← BOK FINANCIAL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest income: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Interest and Dividend Income | $17.2m | $18.5m | $21.6m | $26.9m | $11.0m | $5.7m | $8.3m | $29.7m | — | — | |
| Amortization of Intangible Assets | $6.9m | $6.8m | $9.6m | $20.6m | $20.4m | $18.3m | $15.7m | $13.9m | $11.6m | $10.6m | |
| Debt Securities, Realized Gain (Loss) | ($10.6m) | ($2.7m) | ($2.8m) | $5.6m | $9.9m | $3.7m | ($971k) | ($30.6m) | ($45.8m) | $2.0m | |
| Realized Investment Gains (Losses) | $13.0m | $2.8m | ($9.6m) | $583k | $15.9m | $67.4m | ($846k) | $26.2m | $33.9m | $45.7m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $2.9m | $3.6m | $3.7m | $3.2m | $2.6m | $4.3m | $3.8m | $4.3m | $5.0m | $4.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $387k | $1.0m | $778k | $73k | $41k | $796.1m | $660.2m | $683.2m | $666.6m | $740.6m | |
| Net Income (Loss) Attributable to Parent | $232.7m | $334.6m | $445.6m | $500.8m | $435.0m | $618.1m | $520.3m | $530.7m | $523.6m | $578.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $229.8m | $331.1m | $441.9m | $497.5m | $432.4m | $613.8m | $516.5m | $526.5m | $518.6m | $574.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $387k | $1.0m | $778k | ($73k) | $41k | ($1.8m) | $20k | $387k | ($16k) | ($12k) | |
| Earnings Per Share, Basic | $3.53 | $5.11 | $6.63 | $7.03 | $6.19 | $8.95 | $7.68 | $8.02 | $8.14 | $9.17 | |
| Earnings Per Share, Diluted | $3.53 | $5.11 | $6.63 | $7.03 | $6.19 | $8.95 | $7.68 | $8.02 | $8.14 | $9.17 | |
| Common Stock, Dividends, Per Share, Declared | $1.73 | $1.77 | $1.90 | $2.01 | $2.05 | $2.09 | $2.13 | $2.17 | $2.22 | $2.34 | |
| Weighted Average Number of Shares Outstanding, Basic | 65.1m | 64.7m | 66.6m | 70.8m | 69.8m | 68.6m | 67.2m | 65.7m | 63.7m | 62.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 65.1m | 64.8m | 66.7m | 70.8m | 69.8m | 68.6m | 67.2m | 65.7m | 63.7m | 62.6m | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $553.1m | $573.4m | $583.1m | $660.6m | $688.5m | $695.4m | $670.9m | $766.6m | $811.2m | $878.0m | |
| Marketing and Advertising Expense | $26.6m | $28.9m | $30.5m | $35.7m | $14.5m | $16.3m | $26.4m | $31.8m | $33.3m | $39.4m | |
| Current Income Tax Expense (Benefit) | $118.4m | $156.2m | $119.0m | $126.0m | $203.8m | $142.3m | $145.3m | $171.9m | $134.8m | $157.4m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $15.8m | $2.6m | |
| Interest Expense | $81.9m | $131.1m | $243.6m | $419.1m | $160.6m | $61.9m | $180.7m | $1.1b | $1.4b | $1.2b | |
| Operating Lease, Expense | — | — | — | $24.2m | $25.0m | $23.4m | $24.5m | $25.3m | — | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | $554.5m | $554.9m | |
| Income Tax Expense (Benefit) | $106.4m | $182.6m | $119.1m | $130.2m | $128.8m | $179.8m | $139.9m | $152.1m | $143.1m | $162.6m | |
| Total interest expense | $81.9m | $131.1m | $243.6m | $419.1m | $160.6m | $61.9m | $180.7m | $1.1b | $1.4b | $1.2b | |
| Interest Income (Expense), Net | $747.2m | $841.7m | $984.9m | $1.1b | $1.1b | $1.1b | $1.2b | $1.3b | $1.2b | $1.3b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.