XML 17 R55.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Allowance For Loan Losses (Schedule Of Activity In The Allowance For Loan Losses By Segment) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 Commercial, Financial And Agricultural [Member] | Jun. 30, 2011 Commercial, Financial And Agricultural [Member] | Jun. 30, 2011 Commercial Real Estate [Member] | Jun. 30, 2011 Commercial Real Estate [Member] | Jun. 30, 2011 Construction Real Estate [Member] | Jun. 30, 2011 Construction Real Estate [Member] | Jun. 30, 2011 Residential Real Estate [Member] | Jun. 30, 2011 Residential Real Estate [Member] | Jun. 30, 2011 Consumer [Member] | Jun. 30, 2011 Consumer [Member] | Jun. 30, 2011 Leases [Member] | Mar. 31, 2011 Leases [Member]
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 148,530 | $ 119,674 | $ 143,575 | $ 116,717 | $ 11,791 | $ 11,555 | $ 25,220 | $ 24,369 | $ 71,835 | $ 70,462 | $ 32,415 | $ 30,259 | $ 7,265 | $ 6,925 | $ 5 | $ 4
Charge-offs | 42,305 | 13,273 | 53,811 | 28,851 | 5,330 | 7,171 | 6,565 | 8,350 | 23,679 | 27,099 | 4,789 | 7,276 | 1,942 | 3,915 |  |
Recoveries | 1,433 | 1,025 | 3,794 | 3,010 | 327 | 896 | 22 | 824 | 117 | 213 | 390 | 891 | 577 | 967 | 3 |
Net Charge-offs | 40,872 | 12,248 | 50,017 | 25,841 | 5,003 | 6,275 | 6,543 | 7,526 | 23,562 | 26,886 | 4,399 | 6,385 | 1,365 | 2,948 | (3) |
Provision | 12,516 | 13,250 | 26,616 | 29,800 | 9,921 | 11,429 | 4,630 | 6,464 | (8,160) | (3,463) | 4,281 | 8,423 | 1,844 | 3,767 | (4) |
Ending balance | $ 120,174 | $ 120,676 | $ 120,174 | $ 120,676 | $ 16,709 | $ 16,709 | $ 23,307 | $ 23,307 | $ 40,113 | $ 40,113 | $ 32,297 | $ 32,297 | $ 7,744 | $ 7,744 | $ 4 | $ 4

X
- Definition Financing Receivables Allowance For Credit Losses Net Charge Offs + References No definition available. + Details
Name: | prk_FinancingReceivablesAllowanceForCreditLossesNetChargeOffs
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Charge to expense for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524 -Subparagraph (c)(2) + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reduction to the allowance for credit losses related to collections on financing receivables which have been partially or fully charged off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524 -Subparagraph (c)(4) + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecoveries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reduction to the allowance for credit losses related to financing receivables deemed uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524 -Subparagraph (c)(3) + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The allowance for loan and lease losses represents the reserve to cover probable credit losses related to specifically identified loans and leases, as well as probable credit losses inherent in the remainder of the loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for loan losses in connection with business combinations determined to be appropriate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 8 -Subparagraph a(ii) -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 03 -Paragraph 7 -Subparagraph d Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant