Company: BOKF
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000875357-25-000013
Chunk: 18

Company: BOK FINANCIAL CORP
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 18
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 non-vested shares— — — — 41 (3,764)— (3,764)— (3,764)Share-based compensation— — 22,883 — — — — 22,883 — 22,883 Cash dividends on common stock— — — (142,981)— — — (142,981)— (142,981)Capital calls and distributions, net— — — — — — — — (357)(357)Balance, December 31, 202476,818 $5 $1,429,628 $5,592,100 12,696 $(970,340)$(503,040)$5,548,353 $2,604 $5,550,957 

See accompanying notes to Consolidated Financial Statements.

86

Consolidated Statements of Cash Flows 

(In thousands)

Year Ended 202420232022Cash Flows From Operating Activities:  Net income$523,553 $531,133 $520,293 Adjustments to reconcile net income to net cash provided by (used in) operating activities:Provision for credit losses18,000 46,000 30,000 Change in fair value of mortgage servicing rights due to market changes(18,437)3,115 (80,261)Change in fair value of mortgage servicing rights due to principal payments30,807 27,343 31,741 Net unrealized losses (gains) from derivative contracts(173,247)133,118 (52,214)Share-based compensation22,883 16,350 11,564 Depreciation and amortization105,306 109,893 107,563 Net amortization of discounts and premiums(45,069)(19,985)9,215 Net losses (gains) on financial instruments and other losses (gains), net(33,898)(26,162)846 Net loss (gain) on mortgage loans held for sale(7,625)4,483 (2,948)Mortgage loans originated for sale(812,263)(666,391)(1,180,403)Proceeds from sale of mortgage loans held for sale800,376 679,389 1,295,588 Capitalized mortgage servicing rights(14,976)(12,