891.59M1,123.79M889.51M769.36M976.65M1,630.62M1,760.77M
Interest income - Investments 14.63M17.40M18.65M8.28M29.68M32.90M
Interest Income - Debt Securities 316.84M286.03M261.22M239.71M207.21M185.11M174.83M175.32M177.07M197.32M254.03M261.20M230.38M248.32M387.89M490.54M
Interest Income - Deposits 2.83M1.06M11.55M32.35M28.23M
Interest Income - Fed Funds 0.08M0.03M0.01M0.01M
Interest Income - Trading Account Assets 2.88M2.17M1.84M1.42M1.96M1.95M2.24M8.53M17.00M57.53M61.59M67.69M155.99M115.05M215.99M288.18M
Other interest income 2.12M2.29M5.07M7.04M13.53M17.24M22.13M22.33M26.86M10.96M5.70M8.28M29.68M
Interest Income - Total 914.57M851.08M813.15M794.87M745.37M732.24M766.83M829.12M972.75M1,228.43M1,531.96M1,269.00M1,179.93M1,392.10M2,342.46M2,636.46M
Interest expenses
Interest Expense - Deposits 164.36M106.27M88.89M67.01M55.56M50.68M44.17M40.49M53.80M95.52M175.54M90.00M33.48M121.75M626.60M1,025.73M
Interest Expense - Debt 22.30M22.43M22.39M13.78M8.74M8.69M14.20M35.10M69.01M138.22M228.43M56.62M17.88M52.48M434.74M390.76M
Interest Expenses 204.21M142.03M120.10M87.32M70.89M67.05M63.47M81.89M131.05M243.56M419.08M160.56M61.90M180.72M1,070.28M1,425.71M
Interest Income - Net 710.36M709.05M693.04M707.55M674.48M665.19M703.35M747.23M841.70M984.87M1,112.88M1,108.44M1,118.03M1,211.38M1,272.18M1,210.76M
Non-interest income
Interest Income - Total 514.46M603.91M699.10M729.55M702.38M665.19M669.35M682.23M848.70M976.87M1,068.88M885.85M1,218.03M1,181.38M1,226.18M1,192.76M
Financial Services Fees 91.68M101.47M104.18M126.93M125.48M134.44M129.56M138.38M131.60M
Service Charges 115.79M103.61M95.87M98.92M95.11M90.91M109.47M111.50M112.08M
Investment Gain (Loss) 11.68M4.43M-2.80M5.60M9.91M3.70M-0.97M-30.64M-45.83M
Investment Banking Income 40.85M45.24M57.42M115.88M95.31M56.70M67.41M68.95M45.13M36.38M39.73M107.85M76.28M7.42M-5.02M8.27M
Income - Trust 66.18M68.98M73.29M80.05M96.08M115.65M126.15M-15.69M0.78M-0.42M14.95M42.32M-19.38M
Mortgage Banking 64.98M87.60M91.64M169.30M121.93M109.09M126.00M133.91M104.72M97.79M107.54M182.36M105.90M49.37M55.70M74.11M
Card Income 105.52M112.30M116.76M107.98M116.82M123.69M109.58M116.45M119.99M
Trading Income 11.74M5.31M38.13M41.95M37.80M40.92M47.20M48.76M38.84M32.94M31.00M20.43M94.33M-139.24M177.35M
Other Non-Interest Income -148.50M-123.99M56.80M42.14M25.28M26.65M27.85M42.59M28.88M43.58M50.98M79.40M51.35M26.43M31.80M33.27M
Non-Interest Income 492.99M518.06M528.54M653.68M620.27M621.96M658.48M674.02M695.09M616.78M695.23M842.32M755.77M643.26M789.95M839.64M
Operating Items
Amortization - Intangibles 6.97M5.34M3.58M2.93M3.43M3.96M4.36M6.86M6.78M9.62M20.62M20.44M18.31M15.69M13.88M11.61M
Research & Development 81.29M87.75M97.98M98.90M105.97M115.22M122.38M131.84M146.97M114.80M124.98M135.50M151.61M165.91M181.37M187.27M
Wages, Salaries and Other 380.52M401.86M429.99M491.03M505.23M476.93M515.30M553.12M573.41M583.13M660.57M688.47M695.38M670.92M766.61M811.24M
Rent Expense 65.72M63.97M64.61M66.73M69.77M77.23M76.02M80.02M86.48M97.98M110.28M112.72M108.59M116.87M121.50M125.33M
Other Operating Expenses 549.73M598.60M616.71M674.73M4.88M2.95M5.70M4.95M11.43M-2.27M10.21M6.05M63.74M0.12M56.80M79.73M
Operating Expenses 696.73M750.32M779.30M840.36M840.62M847.52M896.19M1,017.59M1,025.52M1,028.17M1,133.24M1,164.31M1,177.71M1,164.48M1,332.88M1,365.76M
Operating Income 108.75M130.08M156.92M
EBIT 108.75M130.08M156.92M630.19M552.92M506.68M495.12M420.55M649.33M809.04M1,049.95M724.42M858.00M840.88M1,753.53M2,092.35M
Non-operating items
Non Operating Investment Income -3.37M4.27M
Other Non Operating Income 42.32M-19.38M-73.01M-9.92M-22.46M
Net income details
EBT 310.72M371.65M448.33M542.86M482.03M439.63M431.64M338.66M518.28M565.49M630.87M563.86M796.10M660.16M683.25M666.64M
Tax Provisions 128.92M123.36M158.51M188.74M163.10M144.15M139.38M106.38M182.59M119.06M130.18M128.79M179.78M139.86M152.12M143.09M
Profit After Tax 204.02M248.29M289.82M354.12M318.93M295.48M292.26M232.67M335.69M446.42M500.76M435.07M618.12M520.29M531.13M523.57M
Net Income - Minority -36.18M
Income from Non-Controlling Interests 3.44M1.54M3.95M2.93M2.32M3.04M3.69M-0.39M1.04M0.78M-0.07M0.04M-1.80M0.02M0.39M-0.02M
Income from Continuing Operations 181.80M248.29M289.82M354.12M318.93M295.48M292.26M232.28M335.69M446.42M500.69M435.07M616.33M520.29M531.13M523.55M
Consolidated Net Income 181.80M248.29M289.82M354.12M318.93M295.48M292.26M232.28M335.69M446.42M500.69M435.07M616.33M520.29M531.13M523.55M
Income towards Parent Company 181.80M248.29M253.64M354.12M318.93M295.48M292.26M232.28M335.69M446.42M500.69M435.07M616.33M520.29M531.13M523.55M
Net Income towards Common Stockholders 181.80M248.29M253.64M354.12M318.93M295.48M292.26M232.28M335.69M446.42M500.69M435.07M616.33M520.29M531.13M523.55M
Additional items
EPS (Basic) 2.963.634.185.154.614.234.223.535.116.637.036.198.957.688.028.14
EPS (Weighted Average and Diluted) 2.963.614.175.134.594.224.213.535.116.637.036.198.957.688.028.14
Shares Outstanding (Weighted Average) 67.71M68.09M68.01M
Shares Outstanding (Diluted Average) 67.49M67.83M68.04M
EBITDA 365.33M307.01M372.13M141.07M374.73M253.48M200.11M
Tax Rate 41.49%33.19%35.36%34.77%33.84%32.79%32.29%31.41%35.23%21.05%20.64%22.84%22.58%21.19%22.26%21.46%