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BOK Financial BOKF Commercial — Goodwill Impaired Accumulated Impairment Loss

Discontinued — last reported Q4 '17

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VLYCommercial Banking — Goodwill from business combinations, as adjusted
$29.4M+88.5%

Other financials

Income statement

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Revenue$553.8M+10.3%
Net income$155.8M+30.0%
EPS (diluted)$2.58+38.7%

Balance sheet

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Cash & equivalents$1.4B-0.3%
Total debt$228.1M-8.3%
Total equity$6.0B+3.5%
Total assets$53.8B+6.5%

Cash flow

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Operating cash flow-$248.7M-1,327%
CapEx$35.7M-25.9%
Free cash flow-$284.4M-917%

Valuation

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Market cap$7.92B+16.2%
P/E12.9×+0.7×
P/S3.6×+0.3×

Profitability

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Net margin27.6%+0.9pp
FCF margin64.7%+51.6pp

Returns & leverage

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Return on equity10.5%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by BOK Financial in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: BOK Financial’s 10-K, filed February 27, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does commercial — goodwill impaired accumulated impairment loss mean?
The total historical reduction in the value of commercial segment goodwill due to impairment charges.
How do you interpret commercial — goodwill impaired accumulated impairment loss?
An increase signals that the commercial segment is underperforming relative to the expectations set at the time of acquisition, potentially indicating structural challenges or market deterioration. A zero or stable balance suggests that the segment's performance remains consistent with the valuation assumptions made during past acquisitions.
How does commercial — goodwill impaired accumulated impairment loss compare across companies?
Comparable to 'Accumulated Impairment' or 'Goodwill Impairment' line items found in the intangible assets disclosures of peer financial institutions.