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D&A at other companies
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Where this comes from
Reported directly by BOK Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: BOK Financial’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 12:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000875357-26-000034
| (In thousands) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Change in the fair value of mortgage servicing rights due to principal payments | 10,153 | 5,918 |
| Net unrealized losses (gains) from derivative contracts | (36,610) | 49,111 |
| Share-based compensation | 5,787 | 5,870 |
| Depreciation and amortization | 27,206 | 27,284 |
| Net amortization of discounts and premiums | (12,409) | (12,622) |
| Net losses (gains) on financial instruments and other losses (gains), net | 216 | 725 |
| Net loss (gain) on mortgage loans held for sale | (1,799) | (2,450) |
| Mortgage loans originated for sale | (230,858) | (159,816) |
Item 6. Exhibits [92](#i2beb11d71c2f4b06859cb69826942c5a_157)
FAQ
- What is BOK Financial's D&A?
- BOK Financial (BOKF) reported D&A of $27.21M in Q1 2026.
- How has BOK Financial's D&A changed year-over-year?
- BOK Financial's D&A decreased by 0.3% year-over-year, from $27.28M to $27.21M.
- What is the long-term trend for BOK Financial's D&A?
- Over 4 years (2021 to 2025), BOK Financial's D&A has grown at a 1.8% compound annual growth rate (CAGR), from $102.47M to $110.21M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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