Rendering

Component: (Network and Table)
Network
2310301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.bokf.com/role/GoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
A summary of the preliminary purchase price allocation and resulting goodwill follows (in thousands):
Cash and cash equivalents
$
166,215

Securities
14,431

Loans1
444,482

Premises and equipments, net
8,035

Intangible assets – Core deposit premium
6,510

Other assets
3,599

Total assets acquired
643,272

 
 
Deposits
598,735

Other borrowings
7,217

Other liabilities
980

Total liabilities assumed
606,932

 
 
Net assets acquired
36,340

Less: purchase price
102,500

Goodwill
$
66,160

1 Loans are presented net of participations sold to BOKF NA.
 
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table presents the original cost and accumulated amortization of intangible assets (in thousands):
 
 
Dec. 31,
 
 
2016
 
2015
Core deposit premiums
 
$
35,879

 
$
29,369

Less accumulated amortization
 
29,369

 
29,101

Net core deposit premiums
 
6,510

 
268

 
 
 
 
 
Other identifiable intangible assets
 
60,951

 
55,509

Less accumulated amortization
 
20,530

 
11,868

Net other identifiable intangible assets
 
40,421

 
43,641

 
 
 
 
 
Total intangible assets, net
 
$
46,931

 
$
43,909

 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Expected amortization expense for intangible assets that will continue to be amortized (in thousands):
 
 
Core
Deposit
Premiums
 
Other
Identifiable
Intangible Assets
 
Total
2017
 
$
808

 
$
4,565

 
$
5,373

2018
 
732

 
3,908

 
4,640

2019
 
716

 
3,556

 
4,272

2020
 
697

 
3,420

 
4,117

2021
 
675

 
3,063

 
3,738

Thereafter
 
2,882

 
21,909

 
24,791

 
 
$
6,510

 
$
40,421

 
$
46,931

 
 
Schedule of Goodwill [Table Text Block]
The changes in the carrying value of goodwill by operating segment are as follows (in thousands):
 
 
Commercial Banking
 
Consumer Banking
 
Wealth
Management
 
Funds Management and Other
 
Total
Balance, December 31, 2014
 
 
 
 
 
 
 
 
 
 
Goodwill
 
$
269,363

 
$
39,251

 
$
69,394

 
$

 
$
378,008

Accumulated impairment losses
 

 
(228
)
 

 

 
(228
)
 
 
269,363

 
39,023

 
69,394

 

 
377,780

 
 
 
 
 
 
 
 
 
 
 
Goodwill acquired during 2015
 
7,681

 

 

 

 
7,681

 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2015
 
 
 
 
 
 
 
 
 
 
Goodwill
 
277,044

 
39,251

 
69,394

 

 
385,689

Accumulated impairment losses
 

 
(228
)
 

 

 
(228
)
 
 
277,044

 
39,023

 
69,394

 

 
385,461

 
 
 
 
 
 
 
 
 
 
 
Goodwill acquired during 2016
 
1,210

 

 
2,126

 
66,160

 
69,496

Adjustment1
 
(6,058
)
 

 

 

 
(6,058
)
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2016
 
 
 
 
 
 
 
 
 
 
Goodwill
 
272,196

 
39,251

 
71,520

 
66,160

 
449,127

Accumulated impairment losses
 

 
(228
)
 

 

 
(228
)
 
 
$
272,196

 
$
39,023

 
$
71,520

 
$
66,160

 
$
448,899


1 
Completion of an external audit of Heartland Food Products resulted in a reallocation of the purchase price between net assets acquired, intangible assets and goodwill during 2016.