XML 36 R118.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Fair Values - Fair Value of Financial Instruments (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Financial assets: |  |
Impaired loans carried at fair value | $ 33,800 | $ 53,900
Carrying value |  |
Financial assets: |  |
Cash and money market instruments | 147,030 | 201,305
Investment securities | 1,358,327 | 1,515,844
Mortgage loans held for sale | 1,666 | 25,743
Impaired loans carried at fair value | 33,819 | 53,932
Mortgage IRLCs | 61 | 372
Other loans | 4,525,491 | 4,314,738
Loans receivable, net | 4,561,037 | 4,394,785
Financial liabilities: |  |
Non-interest bearing checking accounts | 1,193,553 | 1,137,290
Interest bearing transactions accounts | 1,145,525 | 1,088,617
Savings accounts | 1,124,994 | 1,038,356
Time Deposits, Fair Value | 1,324,659 | 1,450,424
Other | 1,263 | 1,345
Total deposits | 4,789,994 | 4,716,032
Short-term borrowings | 242,029 | 344,168
Long-term debt | 810,541 | 781,658
Subordinated debentures/notes | 80,250 | 80,250
Carrying value | Fair value swap |  |
Derivative financial instruments: |  |
Swaps, fair value | 135 | 135
Level 1 |  |
Financial assets: |  |
Cash and money market instruments | 147,030 | 201,305
Investment securities | 1,900 | 1,442
Mortgage loans held for sale |  |
Impaired loans carried at fair value |  |
Mortgage IRLCs | 0 |
Other loans |  |
Loans receivable, net | 0 | 0
Financial liabilities: |  |
Non-interest bearing checking accounts | 1,193,553 | 1,137,290
Interest bearing transactions accounts | 1,145,525 | 1,088,617
Savings accounts | 1,124,994 | 1,038,356
Time Deposits, Fair Value |  |
Other | 1,263 | 1,345
Total deposits | 3,465,335 | 3,265,608
Short-term borrowings |  |
Long-term debt |  |
Subordinated debentures/notes |  |
Level 1 | Fair value swap |  |
Derivative financial instruments: |  |
Swaps, fair value |  |
Level 2 |  |
Financial assets: |  |
Cash and money market instruments |  |
Investment securities | 1,361,009 | 1,522,937
Mortgage loans held for sale | 1,666 | 25,743
Impaired loans carried at fair value |  |
Mortgage IRLCs | 61 | 372
Other loans |  |
Loans receivable, net | 1,727 | 26,115
Financial liabilities: |  |
Non-interest bearing checking accounts |  |
Interest bearing transactions accounts |  |
Savings accounts |  |
Time Deposits, Fair Value | 1,331,129 | 1,458,793
Other |  |
Total deposits | 1,331,129 | 1,458,793
Short-term borrowings | 242,029 | 344,168
Long-term debt | 860,963 | 861,466
Subordinated debentures/notes | 83,140 | 79,503
Level 2 | Fair value swap |  |
Derivative financial instruments: |  |
Swaps, fair value |  |
Level 3 |  |
Financial assets: |  |
Cash and money market instruments |  |
Investment securities | 759 | 780
Mortgage loans held for sale |  |
Impaired loans carried at fair value | 33,819 | 53,932
Mortgage IRLCs | 0 |
Other loans | 4,531,680 | 4,348,705
Loans receivable, net | 4,565,499 | 4,402,637
Financial liabilities: |  |
Non-interest bearing checking accounts |  |
Interest bearing transactions accounts |  |
Savings accounts |  |
Time Deposits, Fair Value |  |
Other |  |
Total deposits | 0 | 0
Short-term borrowings |  |
Long-term debt |  |
Subordinated debentures/notes |  |
Level 3 | Fair value swap |  |
Derivative financial instruments: |  |
Swaps, fair value | 135 | 135
Total fair value |  |
Financial assets: |  |
Cash and money market instruments | 147,030 | 201,305
Investment securities | 1,363,668 | 1,525,159
Mortgage loans held for sale | 1,666 | 25,743
Impaired loans carried at fair value | 33,819 | 53,932
Mortgage IRLCs | 61 | 372
Other loans | 4,531,680 | 4,348,705
Loans receivable, net | 4,567,226 | 4,428,752
Financial liabilities: |  |
Non-interest bearing checking accounts | 1,193,553 | 1,137,290
Interest bearing transactions accounts | 1,145,525 | 1,088,617
Savings accounts | 1,124,994 | 1,038,356
Time Deposits, Fair Value | 1,331,129 | 1,458,793
Other | 1,263 | 1,345
Total deposits | 4,796,464 | 4,724,401
Short-term borrowings | 242,029 | 344,168
Long-term debt | 860,963 | 861,466
Subordinated debentures/notes | 83,140 | 79,503
Total fair value | Fair value swap |  |
Derivative financial instruments: |  |
Swaps, fair value | 135 | 135
Securities | Carrying value |  |
Financial assets: |  |
Accrued interest receivable | 4,840 | 6,122
Securities | Level 1 |  |
Financial assets: |  |
Accrued interest receivable |  |
Securities | Level 2 |  |
Financial assets: |  |
Accrued interest receivable | 4,840 | 6,122
Securities | Level 3 |  |
Financial assets: |  |
Accrued interest receivable |  |
Securities | Total fair value |  |
Financial assets: |  |
Accrued interest receivable | 4,840 | 6,122
Loans | Carrying value |  |
Financial assets: |  |
Accrued interest receivable | 13,495 | 13,588
Loans | Level 1 |  |
Financial assets: |  |
Accrued interest receivable |  |
Loans | Level 2 |  |
Financial assets: |  |
Accrued interest receivable |  | 2
Loans | Level 3 |  |
Financial assets: |  |
Accrued interest receivable | 13,495 | 13,586
Loans | Total fair value |  |
Financial assets: |  |
Accrued interest receivable | 13,495 | 13,588
Deposits | Carrying value |  |
Financial liabilities: |  |
Accrued interest payable | 1,366 | 1,960
Deposits | Level 1 |  |
Financial liabilities: |  |
Accrued interest payable | 16 | 21
Deposits | Level 2 |  |
Financial liabilities: |  |
Accrued interest payable | 1,350 | 1,939
Deposits | Level 3 |  |
Financial liabilities: |  |
Accrued interest payable |  |
Deposits | Total fair value |  |
Financial liabilities: |  |
Accrued interest payable | 1,366 | 1,960
Borrowings | Carrying value |  |
Financial liabilities: |  |
Accrued interest payable | 1,535 | 1,499
Borrowings | Level 1 |  |
Financial liabilities: |  |
Accrued interest payable | 4 | 8
Borrowings | Level 2 |  |
Financial liabilities: |  |
Accrued interest payable | 1,531 | 1,491
Borrowings | Level 3 |  |
Financial liabilities: |  |
Accrued interest payable |  |
Borrowings | Total fair value |  |
Financial liabilities: |  |
Accrued interest payable | $ 1,535 | $ 1,499

X
- Definition Accrued Interest Receivable At Fair Value + References No definition available. + Details
Name: | prk_AccruedInterestReceivableAtFairValue
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | prk_DerivativeInstrumentsAbstract
Namespace Prefix: | prk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Impaired Loan Fair Value + References No definition available. + Details
Name: | prk_ImpairedLoanFairValue
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Interest Bearing Deposit Liabilities Fair Value + References No definition available. + Details
Name: | prk_InterestBearingDepositLiabilitiesFairValue
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Interest Bearing Domestic Deposit Savings Fair Value + References No definition available. + Details
Name: | prk_InterestBearingDomesticDepositSavingsFairValue
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Noninterest Bearing Deposit Liabilities Fair Value + References No definition available. + Details
Name: | prk_NoninterestBearingDepositLiabilitiesFairValue
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Short Term Borrowings Fair Value + References No definition available. + Details
Name: | prk_ShortTermBorrowingsFairValue
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Time Deposits Fair Value + References No definition available. + Details
Name: | prk_TimeDepositsFairValue
Namespace Prefix: | prk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of accrued expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccruedLiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 + Details
Name: | us-gaap_CashAndCashEquivalentsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of deposit liabilities held by the entity, including, but not limited to, foreign and domestic, interest and noninterest bearing, demand deposits, saving deposits, negotiable orders of withdrawal (NOW) and time deposits. + References No definition available. + Details
Name: | us-gaap_DepositsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13495-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=20225523&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=28370219&loc=SL20226008-175313 + Details
Name: | us-gaap_DerivativeAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13495-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=20225523&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=28370219&loc=SL20226008-175313 + Details
Name: | us-gaap_DerivativeLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of subordinated debt obligations including, but not limited to, subordinated loan, subordinated bond, subordinated debenture or junior debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

X
- Definition Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-12.Column C.3,4) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611133-123010 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-12C.Column C.7) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611225-123010 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14.Column E.2,3) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611322-123010 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 5 -Subparagraph (SX 210.12-13.Column C.6) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611282-123010 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 + Details
Name: | us-gaap_InvestmentOwnedAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Glossary Loan -URI http://asc.fasb.org/extlink&oid=6517073 + Details
Name: | us-gaap_LoansReceivableFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References No definition available. + Details
Name: | us-gaap_LongTermDebtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of mortgage loans held-for-sale. + References No definition available. + Details
Name: | us-gaap_MortgagesHeldForSaleFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of other assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant