XML 51 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Loans [Abstract] |
Composition Of Loan Portfolio By Class Of Loan |
| March 31, 2012 |  | December 31, 2011
| Loan balance | Accrued interest receivable | Recorded investment |  | Loan balance | Accrued interest receivable | Recorded investment
(In thousands) |  |  |  |  |  |  |
Commercial, financial and agricultural * | $752,392 | $3,439 | $755,831 |  | $743,797 | $3,121 | $746,918
Commercial real estate * | 1,088,348 | 3,795 | 1,092,143 |  | 1,108,574 | 4,235 | 1,112,809
Construction real estate: |  |  |  |  |  |  |
Vision/SE LLC commercial land and development * | 26,081 | 39 | 26,120 |  | 31,603 | 31 | 31,634
Remaining commercial | 148,922 | 425 | 149,347 |  | 156,053 | 394 | 156,447
Mortgage | 19,628 | 65 | 19,693 |  | 20,039 | 64 | 20,103
Installment | 9,184 | 44 | 9,228 |  | 9,851 | 61 | 9,912
Residential real estate |  |  |  |  |  |  |
Commercial | 392,552 | 1,120 | 393,672 |  | 395,824 | 1,105 | 396,929
Mortgage | 1,004,957 | 1,540 | 1,006,497 |  | 953,758 | 1,522 | 955,280
HELOC | 221,780 | 884 | 222,664 |  | 227,682 | 942 | 228,624
Installment | 48,410 | 217 | 48,627 |  | 51,354 | 236 | 51,590
Consumer | 610,180 | 2,580 | 612,760 |  | 616,505 | 2,930 | 619,435
Leases | 1,949 | 52 | 2,001 |  | 2,059 | 43 | 2,102
Total loans | $4,324,383 | $14,200 | $4,338,583 |  | $4,317,099 | $14,684 | $4,331,783
* Included within commercial, financial and agricultural loans, commercial real estate loans, and Vision/SE LLC commercial land and development loans is an immaterial amount of consumer loans that are not broken out by class.
Recorded Investment In Nonaccrual Restructured And Loans Past Due 90 Days Or More And Accruing |
| March 31, 2012
(In thousands) | Nonaccrual loans | Accruing restructured loans | Loans past due 90 days or more and accruing | Total nonperforming loans
Commercial, financial and agricultural | $36,164 | $4,100 | $12 | $40,276
Commercial real estate | 36,754 | 6,551 | - | 43,305
Construction real estate: |  |  |  |
SE LLC commercial land and development | 20,518 | - | - | 20,518
Remaining commercial | 14,724 | 17,949 | - | 32,673
Mortgage | 66 | - | - | 66
Installment | 182 | - | 16 | 198
Residential real estate: |  |  |  |
Commercial | 43,211 | 541 | - | 43,752
Mortgage | 26,374 | 5,421 | 1,523 | 33,318
HELOC | 2,043 | - | - | 2,043
Installment | 1,147 | 22 | 221 | 1,390
Consumer | 2,044 | - | 567 | 2,611
Leases | - | - | - | -
Total loans | $183,227 | $34,584 | $2,339 | $220,150
| December 31, 2011
(In thousands) | Nonaccrual loans | Accruing restructured loans | Loans past due 90 days or more and accruing | Total nonperforming loans
Commercial, financial and agricultural | $37,797 | $2,848 | $- | $40,645
Commercial real estate | 43,704 | 8,274 | - | 51,978
Construction real estate: |  |  |  |
Vision commercial land and development | 25,761 | - | - | 25,761
Remaining commercial | 14,021 | 11,891 | - | 25,912
Mortgage | 66 | - | - | 66
Installment | 30 | - | - | 30
Residential real estate: |  |  |  |
Commercial | 43,461 | 815 | - | 44,276
Mortgage | 25,201 | 4,757 | 2,610 | 32,568
HELOC | 1,412 | - | - | 1,412
Installment | 1,777 | 98 | 58 | 1,933
Consumer | 1,876 | - | 893 | 2,769
Leases | - | - | - | -
Total loans | $195,106 | $28,683 | $3,561 | $227,350
Loans Individually And Collectively Evaluated For Impairment |
| March 31, 2012 |  | December 31, 2011
(In thousands) | Nonaccrual and accruing restructured loans | Loans individually evaluated for impairment | Loans collectively evaluated for impairment |  | Nonaccrual and accruing restructured loans | Loans individually evaluated for impairment | Loans collectively evaluated for impairment
Commercial, financial and agricultural | $40,264 | $40,241 | $23 |  | $40,645 | $40,621 | $24
Commercial real estate | 43,305 | 43,305 | - |  | 51,978 | 51,978 | -
Construction real estate: |  |  |  |  |  |  |
Vision/SE LLC commercial land and development | 20,518 | 19,433 | 1,085 |  | 25,761 | 24,328 | 1,433
Remaining commercial | 32,673 | 32,673 | - |  | 25,912 | 25,912 | -
Mortgage | 66 | - | 66 |  | 66 | - | 66
Installment | 182 | - | 182 |  | 30 | - | 30
Residential real estate: |  |  |  |  |  |  |
Commercial | 43,752 | 43,752 | - |  | 44,276 | 44,276 | -
Mortgage | 31,795 | - | 31,795 |  | 29,958 | - | 29,958
HELOC | 2,043 | - | 2,043 |  | 1,412 | - | 1,412
Installment | 1,169 | - | 1,169 |  | 1,875 | - | 1,875
Consumer | 2,044 | 20 | 2,024 |  | 1,876 | 20 | 1,856
Leases | - | - | - |  | - | - | -
Total loans | $217,811 | $179,424 | $38,387 |  | $223,789 | $187,135 | $36,654
Loans Individually Evaluated For Impairment By Class Of Loans |
| March 31, 2012 |  | December 31, 2011
| Unpaid principal balance | Recorded investment | Allowance for loan losses allocated |  | Unpaid principal balance | Recorded investment | Allowance for loan losses allocated
(in thousands) |  |  |
With no related allowance recorded |  |  |  |  |  |  |
Commercial, financial and agricultural | $33,769 | $26,956 | $- |  | $23,164 | $18,098 | $-
Commercial real estate | 55,974 | 35,236 | - |  | 58,242 | 41,506 | -
Construction real estate: |  |  |  |  |  |  |
Vision /SE LLC commercial land and development | 68,297 | 19,433 | - |  | 54,032 | 17,786 | -
Remaining commercial | 28,851 | 24,604 | - |  | 33,319 | 18,372 | -
Residential real estate: |  |  |  |  |  |  |
Commercial | 52,550 | 39,483 | - |  | 49,341 | 38,686 | -
Consumer | 20 | 20 | - |  | 20 | 20 | -
With an allowance recorded |  |  |  |  |  |  |
Commercial, financial and agricultural | 14,597 | 13,285 | 4,704 |  | 23,719 | 22,523 | 5,819
Commercial real estate | 9,831 | 8,069 | 1,506 |  | 12,183 | 10,472 | 4,431
Construction real estate: |  |  |  |  |  |  |
Vision/SE LLC commercial land and development | - | - | - |  | 20,775 | 6,542 | 1,540
Remaining commercial | 20,927 | 8,069 | 2,096 |  | 9,711 | 7,540 | 1,874
Residential real estate: |  |  |  |  |  |  |
Commercial | 5,642 | 4,269 | 1,199 |  | 6,402 | 5,590 | 2,271
Consumer | - | - | - |  | - | - | -
Total | $290,458 | $179,424 | $9,505 |  | $290,908 | $187,135 | $15,935
Average Recorded Investment And Interest Income Recognized On Loans Individually Evaluated For Impairment |
| Three months ended March 31, 2012 | Three months ended March 31, 2011
(in thousands) | Recorded investment as of March 31, 2012 | Average recorded investment | Interest income recognized |  | Recorded investment as of March 31, 2011 | Average recorded investment | Interest income recognized
Commercial, financial and agricultural | $40,241 | $40,135 | $105 |  | $19,391 | $19,515 | $65 |
Commercial real estate | 43,305 | 48,214 | 207 |  | 53,259 | 55,076 | 70 |
Construction real estate: |  |  |  |  |  |  |  |
Vision/SE LLC commercial land and development | 19,433 | 21,974 | - |  | 82,060 | 84,272 | - |
Remaining commercial | 32,673 | 27,314 | 251 |  | 26,126 | 26,789 | 78 |
Residential real estate: |  |  |  |  |  |  |  |
Commercial | 43,752 | 43,276 | 40 |  | 58,123 | 59,465 | 139 |
Consumer | 20 | 20 | - |  | - | 22 | - |
Total | $179,424 | $180,933 | $603 |  | $238,959 | $245,139 | $352 |
Aging Of Recorded Investment In Past Due Loans |
| March 31, 2012 |
(in thousands) | Accruing loans past due 30-89 days | Past due nonaccrual loans and loans past due 90 days or more and accruing* | Total past due | Total current | Total recorded investment
Commercial, financial and agricultural | $3,935 | $28,225 | $32,160 | $723,671 | $755,831
Commercial real estate | 1,062 | 23,067 | 24,129 | 1,068,014 | 1,092,143
Construction real estate: |  |  |  |  |
SE LLC commercial land and development | 337 | 16,587 | 16,924 | 9,196 | 26,120
Remaining commercial | - | 7,702 | 7,702 | 141,645 | 149,347
Mortgage | 173 | - | 173 | 19,520 | 19,693
Installment | 61 | 75 | 136 | 9,092 | 9,228
Residential real estate: |  |  |  |  |
Commercial | 502 | 13,261 | 13,763 | 379,909 | 393,672
Mortgage | 13,174 | 18,840 | 32,014 | 974,483 | 1,006,497
HELOC | 331 | 297 | 628 | 222,036 | 222,664
Installment | 611 | 510 | 1,121 | 47,506 | 48,627
Consumer | 7,302 | 1,807 | 9,109 | 603,651 | 612,760
Leases | - | - | - | 2,001 | 2,001
Total loans | $27,488 | $110,371 | $137,859 | $4,200,724 | $4,338,583
* Includes $2.4 million of loans past due 90 days or more and accruing.
| December 31, 2011
(in thousands) | Accruing loans past due 30-89 days | Past due nonaccrual loans and loans past due 90 days or more and accruing* | Total past due | Total current | Total recorded investment
Commercial, financial and agricultural | $3,106 | $11,308 | $14,414 | $732,504 | $746,918
Commercial real estate | 2,632 | 21,798 | 24,430 | 1,088,379 | 1,112,809
Construction real estate: |  |  |  |  |
Vision commercial land and development | - | 19,235 | 19,235 | 12,399 | 31,634
Remaining commercial | 99 | 7,839 | 7,938 | 148,509 | 156,447
Mortgage | 76 | - | 76 | 20,027 | 20,103
Installment | 421 | 8 | 429 | 9,483 | 9,912
Residential real estate: |  |  |  |  |
Commercial | 1,545 | 10,097 | 11,642 | 385,287 | 396,929
Mortgage | 15,879 | 20,614 | 36,493 | 918,787 | 955,280
HELOC | 1,015 | 436 | 1,451 | 227,173 | 228,624
Installment | 1,549 | 1,136 | 2,685 | 48,905 | 51,590
Consumer | 11,195 | 2,192 | 13,387 | 606,048 | 619,435
Leases | - | - | - | 2,102 | 2,102
Total loans | $37,517 | $94,663 | $132,180 | $4,199,603 | $4,331,783
* Includes $3.6 million of loans past due 90 days or more and accruing.
Recorded Investment By Loan Grade |
| March 31, 2012
(in thousands) | 5 Rated | 6 Rated | Impaired | Pass Rated | Recorded Investment
Commercial, financial and agricultural | $ 10,458 | $ 5,217 | $ 40,264 | $ 699,892 | $ 755,831
Commercial real estate | 30,257 | 10,798 | 43,305 | 1,007,783 | 1,092,143
Construction real estate: |  |  |  |  |
SE LLC commercial land and development | 2,801 | - | 20,518 | 2,801 | 26,120
Remaining commercial | 6,748 | 232 | 32,673 | 109,694 | 149,347
Residential real estate: |  |  |  |  |
Commercial | 16,793 | 1,469 | 43,752 | 331,658 | 393,672
Leases | - | - | - | 2,001 | 2,001
Total Commercial Loans | $ 67,057 | $ 17,716 | $ 180,512 | $ 2,153,829 | $ 2,419,114
| December 31, 2011
(in thousands) | 5 Rated | 6 Rated | Impaired | Pass Rated | Recorded Investment
Commercial, financial and agricultural | $ 11,785 | $ 7,628 | $ 40,645 | $ 686,860 | $ 746,918
Commercial real estate | 37,445 | 10,460 | 51,978 | 1,012,926 | 1,112,809
Construction real estate: |  |  |  |  |
Vision commercial land and development | 3,102 | - | 25,761 | 2,771 | 31,634
Remaining commercial | 6,982 | 8,311 | 25,912 | 115,242 | 156,447
Residential real estate: |  |  |  |  |
Commercial | 17,120 | 3,785 | 44,276 | 331,748 | 396,929
Leases | - | - | - | 2,102 | 2,102
Total Commercial Loans | $ 76,434 | $ 30,184 | $ 188,572 | $ 2,151,649 | $ 2,446,839
TDR Number Of Contracts Modified And Recorded Investment |
| Three months ended March 31, 2012 |  |
| Number of Contracts | Accruing | Nonaccrual |  | Total Recorded Investment |
(In thousands) |  |  |  |
Commercial, financial and agricultural | 5 | $ 1,289 |  | $ 750 | $ 2,039 |
Commercial real estate | 16 | 2,212 |  | 2,967 | 5,179 |
Construction real estate: |  |  |  |  |  |
SE LLC commercial land and development | 4 | - |  | 894 | 894 |
Remaining commercial | 9 | 8,641 |  | 1,565 | 10,206 |
Mortgage | - | - |  | - | - |
Installment | - | - |  | - | - |
Residential real estate: |  |  |  |  |  |
Commercial | 3 | - |  | 318 | 318 |
Mortgage | 9 | 111 |  | 1,170 | 1,281 |
HELOC | - | - |  | - | - |
Installment | - | - |  | - | - |
Consumer | 1 | - |  | 91 | 91 |
Leases | - | - |  |  | - |
Total loans | 47 | $ 12,253 | $7,755 | $ | $20,008 |
Recorded Investment In Financing Receivable Modified As TDR Within 12 Months |
| Three months ended March 31, 2012
| Number of Contracts | Recorded Investment
(In thousands) |  |
Commercial, financial and agricultural | 15 | $8,469
Commercial real estate | 8 | 3,201
Construction real estate: |  |
SE LLC commercial land and development | 3 | 659
Remaining commercial | 8 | 4,155
Mortgage | - | -
Installment | - | -
Residential real estate: |  |
Commercial | 6 | 3,948
Mortgage | 5 | 684
HELOC | 1 | 48
Installment | - | -
Consumer | - | -
Leases | - | -
Total loans | 46 | $21,164

X
- Definition Composition of Loan Portfolio By Class of Loan [Table Text Block] + References No definition available. + Details
Name: | prk_CompositionOfLoanPortfolioByClassOfLoanTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Aging of the Recorded Investment in Past Due Loans [Table Text Block] + References No definition available. + Details
Name: | prk_ScheduleOfAgingOfRecordedInvestmentInPastDueLoansTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Average Recorded Investment and Interest Income Recognized On Loans Individually Evaluated For Impairment [Table Text Block] + References No definition available. + Details
Name: | prk_ScheduleOfAverageRecordedInvestmentAndInterestIncomeRecognizedOnLoansIndividuallyEvaluatedForImpairmentTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of financing receivable, loans modified as TDR within previous twelve months that subsequently defaulted [Table Text Block]. + References No definition available. + Details
Name: | prk_ScheduleOfFinancingReceivableLoansModifiedAsTDRWithinPreviousTwelveMonthsThatSubsequentlyDefaultedTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Loans Individually Evaluated For Impairment By Class Of Loans [Table Text Block] + References No definition available. + Details
Name: | prk_ScheduleOfLoansIndividuallyEvaluatedForImpairmentByClassOfLoansTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Loans That Are Individually Evaluated For Impairment And Those Collectively Evaluated For Impairment [Table Text Block] + References No definition available. + Details
Name: | prk_ScheduleOfLoansThatAreIndividuallyEvaluatedForImpairmentAndThoseCollectivelyEvaluatedForImpairmentTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Recorded Investment By Loan Grade [Table Text Block] + References No definition available. + Details
Name: | prk_ScheduleOfRecordedInvestmentByLoanGradeTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Recorded Investment In Nonaccrual Restructured And Loans Past Due 90 Days Or More And Accruing [Table Text Block] + References No definition available. + Details
Name: | prk_ScheduleOfRecordedInvestmentInNonaccrualRestructuredAndLoansPastDue90DaysOrMoreAndAccruingTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration