Company: BOKF
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000875357-25-000013
Chunk: 87

Company: BOK FINANCIAL CORP
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 87
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 — — 218,293 Reclassification adjustments included in earnings:Interest revenue, Investment securities— 60,394 — 60,394 Loss on available for sale securities, net30,636 — — 30,636 Other comprehensive income (loss), before income taxes248,929 60,394 — 309,323 Federal and state income tax57,523 13,945 — 71,468 Other comprehensive income (loss), net of income taxes191,406 46,449 — 237,855 Balance, December 31, 2023(473,212)(125,888)— (599,100)Net change in unrealized gain (loss)33,461 — — 33,461 Reclassification adjustments included in earnings:Interest revenue, Investment securities— 46,020 — 46,020 Loss on available for sale securities, net45,828 — — 45,828 Other comprehensive income (loss), before income taxes79,289 46,020 — 125,309 Federal and state income tax18,425 10,824 — 29,249 Other comprehensive income (loss), net of income taxes60,864 35,196 — 96,060 Balance, December 31, 2024$(412,348)$(90,692)$— $(503,040)

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(16) Earnings Per Share 

The following table presents the computation of basic and diluted earnings per share (dollars in thousands, except per share data):Year Ended202420232022Numerator:  Net income attributable to BOK Financial Corp. shareholders$523,569 $530,746 $520,273 Less: Earnings allocated to participating securities4,991 4,253 3,803 Numerator for basic earnings per share – income available to common shareholders518,578 526,493 516,470 Effect of reallocating undistributed earnings of participating securities— — — Numerator for diluted earnings per share – income available to common shareholders$518,578 $526,493 $516,470 Denominator:  Weighted average shares outstanding64,348,373 66,184,832 67,706,014 Less: Participating securities included in weighted average shares outstanding603,285 533,263 493,286