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BOK FINANCIAL CORP: 10-Q/A filed 2011-08-12

What BOK FINANCIAL CORP reported in its quarterly report amendment filed 2011-08-12 (fiscal Q2 2011): 27 published measures, 88 facts as tagged in accession 0001140361-11-041495.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2011-08-12
Fiscal period
fiscal Q2 2011
Accession
0001140361-11-041495 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All BOK FINANCIAL CORP filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2011-06-3024,238,182,000USD
At 2010-12-3123,941,603,000USD
At 2010-06-3023,736,728,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2011-06-3021,546,008,000USD
At 2010-12-3121,397,725,000USD
At 2010-06-3021,286,701,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2011-06-302,667,717,000USD
At 2010-12-312,521,726,000USD
At 2010-06-302,428,738,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2011-06-301,110,761,000USD
At 2010-12-311,269,404,000USD
At 2010-06-30852,526,000USD
At 2009-12-31921,216,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2011-04-01 to 2011-06-3069,007,000USD91
2011-01-01 to 2011-06-30133,781,000USD181
2010-04-01 to 2010-06-3063,522,000USD91
2010-01-01 to 2010-06-30123,655,000USD181

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-01-01 to 2011-06-30118,553,000USD181
2010-01-01 to 2010-06-3015,646,000USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-01-01 to 2011-06-3062,356,000USD181
2010-01-01 to 2010-06-30-172,769,000USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-339,552,000USD181
2010-01-01 to 2010-06-3088,433,000USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2011-06-301,842,022,000USD
At 2010-12-311,743,880,000USD
At 2010-06-301,654,516,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-04-01 to 2011-06-3067,898,483shares91
2011-01-01 to 2011-06-3067,900,279shares181
2010-04-01 to 2010-06-3067,605,807shares91
2010-01-01 to 2010-06-3067,599,349shares181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2011-04-01 to 2011-06-3068,169,485shares91
2011-01-01 to 2011-06-3068,173,182shares181
2010-04-01 to 2010-06-3067,880,587shares91
2010-01-01 to 2010-06-3067,835,606shares181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2011-04-01 to 2011-06-301.01USD/shares91
2011-01-01 to 2011-06-301.96USD/shares181
2010-04-01 to 2010-06-300.93USD/shares91
2010-01-01 to 2010-06-301.82USD/shares181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2011-04-01 to 2011-06-301USD/shares91
2011-01-01 to 2011-06-301.95USD/shares181
2010-04-01 to 2010-06-300.93USD/shares91
2010-01-01 to 2010-06-301.81USD/shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2011-04-01 to 2011-06-3039,357,000USD91
2011-01-01 to 2011-06-3078,109,000USD181
2010-04-01 to 2010-06-3032,042,000USD91
2010-01-01 to 2010-06-3062,325,000USD181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2011-06-30265,057,000USD
At 2010-12-31265,465,000USD
At 2010-06-30277,225,000USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2011-01-01 to 2011-06-304,803,000USD181
2010-01-01 to 2010-06-304,359,000USD181

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-04-01 to 2011-06-3031,716,000USD91
2011-01-01 to 2011-06-3063,166,000USD181
2010-04-01 to 2010-06-3035,484,000USD91
2010-01-01 to 2010-06-3072,280,000USD181

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2011-06-30335,601,000USD
At 2010-12-31335,601,000USD
At 2010-06-30335,601,000USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2011-06-3071,100,444shares
At 2010-12-3170,815,563shares
At 2010-06-3070,616,414shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2011-06-30146,255,000USD
At 2010-12-31107,839,000USD
At 2010-06-30113,771,000USD
At 2009-12-31-10,740,000USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2011-06-302,692,174,000USD
At 2010-12-312,543,878,000USD
At 2010-06-302,450,027,000USD
At 2009-12-312,225,374,000USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2011-06-3012,010,000USD
At 2010-12-3113,803,000USD
At 2010-06-3015,991,000USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2011-04-01 to 2011-06-3071,695,000USD91
2011-01-01 to 2011-06-30136,461,000USD181
2010-04-01 to 2010-06-3065,558,000USD91
2010-01-01 to 2010-06-30125,900,000USD181

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2011-04-01 to 2011-06-3068,448,000USD91
2011-01-01 to 2011-06-30132,761,000USD181
2010-04-01 to 2010-06-3063,088,000USD91
2010-01-01 to 2010-06-30122,888,000USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2011-04-01 to 2011-06-30896,000USD91
2011-01-01 to 2011-06-301,792,000USD181
2010-04-01 to 2010-06-301,323,000USD91
2010-01-01 to 2010-06-302,647,000USD181

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2011-01-01 to 2011-06-3063,563,000USD181
2010-01-01 to 2010-06-3074,563,000USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2011-01-01 to 2011-06-3087,888,000USD181
2010-01-01 to 2010-06-3071,262,000USD181

Inspect the source

Entity
BOK FINANCIAL CORP / CIK 0000875357
Captured
2026-09-20T05:00:56.985Z
SEC response SHA-256
9350825be578d18e6d8c01d0a0a2eac22f88305b4cdb60ec10e35f13505f9d14

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000875357.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))