INVESTOR RELATIONS

Financial Highlights
Email pagePDF viewPrint viewRSS FeedsEmail Alert
BOK FINANCIAL CORPORATION (NASDAQ - BOKF)  
Trend Analysis--Annual (click here for Quarterly Analysis)

For the definition of a financial field, click on the field name.


Balance Sheet ($000)
2016Y2015Y2016/
2015
Ch (%)
2014Y2015/
2014
Ch (%)
Loans Held for Investment, before Reserves16,989,66015,941,1546.5814,208,03712.20
Loans Held for Sale, before Reserves301,897308,439(2.12)304,1821.40
Loan Loss Reserve246,159225,5249.15189,05619.29
Net Loans Receivable17,045,39816,024,0696.3714,323,16311.88
Intangible Assets495,830429,37015.48412,1564.18
Total Assets32,772,28131,476,1284.1229,089,6988.20
Deposits22,748,09521,088,1587.8721,140,859(0.25)
Debt, Senior and Subordinated5,717,3026,277,865(8.93)3,726,27768.48
Common Equity3,274,8543,230,5561.373,302,179(2.17)
Total Shareholders' Equity3,306,3573,267,6391.183,336,206(2.06)
Shares Outstanding (actual)65,337,43265,894,032(0.84)69,113,736(4.66)
Income Statement ($000)
2016Y2015Y2016/
2015
Ch (%)
2014Y2015/
2014
Ch (%)
Net Interest Income747,228703,3546.24665,1945.74
Provision for Loan Losses55,46733,51965.488583,806.64
Noninterest Income662,345648,2412.18620,7924.42
Noninterest Expense1,019,623896,67213.71841,7646.52
Net Income Before Taxes338,658431,643(21.54)439,630(1.82)
Provision for Taxes106,377139,384(23.68)144,151(3.31)
Net Income232,281292,259(20.52)295,479(1.09)
Per Share Items ($)
2016Y2015Y2016/
2015
Ch (%)
2014Y2015/
2014
Ch (%)
Book Value per Share50.1249.032.2347.782.61
Tangible Book Value42.5342.510.0541.821.66
Diluted EPS Before Extra3.534.21(16.15)4.22(0.24)
Diluted EPS After Extra3.534.21(16.15)4.22(0.24)
Dividends Declared1.73001.69002.371.62004.32
Performance Ratios (%)
2016Y2015Y2016/
2015
Ch (bp)
2014Y2015/
2014
Ch (bp)
ROAA0.720.94(22)1.04(10)
ROAE7.028.65(163)9.21(56)
Net Interest Margin2.662.6062.68(8)
Loans / Deposits74.6975.59(91)67.21839
Efficiency Ratio70.7365.3154264.13118
Balance Sheet Ratios (%)
2016Y2015Y2016/
2015
Ch (bp)
2014Y2015/
2014
Ch (bp)
Tangible Equity/ Tangible Assets8.719.14(43)10.20(105)
Equity/ Assets10.0910.38(29)11.47(109)
Asset Quality Ratios (%)
2016Y2015Y2016/
2015
Ch (bp)
2014Y2015/
2014
Ch (bp)
Nonperforming Assets/ Assets0.800.50310.445
Loan Loss Reserves/ Gross Loans1.421.3941.309
Loan Loss Reserves/ NPAs93.45144.60(5,116)146.53(193)
Net Charge-offs/ Avg Loans0.21(0.02)23(0.02)0
Regulatory Capital Ratios (%)
2016Y2015Y2016/
2015
Ch (bp)
2014Y2015/
2014
Ch (bp)
Tier 1 Capital Ratio11.2112.13(92)13.33(120)
Copyright 2017, © SNL Financial LC  Terms of Use