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BOK Financial BOKF Consumer — Goodwill Impaired Accumulated Impairment Loss

Discontinued — last reported Q4 '17

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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 consumer — goodwill impaired accumulated impairment loss mean?
The total historical loss in value recognized for goodwill associated with the consumer banking segment.
How do you interpret consumer — goodwill impaired accumulated impairment loss?
An increase signals that the consumer segment is underperforming relative to the expectations set at the time of acquisition, potentially indicating structural business challenges.
How does consumer — goodwill impaired accumulated impairment loss compare across companies?
Peer banks report accumulated impairment losses as part of their annual goodwill impairment testing disclosures, often found in the 'Goodwill and Other Intangible Assets' section of the 10-K.