XML 87 R27.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Loans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Loans and Leases Receivable Disclosure [Abstract] |
Composition Of Loan Portfolio By Class Of Loan | The composition of the loan portfolio, by class of loan, as of June 30, 2015 and December 31, 2014 was as follows:
| June 30, 2015 |  |  | December 31, 2014
(In thousands) | Loan balance |  | Accrued interest receivable |  | Recorded investment |  |  | Loan balance |  | Accrued interest receivable |  | Recorded investment
Commercial, financial and agricultural * | $ | 848,808 |  |  | $ | 3,042 |  |  | $ | 851,850 |  |  |  | $ | 856,535 |  |  | $ | 3,218 |  |  | $ | 859,753 |
Commercial real estate * | 1,087,107 |  |  | 3,633 |  |  | 1,090,740 |  |  |  | 1,069,637 |  |  | 3,546 |  |  | 1,073,183 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development * | 2,141 |  |  | — |  |  | 2,141 |  |  |  | 2,195 |  |  | — |  |  | 2,195 |
Remaining commercial | 105,229 |  |  | 222 |  |  | 105,451 |  |  |  | 115,139 |  |  | 300 |  |  | 115,439 |
Mortgage | 31,493 |  |  | 86 |  |  | 31,579 |  |  |  | 31,148 |  |  | 72 |  |  | 31,220 |
Installment | 7,108 |  |  | 21 |  |  | 7,129 |  |  |  | 7,322 |  |  | 23 |  |  | 7,345 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 417,077 |  |  | 1,024 |  |  | 418,101 |  |  |  | 417,612 |  |  | 1,038 |  |  | 418,650 |
Mortgage | 1,209,638 |  |  | 1,789 |  |  | 1,211,427 |  |  |  | 1,189,709 |  |  | 1,548 |  |  | 1,191,257 |
HELOC | 213,301 |  |  | 799 |  |  | 214,100 |  |  |  | 216,915 |  |  | 803 |  |  | 217,718 |
Installment | 24,705 |  |  | 88 |  |  | 24,793 |  |  |  | 27,139 |  |  | 97 |  |  | 27,236 |
Consumer | 951,263 |  |  | 2,976 |  |  | 954,239 |  |  |  | 893,160 |  |  | 2,967 |  |  | 896,127 |
Leases | 3,104 |  |  | 29 |  |  | 3,133 |  |  |  | 3,171 |  |  | 17 |  |  | 3,188 |
Total loans | $ | 4,900,974 |  |  | $ | 13,709 |  |  | $ | 4,914,683 |  |  |  | $ | 4,829,682 |  |  | $ | 13,629 |  |  | $ | 4,843,311 |
* Included within commercial, financial and agricultural loans, commercial real estate loans, and SEPH 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 | The following tables present the recorded investment in nonaccrual loans, accruing troubled debt restructurings, and loans past due 90 days or more and still accruing by class of loan as of June 30, 2015 and December 31, 2014:
|  | June 30, 2015
(In thousands) |  | Nonaccrual loans |  | Accruing troubled debt restructurings |  | Loans past due 90 days or more and accruing |  | Total nonperforming loans
Commercial, financial and agricultural |  | $ | 19,288 |  |  | $ | 1,143 |  |  | $ | 71 |  |  | $ | 20,502 |
Commercial real estate |  | 14,999 |  |  | 2,648 |  |  | — |  |  | 17,647 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 2,047 |  |  | — |  |  | — |  |  | 2,047 |
Remaining commercial |  | 5,979 |  |  | 53 |  |  | — |  |  | 6,032 |
Mortgage |  | 29 |  |  | 91 |  |  | 30 |  |  | 150 |
Installment |  | 130 |  |  | 116 |  |  | — |  |  | 246 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 24,048 |  |  | 393 |  |  | — |  |  | 24,441 |
Mortgage |  | 21,744 |  |  | 10,017 |  |  | 719 |  |  | 32,480 |
HELOC |  | 1,556 |  |  | 820 |  |  | 34 |  |  | 2,410 |
Installment |  | 1,692 |  |  | 718 |  |  | — |  |  | 2,410 |
Consumer |  | 4,227 |  |  | 597 |  |  | 721 |  |  | 5,545 |
Total loans |  | $ | 95,739 |  |  | $ | 16,596 |  |  | $ | 1,575 |  |  | $ | 113,910 |
|  | December 31, 2014
(In thousands) |  | Nonaccrual loans |  | Accruing troubled debt restructurings |  | Loans past due 90 days or more and accruing |  | Total nonperforming loans
Commercial, financial and agricultural |  | $ | 18,826 |  |  | $ | 297 |  |  | $ | 229 |  |  | $ | 19,352 |
Commercial real estate |  | 19,299 |  |  | 2,690 |  |  | — |  |  | 21,989 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 2,078 |  |  | — |  |  | — |  |  | 2,078 |
Remaining commercial |  | 5,558 |  |  | 51 |  |  | — |  |  | 5,609 |
Mortgage |  | 59 |  |  | 94 |  |  | 9 |  |  | 162 |
Installment |  | 115 |  |  | 125 |  |  | — |  |  | 240 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 24,336 |  |  | 594 |  |  | — |  |  | 24,930 |
Mortgage |  | 21,869 |  |  | 10,349 |  |  | 1,329 |  |  | 33,547 |
HELOC |  | 1,879 |  |  | 630 |  |  | 9 |  |  | 2,518 |
Installment |  | 1,743 |  |  | 779 |  |  | — |  |  | 2,522 |
Consumer |  | 4,631 |  |  | 723 |  |  | 1,133 |  |  | 6,487 |
Total loans |  | $ | 100,393 |  |  | $ | 16,332 |  |  | $ | 2,709 |  |  | $ | 119,434 |
Loans Individually And Collectively Evaluated For Impairment | The following table provides additional information regarding those nonaccrual and accruing troubled debt restructured loans that were individually evaluated for impairment and those collectively evaluated for impairment as of June 30, 2015 and December 31, 2014.
|  | June 30, 2015 |  |  | December 31, 2014
(In thousands) |  | Nonaccrual and accruing troubled debt restructurings |  | Loans individually evaluated for impairment |  | Loans collectively evaluated for impairment |  |  | Nonaccrual and accruing troubled debt restructurings |  | Loans individually evaluated for impairment |  | Loans collectively evaluated for impairment
Commercial, financial and agricultural |  | $ | 20,431 |  |  | $ | 20,429 |  |  | $ | 2 |  |  |  | $ | 19,123 |  |  | $ | 19,106 |  |  | $ | 17 |
Commercial real estate |  | 17,647 |  |  | 17,647 |  |  | — |  |  |  | 21,989 |  |  | 21,989 |  |  | — |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 2,047 |  |  | 2,047 |  |  | — |  |  |  | 2,078 |  |  | 2,078 |  |  | — |
Remaining commercial |  | 6,032 |  |  | 6,032 |  |  | — |  |  |  | 5,609 |  |  | 5,609 |  |  | — |
Mortgage |  | 120 |  |  | — |  |  | 120 |  |  |  | 153 |  |  | — |  |  | 153 |
Installment |  | 246 |  |  | — |  |  | 246 |  |  |  | 240 |  |  | — |  |  | 240 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 24,441 |  |  | 24,441 |  |  | — |  |  |  | 24,930 |  |  | 24,930 |  |  | — |
Mortgage |  | 31,761 |  |  | — |  |  | 31,761 |  |  |  | 32,218 |  |  | — |  |  | 32,218 |
HELOC |  | 2,376 |  |  | — |  |  | 2,376 |  |  |  | 2,509 |  |  | — |  |  | 2,509 |
Installment |  | 2,410 |  |  | — |  |  | 2,410 |  |  |  | 2,522 |  |  | — |  |  | 2,522 |
Consumer |  | 4,824 |  |  | — |  |  | 4,824 |  |  |  | 5,354 |  |  | — |  |  | 5,354 |
Total loans |  | $ | 112,335 |  |  | $ | 70,596 |  |  | $ | 41,739 |  |  |  | $ | 116,725 |  |  | $ | 73,712 |  |  | $ | 43,013 |
Loans Individually Evaluated For Impairment By Class Of Loans | The following table presents loans individually evaluated for impairment by class of loan as of June 30, 2015 and December 31, 2014.
|  | June 30, 2015 |  |  | December 31, 2014
(In thousands) |  | Unpaid principal balance |  | Recorded investment |  | Allowance for loan losses allocated |  |  | Unpaid principal balance |  | Recorded investment |  | Allowance for loan losses allocated
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 20,070 |  |  | $ | 6,314 |  |  | $ | — |  |  |  | $ | 30,601 |  |  | $ | 17,883 |  |  | $ | — |
Commercial real estate |  | 13,188 |  |  | 12,916 |  |  | — |  |  |  | 27,923 |  |  | 20,696 |  |  | — |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 10,837 |  |  | 2,047 |  |  | — |  |  |  | 11,026 |  |  | 2,078 |  |  | — |
Remaining commercial |  | 1,172 |  |  | 194 |  |  | — |  |  |  | 1,427 |  |  | 391 |  |  | — |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 22,857 |  |  | 21,153 |  |  | — |  |  |  | 25,822 |  |  | 23,352 |  |  | — |
Consumer |  | — |  |  | — |  |  | — |  |  |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | 18,314 |  |  | 14,115 |  |  | 2,570 |  |  |  | 1,251 |  |  | 1,223 |  |  | 981 |
Commercial real estate |  | 4,830 |  |  | 4,731 |  |  | 688 |  |  |  | 1,310 |  |  | 1,293 |  |  | 262 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | — |  |  | — |  |  | — |  |  |  | — |  |  | — |  |  | — |
Remaining commercial |  | 5,838 |  |  | 5,838 |  |  | 2,358 |  |  |  | 5,218 |  |  | 5,218 |  |  | 1,812 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 3,471 |  |  | 3,288 |  |  | 981 |  |  |  | 1,578 |  |  | 1,578 |  |  | 605 |
Consumer |  | — |  |  | — |  |  | — |  |  |  | — |  |  | — |  |  | — |
Total |  | $ | 100,577 |  |  | $ | 70,596 |  |  | $ | 6,597 |  |  |  | $ | 106,156 |  |  | $ | 73,712 |  |  | $ | 3,660 |
Average Recorded Investment And Interest Income Recognized On Loans Individually Evaluated For Impairment | The following table presents the average recorded investment and interest income recognized subsequent to impairment on loans individually evaluated for impairment as of and for the three and six months ended June 30, 2015 and June 30, 2014:
| Three Months Ended June 30, 2015 |  |  | Three Months Ended June 30, 2014
(In thousands) | Recorded investment as of June 30, 2015 |  | Average recorded investment |  | Interest income recognized |  |  | Recorded investment as of June 30, 2014 |  | Average recorded investment |  | Interest income recognized
Commercial, financial and agricultural | $ | 20,429 |  |  | $ | 18,220 |  |  | $ | 140 |  |  |  | $ | 17,628 |  |  | $ | 18,867 |  |  | $ | 75 |
Commercial real estate | 17,647 |  |  | 16,850 |  |  | 123 |  |  |  | 35,138 |  |  | 35,638 |  |  | 282 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | 2,047 |  |  | 2,068 |  |  | — |  |  |  | 4,378 |  |  | 4,329 |  |  | 66 |
Remaining commercial | 6,032 |  |  | 5,611 |  |  | 6 |  |  |  | 9,954 |  |  | 10,150 |  |  | 7 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 24,441 |  |  | 24,443 |  |  | 273 |  |  |  | 28,775 |  |  | 30,212 |  |  | 307 |
Consumer | — |  |  | — |  |  | — |  |  |  | 132 |  |  | 667 |  |  | — |
Total | $ | 70,596 |  |  | $ | 67,192 |  |  | $ | 542 |  |  |  | $ | 96,005 |  |  | $ | 99,863 |  |  | $ | 737 |
| Six Months Ended June 30, 2015 |  |  | Six Months Ended June 30, 2014
(In thousands) | Recorded investment as of June 30, 2015 |  | Average recorded investment |  | Interest income recognized |  |  | Recorded investment as of June 30, 2014 |  | Average recorded investment |  | Interest income recognized
Commercial, financial and agricultural | $ | 20,429 |  |  | $ | 18,830 |  |  | $ | 271 |  |  |  | $ | 17,628 |  |  | $ | 19,456 |  |  | $ | 136 |
Commercial real estate | 17,647 |  |  | 18,058 |  |  | 286 |  |  |  | 35,138 |  |  | 38,163 |  |  | 535 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | 2,047 |  |  | 2,072 |  |  | 8 |  |  |  | 4,378 |  |  | 4,439 |  |  | 122 |
Remaining commercial | 6,032 |  |  | 5,644 |  |  | 11 |  |  |  | 9,954 |  |  | 10,227 |  |  | 54 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 24,441 |  |  | 24,864 |  |  | 528 |  |  |  | 28,775 |  |  | 30,577 |  |  | 570 |
Consumer | — |  |  | — |  |  | — |  |  |  | 132 |  |  | 723 |  |  | — |
Total | $ | 70,596 |  |  | $ | 69,468 |  |  | $ | 1,104 |  |  |  | $ | 96,005 |  |  | $ | 103,585 |  |  | $ | 1,417 |
Aging Of Recorded Investment In Past Due Loans | The following tables present the aging of the recorded investment in past due loans as of June 30, 2015 and December 31, 2014 by class of loan.
| June 30, 2015
(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 | $ | 558 |  |  | $ | 4,055 |  |  | $ | 4,613 |  |  | $ | 847,237 |  |  | $ | 851,850 |
Commercial real estate | 563 |  |  | 1,080 |  |  | 1,643 |  |  | 1,089,097 |  |  | 1,090,740 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | 94 |  |  | 2,043 |  |  | 2,137 |  |  | 4 |  |  | 2,141 |
Remaining commercial | 41 |  |  | 84 |  |  | 125 |  |  | 105,326 |  |  | 105,451 |
Mortgage | 15 |  |  | 30 |  |  | 45 |  |  | 31,534 |  |  | 31,579 |
Installment | 98 |  |  | 79 |  |  | 177 |  |  | 6,952 |  |  | 7,129 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 534 |  |  | 17,148 |  |  | 17,682 |  |  | 400,419 |  |  | 418,101 |
Mortgage | 11,065 |  |  | 10,022 |  |  | 21,087 |  |  | 1,190,340 |  |  | 1,211,427 |
HELOC | 421 |  |  | 111 |  |  | 532 |  |  | 213,568 |  |  | 214,100 |
Installment | 656 |  |  | 324 |  |  | 980 |  |  | 23,813 |  |  | 24,793 |
Consumer | 9,394 |  |  | 2,813 |  |  | 12,207 |  |  | 942,032 |  |  | 954,239 |
Leases | — |  |  | — |  |  | — |  |  | 3,133 |  |  | 3,133 |
Total loans | $ | 23,439 |  |  | $ | 37,789 |  |  | $ | 61,228 |  |  | $ | 4,853,455 |  |  | $ | 4,914,683 |
* Includes $1.6 million of loans past due 90 days or more and accruing. The remaining are past due, nonaccrual loans and accruing troubled debt restructurings.
| December 31, 2014
(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 | $ | 6,482 |  |  | $ | 7,508 |  |  | $ | 13,990 |  |  | $ | 845,763 |  |  | $ | 859,753 |
Commercial real estate | 808 |  |  | 8,288 |  |  | 9,096 |  |  | 1,064,087 |  |  | 1,073,183 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | 2,068 |  |  | 2,068 |  |  | 127 |  |  | 2,195 |
Remaining commercial | 166 |  |  | 77 |  |  | 243 |  |  | 115,196 |  |  | 115,439 |
Mortgage | 39 |  |  | 68 |  |  | 107 |  |  | 31,113 |  |  | 31,220 |
Installment | 21 |  |  | 25 |  |  | 46 |  |  | 7,299 |  |  | 7,345 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 250 |  |  | 19,592 |  |  | 19,842 |  |  | 398,808 |  |  | 418,650 |
Mortgage | 11,146 |  |  | 10,637 |  |  | 21,783 |  |  | 1,169,474 |  |  | 1,191,257 |
HELOC | 262 |  |  | 387 |  |  | 649 |  |  | 217,069 |  |  | 217,718 |
Installment | 596 |  |  | 464 |  |  | 1,060 |  |  | 26,176 |  |  | 27,236 |
Consumer | 11,304 |  |  | 3,818 |  |  | 15,122 |  |  | 881,005 |  |  | 896,127 |
Leases | — |  |  | — |  |  | — |  |  | 3,188 |  |  | 3,188 |
Total loans | $ | 31,074 |  |  | $ | 52,932 |  |  | $ | 84,006 |  |  | $ | 4,759,305 |  |  | $ | 4,843,311 |
* Includes $2.7 million of loans past due 90 days or more and accruing. The remaining are past due, nonaccrual loans and accruing troubled debt restructurings.
Recorded Investment By Loan Grade | The tables below present the recorded investment by loan grade at June 30, 2015 and December 31, 2014 for all commercial loans:
| June 30, 2015
(In thousands) | 5 Rated |  | 6 Rated |  | Impaired |  | Pass-Rated |  | Recorded Investment
Commercial, financial and agricultural * | $ | 3,113 |  |  | $ | 509 |  |  | $ | 20,431 |  |  | $ | 827,797 |  |  | $ | 851,850 |
Commercial real estate * | 12,376 |  |  | 1,716 |  |  | 17,647 |  |  | 1,059,001 |  |  | 1,090,740 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development * | — |  |  | — |  |  | 2,047 |  |  | 94 |  |  | 2,141 |
Remaining commercial | 2,616 |  |  | 251 |  |  | 6,032 |  |  | 96,552 |  |  | 105,451 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 4,632 |  |  | 628 |  |  | 24,441 |  |  | 388,400 |  |  | 418,101 |
Leases | — |  |  | — |  |  | — |  |  | 3,133 |  |  | 3,133 |
Total commercial loans | $ | 22,737 |  |  | $ | 3,104 |  |  | $ | 70,598 |  |  | $ | 2,374,977 |  |  | $ | 2,471,416 |
* Included within commercial, financial and agricultural loans, commercial real estate loans, and SEPH commercial land and development loans is an immaterial amount of consumer loans that are not broken out by class.
| December 31, 2014
(In thousands) | 5 Rated |  | 6 Rated |  | Impaired |  | Pass-Rated |  | Recorded Investment
Commercial, financial and agricultural * | $ | 1,874 |  |  | $ | 1,201 |  |  | $ | 19,123 |  |  | $ | 837,555 |  |  | $ | 859,753 |
Commercial real estate * | 8,448 |  |  | 1,712 |  |  | 21,989 |  |  | 1,041,034 |  |  | 1,073,183 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development * | — |  |  | — |  |  | 2,078 |  |  | 117 |  |  | 2,195 |
Remaining commercial | 3,349 |  |  | 57 |  |  | 5,609 |  |  | 106,424 |  |  | 115,439 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 2,581 |  |  | 598 |  |  | 24,930 |  |  | 390,541 |  |  | 418,650 |
Leases | — |  |  | — |  |  | — |  |  | 3,188 |  |  | 3,188 |
Total Commercial Loans | $ | 16,252 |  |  | $ | 3,568 |  |  | $ | 73,729 |  |  | $ | 2,378,859 |  |  | $ | 2,472,408 |
TDR Number Of Contracts Modified And Recorded Investment | The following tables detail the number of contracts modified as TDRs during the three-month and six-month periods ended June 30, 2015 and June 30, 2014, as well as the recorded investment of these contracts at June 30, 2015 and June 30, 2014. The recorded investment pre- and post-modification is generally the same due to the fact that Park does not typically provide for forgiveness of principal.
| Three Months Ended June 30, 2015
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 12 |  |  | $ | 896 |  |  | $ | 893 |  |  | $ | 1,789 |
Commercial real estate | — |  |  | — |  |  | — |  |  | — |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | — |  |  | — |  |  | — |  |  | — |
Mortgage | — |  |  | — |  |  | — |  |  | — |
Installment | 1 |  |  | — |  |  | 20 |  |  | 20 |
Residential real estate: |  |  |  |  |  |  |
Commercial | 6 |  |  | — |  |  | 832 |  |  | 832 |
Mortgage | 8 |  |  | 39 |  |  | 502 |  |  | 541 |
HELOC | 6 |  |  | 37 |  |  | 37 |  |  | 74 |
Installment | 3 |  |  | — |  |  | 57 |  |  | 57 |
Consumer | 90 |  |  | 40 |  |  | 626 |  |  | 666 |
Total loans | 126 |  |  | $ | 1,012 |  |  | $ | 2,967 |  |  | $ | 3,979 |
| Three Months Ended June 30, 2014
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 5 |  |  | $ | — |  |  | $ | 294 |  |  | $ | 294 |
Commercial real estate | 3 |  |  | — |  |  | 315 |  |  | 315 |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | 2 |  |  | — |  |  | 549 |  |  | 549 |
Mortgage | — |  |  | — |  |  | — |  |  | — |
Installment | 1 |  |  | — |  |  | 3 |  |  | 3 |
Residential real estate: |  |  |  |  |  |  |
Commercial | — |  |  | — |  |  | — |  |  | — |
Mortgage | 13 |  |  | 357 |  |  | 375 |  |  | 732 |
HELOC | 5 |  |  | 108 |  |  | 168 |  |  | 276 |
Installment | 2 |  |  | 93 |  |  | 4 |  |  | 97 |
Consumer | 88 |  |  | 360 |  |  | 266 |  |  | 626 |
Total loans | 119 |  |  | $ | 918 |  |  | $ | 1,974 |  |  | $ | 2,892 |
Of those loans which were modified and determined to be a TDR during the three-month period ended June 30, 2015, $301,000 were on nonaccrual status as of December 31, 2014. Of those loans which were modified and determined to be a TDR during the three-month period ended June 30, 2014, $789,000 were on nonaccrual status as of December 31, 2013.
| Six Months Ended June 30, 2015
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 25 |  |  | $ | 1,107 |  |  | $ | 1,399 |  |  | $ | 2,506 |
Commercial real estate | 6 |  |  | — |  |  | 1,291 |  |  | 1,291 |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | — |  |  | — |  |  | — |  |  | — |
Mortgage | 1 |  |  | — |  |  | 20 |  |  | 20 |
Installment | 1 |  |  | — |  |  | 21 |  |  | 21 |
Residential real estate: |  |  |  |  |  |  |
Commercial | 9 |  |  | — |  |  | 1,266 |  |  | 1,266 |
Mortgage | 15 |  |  | 365 |  |  | 704 |  |  | 1,069 |
HELOC | 16 |  |  | 228 |  |  | 114 |  |  | 342 |
Installment | 3 |  |  | — |  |  | 57 |  |  | 57 |
Consumer | 156 |  |  | 53 |  |  | 791 |  |  | 844 |
Total loans | 232 |  |  | $ | 1,753 |  |  | $ | 5,663 |  |  | $ | 7,416 |
| Six Months Ended June 30, 2014
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 10 |  |  | $ | 158 |  |  | $ | 194 |  |  | $ | 352 |
Commercial real estate | 6 |  |  | — |  |  | 996 |  |  | 996 |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | 2 |  |  | — |  |  | 208 |  |  | 208 |
Mortgage | — |  |  | — |  |  | — |  |  | — |
Installment | 1 |  |  | — |  |  | 3 |  |  | 3 |
Residential real estate: |  |  |  |  |  |  |
Commercial | 2 |  |  | — |  |  | 48 |  |  | 48 |
Mortgage | 20 |  |  | 457 |  |  | 864 |  |  | 1,321 |
HELOC | 5 |  |  | 108 |  |  | 168 |  |  | 276 |
Installment | 6 |  |  | 95 |  |  | 3 |  |  | 98 |
Consumer | 159 |  |  | 562 |  |  | 289 |  |  | 851 |
Total loans | 211 |  |  | $ | 1,380 |  |  | $ | 2,773 |  |  | $ | 4,153 |
Of those loans which were modified and determined to be a TDR during the six-month period ended June 30, 2015, $1.3 million were on nonaccrual status as of December 31, 2014. Of those loans which were modified and determined to be a TDR during the six-month period ended June 30, 2014, $1.7 million were on nonaccrual status as of December 31, 2013.
Recorded Investment In Financing Receivable Modified As TDR Within 12 Months | The following tables present the recorded investment in financing receivables which were modified as TDRs within the previous 12 months and for which there was a payment default during the three-month and six-month periods ended June 30, 2015 and June 30, 2014, respectively. For these tables, a loan is considered to be in default when it becomes 30 days contractually past due under the modified terms. The additional allowance for loan loss resulting from the defaults on TDR loans was immaterial.
| Three Months Ended June 30, 2015 |  |  | Three Months Ended June 30, 2014 |
(In thousands) | Number of Contracts |  | Recorded Investment |  |  | Number of Contracts |  | Recorded Investment |
Commercial, financial and agricultural | 5 |  |  | $ | 56 |  |  |  | 6 |  |  | $ | 370 |  |
Commercial real estate | 2 |  |  | 250 |  |  |  | 4 |  |  | 939 |  |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  |  | — |  |  | — |  |
Remaining commercial | — |  |  | — |  |  |  | — |  |  | — |  |
Mortgage | — |  |  | — |  |  |  | — |  |  | — |  |
Installment | 1 |  |  | 20 |  |  |  | 1 |  |  | 3 |  |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |
Commercial | 1 |  |  | 102 |  |  |  | 1 |  |  | 29 |  |
Mortgage | 13 |  |  | 793 |  |  |  | 18 |  |  | 1,249 |  |
HELOC | 1 |  |  | 5 |  |  |  | 1 |  |  | 168 |  |
Installment | 3 |  |  | 60 |  |  |  | 4 |  |  | 162 |  |
Consumer | 60 |  |  | 441 |  |  |  | 49 |  |  | 380 |  |
Leases | — |  |  | — |  |  |  | — |  |  | — |  |
Total loans | 86 |  |  | $ | 1,727 |  |  |  | 84 |  |  | $ | 3,300 |  |
Of the $1.7 million in modified TDRs which defaulted during the three months ended June 30, 2015, $118,000 were accruing loans and $1.6 million were nonaccrual loans. Of the $3.3 million in modified TDRs which defaulted during the three months ended June 30, 2014, $138,000 were accruing loans and $3.2 million were nonaccrual loans.
| Six Months Ended June 30, 2015 |  |  | Six Months Ended June 30, 2014 |
(In thousands) | Number of Contracts |  | Recorded Investment |  |  | Number of Contracts |  | Recorded Investment |
Commercial, financial and agricultural | 5 |  |  | $ | 56 |  |  |  | 7 |  |  | $ | 374 |  |
Commercial real estate | 2 |  |  | 250 |  |  |  | 4 |  |  | 939 |  |
Construction real estate: |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  |  | — |  |  | — |  |
Remaining commercial | — |  |  | — |  |  |  | — |  |  | — |  |
Mortgage | — |  |  | — |  |  |  | — |  |  | — |  |
Installment | 1 |  |  | 20 |  |  |  | 1 |  |  | 3 |  |
Residential real estate: |  |  |  |  |  |  |  |  |
Commercial | 1 |  |  | 102 |  |  |  | 1 |  |  | 29 |  |
Mortgage | 14 |  |  | 796 |  |  |  | 21 |  |  | 1,379 |  |
HELOC | 1 |  |  | 5 |  |  |  | 1 |  |  | 168 |  |
Installment | 3 |  |  | 60 |  |  |  | 5 |  |  | 185 |  |
Consumer | 64 |  |  | 464 |  |  |  | 54 |  |  | 416 |  |
Leases | — |  |  | — |  |  |  | — |  |  | — |  |
Total loans | 91 |  |  | $ | 1,753 |  |  |  | 94 |  |  | $ | 3,493 |  |
Of the $1.8 million in modified TDRs which defaulted during the six months ended June 30, 2015, $118,000 were accruing loans and $1.7 million were nonaccrual loans. Of the $3.5 million in modified TDRs which defaulted during the six months ended June 30, 2014, $297,000 were accruing loans and $3.2 million were nonaccrual loans.

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
- References No definition available. + 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 33 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953676-111524 Reference 2: 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=49124121&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration