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BOK Financial BOKF Operating Segments — Nir Expense From Internal Sources

Discontinued — last reported Q4 '15

Similar metrics at other companies

Valley National Bank logo
VLYOperating Segments — Internal Expense Transfer On Business Segments
$70.81M+1.1%
Valley National Bank logo
VLYCorporate Non — Internal Expense Transfer On Business Segments
-$70.81M-1.1%
Copart logo
CPRTOperating Segments — Intercompany Income Expense
$0
Valley National Bank logo
VLYOperating Segments — Noninterest Expense
$36.15M+7.8%
Webster Financial Corporation logo
WBSOperating Segments — Noninterest Expense
$169.59M+5.0%
Entegris logo
ENTGintersegment elimination — Operating Expenses
$0

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 bokf:NirExpenseFromInternalSources.

The official record: BOK Financial’s 10-K, filed February 29, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — nir expense from internal sources mean?
The portion of non-interest operating expenses charged to a business segment by other internal departments.
How do you interpret operating segments — nir expense from internal sources?
An increase may indicate rising internal service costs or expanded shared service utilization, while a decrease suggests improved internal cost management or reduced reliance on corporate support.
How does operating segments — nir expense from internal sources compare across companies?
Peers typically report this as internal transfer pricing or allocated overhead expenses within segment disclosures.