Company: BOKF
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000875357-25-000013
Chunk: 14

Company: BOK FINANCIAL CORP
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 14
---
 $520,293 Other comprehensive income (loss) before income taxes:   Net change in unrealized gain (loss)33,461 218,293 (1,227,414)Reclassification adjustments included in earnings:Interest revenue, Investment securities46,020 60,394 42,514 Operating expense, Personnel— — (3,483)Loss on available for sale securities, net45,828 30,636 971 Other comprehensive income (loss), before income taxes125,309 309,323 (1,187,412)Federal and state income taxes29,249 71,468 (278,086)Other comprehensive income (loss), net of income taxes96,060 237,855 (909,326)Comprehensive income (loss)619,613 768,988 (389,033)Comprehensive income (loss) attributable to non-controlling interests(16)387 20 Comprehensive income (loss) attributable to BOK Financial Corp. shareholders$619,629 $768,601 $(389,053)

 See accompanying notes to Consolidated Financial Statements.

83

Consolidated Balance Sheets

(In thousands, except share data)  December 31, 20242023Assets  Cash and due from banks$1,043,969 $947,613 Interest-bearing cash and cash equivalents390,732 400,652 Trading securities4,899,090 5,193,505 Investment securities, net of allowance (fair value:  2024 – $1,817,929; 2023 – $2,072,586)2,017,225 2,244,153 Available for sale securities12,851,600 12,286,681 Fair value option securities17,876 20,671 Restricted equity securities406,178 423,099 Residential mortgage loans held for sale77,561 56,935 Loans24,114,724 23,904,968 Allowance for loan losses(280,035)(277,123)Loans, net of allowance23,834,689 23,627,845 Premises and equipment, net634,485 622,223 Receivables281,091 317,922 Goodwill1,044,749 1,044,749 Intangible assets, net46,788 59,979 Mort