XML 78 R60.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Allowance For Loan Losses (Composition Of The Allowance For Loan Losses) (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Allowance for loan losses individually evaluated for impairment | $ 10,946 |  | $ 15,935 |
Allowance for loan losses collectively evaluated for impairment | 47,750 |  | 52,509 |
Total ending allowance balance | 58,696 |  | 68,444 |
Loans individually evaluated for impairment | 169,603 |  | 187,135 |
Loans collectively evaluated for impairment | 4,217,248 |  | 4,129,964 |
Total ending loan balance, net of accrued interest receivable | 4,386,851 |  | 4,317,099 |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment | 6.45% |  | 8.52% |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment | 1.13% |  | 1.27% |
Total ending allowance for loan losses balance as a percentage of loan balance | 1.34% |  | 1.59% |
Recorded investment | 169,690 |  | 187,135 |
Recorded investment collectively evaluated for impairment | 4,231,253 |  | 4,144,648 |
Recorded Investment | 4,400,943 |  | 4,331,783 |
Commercial, Financial And Agricultural [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Allowance for loan losses individually evaluated for impairment | 4,793 |  | 5,819 |
Allowance for loan losses collectively evaluated for impairment | 10,427 |  | 11,131 |
Total ending allowance balance | 15,220 |  | 16,950 |
Loans individually evaluated for impairment | 41,496 |  | 40,621 |
Loans collectively evaluated for impairment | 730,206 |  | 703,176 |
Total ending loan balance, net of accrued interest receivable | 771,702 | [1] | 743,797 | [1]
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment | 11.55% |  | 14.33% |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment | 1.43% |  | 1.58% |
Total ending allowance for loan losses balance as a percentage of loan balance | 1.97% |  | 2.28% |
Recorded investment | 41,591 |  | 40,621 |
Recorded investment collectively evaluated for impairment | 733,589 |  | 706,297 |
Recorded Investment | 775,180 | [1] | 746,918 | [1]
Commercial Real Estate [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Allowance for loan losses individually evaluated for impairment | 1,354 |  | 4,431 |
Allowance for loan losses collectively evaluated for impairment | 10,602 |  | 11,108 |
Total ending allowance balance | 11,956 |  | 15,539 |
Loans individually evaluated for impairment | 44,020 |  | 51,978 |
Loans collectively evaluated for impairment | 1,049,728 |  | 1,056,596 |
Total ending loan balance, net of accrued interest receivable | 1,093,748 | [1] | 1,108,574 | [1]
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment | 3.08% |  | 8.52% |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment | 1.01% |  | 1.05% |
Total ending allowance for loan losses balance as a percentage of loan balance | 1.09% |  | 1.40% |
Recorded investment | 43,969 |  | 51,978 |
Recorded investment collectively evaluated for impairment | 1,053,619 |  | 1,060,831 |
Recorded Investment | 1,097,588 | [1] | 1,112,809 | [1]
Construction Real Estate [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Allowance for loan losses individually evaluated for impairment | 3,926 |  | 3,414 |
Allowance for loan losses collectively evaluated for impairment | 7,767 |  | 11,019 |
Total ending allowance balance | 11,693 |  | 14,433 |
Loans individually evaluated for impairment | 46,791 |  | 50,240 |
Loans collectively evaluated for impairment | 149,926 |  | 167,306 |
Total ending loan balance, net of accrued interest receivable | 196,717 |  | 217,546 |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment | 8.39% |  | 6.80% |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment | 5.18% |  | 6.59% |
Total ending allowance for loan losses balance as a percentage of loan balance | 5.94% |  | 6.63% |
Recorded investment | 46,834 |  | 50,240 |
Recorded investment collectively evaluated for impairment | 150,401 |  | 167,856 |
Recorded Investment | 197,235 |  | 218,096 |
Residential Real Estate [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Allowance for loan losses individually evaluated for impairment | 873 |  | 2,271 |
Allowance for loan losses collectively evaluated for impairment | 12,933 |  | 13,421 |
Total ending allowance balance | 13,806 |  | 15,692 |
Loans individually evaluated for impairment | 37,277 |  | 44,276 |
Loans collectively evaluated for impairment | 1,660,579 |  | 1,584,342 |
Total ending loan balance, net of accrued interest receivable | 1,697,856 |  | 1,628,618 |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment | 2.34% |  | 5.13% |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment | 0.78% |  | 0.85% |
Total ending allowance for loan losses balance as a percentage of loan balance | 0.81% |  | 0.96% |
Recorded investment | 37,277 |  | 44,276 |
Recorded investment collectively evaluated for impairment | 1,664,102 |  | 1,588,147 |
Recorded Investment | 1,701,379 |  | 1,632,423 |
Consumer [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Allowance for loan losses individually evaluated for impairment | 0 |  | 0 |
Allowance for loan losses collectively evaluated for impairment | 6,021 |  | 5,830 |
Total ending allowance balance | 6,021 |  | 5,830 |
Loans individually evaluated for impairment | 19 |  | 20 |
Loans collectively evaluated for impairment | 623,269 |  | 616,485 |
Total ending loan balance, net of accrued interest receivable | 623,288 |  | 616,505 |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment | 0.00% |  | 0.00% |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment | 0.97% |  | 0.95% |
Total ending allowance for loan losses balance as a percentage of loan balance | 0.97% |  | 0.95% |
Recorded investment | 19 |  | 20 |
Recorded investment collectively evaluated for impairment | 625,973 |  | 619,415 |
Recorded Investment | 625,992 |  | 619,435 |
Leases [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |
Allowance for loan losses individually evaluated for impairment | 0 |  | 0 |
Allowance for loan losses collectively evaluated for impairment | 0 |  | 0 |
Total ending allowance balance | 0 |  | 0 |
Loans individually evaluated for impairment | 0 |  | 0 |
Loans collectively evaluated for impairment | 3,540 |  | 2,059 |
Total ending loan balance, net of accrued interest receivable | 3,540 |  | 2,059 |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment | 0.00% |  | 0.00% |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment | 0.00% |  | 0.00% |
Total ending allowance for loan losses balance as a percentage of loan balance | 0.00% |  | 0.00% |
Recorded investment | 0 |  | 0 |
Recorded investment collectively evaluated for impairment | 3,569 |  | 2,102 |
Recorded Investment | $ 3,569 |  | $ 2,102 |
[1] | Included within commercial, financial and agricultural loans, commercial real estate loans, and Vision/SEPH commercial land and development loans is an immaterial amount of consumer loans that are not broken out by class.

X
- Definition Loans And Leases Receivable, Ratio Of Allowance For Loan Losses To Total Loans + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRatioOfAllowanceForLoanLossesToTotalLoans
Namespace Prefix: | prk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Loans And Leases Receivable, Ratio Of Allowance For Loan Losses To Total Loans, Collectively Evaluated for Impairment + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRatioOfAllowanceForLoanLossesToTotalLoansCollectivelyEvaluatedForImpairment
Namespace Prefix: | prk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Loans And Leases Receivable, Ratio Of Allowance For Loan Losses To Total Loans, Individually Evaluated for Impairment + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRatioOfAllowanceForLoanLossesToTotalLoansIndividuallyEvaluatedForImpairment
Namespace Prefix: | prk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Loans and Leases Receivable, Recorded Investment + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRecordedInvestment
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Loans And Leases Receivable, Recorded Investment, Collectively Evaluated for Impairment + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRecordedInvestmentCollectivelyEvaluatedForImpairment
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Loans And Leases Receivable, Recorded Investment, Individually Evaluated for Impairment + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRecordedInvestmentIndividuallyEvaluatedForImpairment
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A valuation allowance 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 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph e -Chapter V -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 AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 116 -IssueDate 2006-05-01 -Chapter 8 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5074-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -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. + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant