XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Loans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
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 September 30, 2016 and December 31, 2015 was as follows:
| September 30, 2016 |  |  | December 31, 2015
(In thousands) | Loan Balance |  | Accrued Interest Receivable |  | Recorded Investment |  |  | Loan Balance |  | Accrued Interest Receivable |  | Recorded Investment
Commercial, financial and agricultural * | $ | 958,029 |  |  | $ | 3,786 |  |  | $ | 961,815 |  |  |  | $ | 955,727 |  |  | $ | 3,437 |  |  | $ | 959,164 |
Commercial real estate * | 1,141,002 |  |  | 4,268 |  |  | 1,145,270 |  |  |  | 1,113,603 |  |  | 4,009 |  |  | 1,117,612 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | 1,700 |  |  | — |  |  | 1,700 |  |  |  | 2,044 |  |  | — |  |  | 2,044 |
Remaining commercial | 136,883 |  |  | 316 |  |  | 137,199 |  |  |  | 128,046 |  |  | 321 |  |  | 128,367 |
Mortgage | 41,848 |  |  | 88 |  |  | 41,936 |  |  |  | 36,722 |  |  | 75 |  |  | 36,797 |
Installment | 5,544 |  |  | 18 |  |  | 5,562 |  |  |  | 6,533 |  |  | 21 |  |  | 6,554 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 408,372 |  |  | 925 |  |  | 409,297 |  |  |  | 410,571 |  |  | 1,014 |  |  | 411,585 |
Mortgage | 1,189,232 |  |  | 1,382 |  |  | 1,190,614 |  |  |  | 1,210,819 |  |  | 1,469 |  |  | 1,212,288 |
HELOC | 212,968 |  |  | 788 |  |  | 213,756 |  |  |  | 211,415 |  |  | 769 |  |  | 212,184 |
Installment | 19,481 |  |  | 65 |  |  | 19,546 |  |  |  | 22,638 |  |  | 78 |  |  | 22,716 |
Consumer | 1,068,343 |  |  | 2,884 |  |  | 1,071,227 |  |  |  | 967,111 |  |  | 3,032 |  |  | 970,143 |
Leases | 3,602 |  |  | 55 |  |  | 3,657 |  |  |  | 2,856 |  |  | 14 |  |  | 2,870 |
Total loans | $ | 5,187,004 |  |  | $ | 14,575 |  |  | $ | 5,201,579 |  |  |  | $ | 5,068,085 |  |  | $ | 14,239 |  |  | $ | 5,082,324 |
* Included within commercial, financial and agricultural loans and commercial real estate 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 ("TDRs"), and loans past due 90 days or more and still accruing by class of loan as of September 30, 2016 and December 31, 2015:
|  | September 30, 2016
(In thousands) |  | Nonaccrual Loans |  | Accruing Troubled Debt Restructurings |  | Loans Past Due 90 Days or More and Accruing |  | Total Nonperforming Loans
Commercial, financial and agricultural |  | $ | 22,951 |  |  | $ | 953 |  |  | $ | — |  |  | $ | 23,904 |
Commercial real estate |  | 21,760 |  |  | 4,305 |  |  | — |  |  | 26,065 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 1,700 |  |  | — |  |  | — |  |  | 1,700 |
Remaining commercial |  | 2,257 |  |  | 420 |  |  | — |  |  | 2,677 |
Mortgage |  | — |  |  | 105 |  |  | — |  |  | 105 |
Installment |  | 46 |  |  | 96 |  |  | — |  |  | 142 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 23,700 |  |  | — |  |  | — |  |  | 23,700 |
Mortgage |  | 19,768 |  |  | 9,570 |  |  | 750 |  |  | 30,088 |
HELOC |  | 2,111 |  |  | 629 |  |  | 51 |  |  | 2,791 |
Installment |  | 589 |  |  | 609 |  |  | 25 |  |  | 1,223 |
Consumer |  | 2,950 |  |  | 716 |  |  | 897 |  |  | 4,563 |
Total loans |  | $ | 97,832 |  |  | $ | 17,403 |  |  | $ | 1,723 |  |  | $ | 116,958 |
|  | December 31, 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 |  | $ | 21,676 |  |  | $ | 8,947 |  |  | $ | — |  |  | $ | 30,623 |
Commercial real estate |  | 15,268 |  |  | 2,757 |  |  | — |  |  | 18,025 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 2,044 |  |  | — |  |  | — |  |  | 2,044 |
Remaining commercial |  | 4,162 |  |  | 514 |  |  | — |  |  | 4,676 |
Mortgage |  | 7 |  |  | 110 |  |  | — |  |  | 117 |
Installment |  | 64 |  |  | 114 |  |  | — |  |  | 178 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 25,063 |  |  | 261 |  |  | — |  |  | 25,324 |
Mortgage |  | 20,378 |  |  | 10,143 |  |  | 851 |  |  | 31,372 |
HELOC |  | 1,749 |  |  | 873 |  |  | 27 |  |  | 2,649 |
Installment |  | 1,657 |  |  | 635 |  |  | 4 |  |  | 2,296 |
Consumer |  | 3,819 |  |  | 734 |  |  | 1,093 |  |  | 5,646 |
Total loans |  | $ | 95,887 |  |  | $ | 25,088 |  |  | $ | 1,975 |  |  | $ | 122,950 |
Loans Individually And Collectively Evaluated For Impairment | The following table provides additional information regarding those nonaccrual loans and accruing TDR loans that were individually evaluated for impairment and those collectively evaluated for impairment as of September 30, 2016 and December 31, 2015.
|  | September 30, 2016 |  |  | December 31, 2015
(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 |  | $ | 23,904 |  |  | $ | 23,856 |  |  | $ | 48 |  |  |  | $ | 30,623 |  |  | $ | 30,595 |  |  | $ | 28 |
Commercial real estate |  | 26,065 |  |  | 26,065 |  |  | — |  |  |  | 18,025 |  |  | 18,025 |  |  | — |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 1,700 |  |  | 1,700 |  |  | — |  |  |  | 2,044 |  |  | 2,044 |  |  | — |
Remaining commercial |  | 2,677 |  |  | 2,677 |  |  | — |  |  |  | 4,676 |  |  | 4,676 |  |  | — |
Mortgage |  | 105 |  |  | — |  |  | 105 |  |  |  | 117 |  |  | — |  |  | 117 |
Installment |  | 142 |  |  | — |  |  | 142 |  |  |  | 178 |  |  | — |  |  | 178 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 23,700 |  |  | 23,700 |  |  | — |  |  |  | 25,324 |  |  | 25,324 |  |  | — |
Mortgage |  | 29,338 |  |  | — |  |  | 29,338 |  |  |  | 30,521 |  |  | — |  |  | 30,521 |
HELOC |  | 2,740 |  |  | — |  |  | 2,740 |  |  |  | 2,622 |  |  | — |  |  | 2,622 |
Installment |  | 1,198 |  |  | — |  |  | 1,198 |  |  |  | 2,292 |  |  | — |  |  | 2,292 |
Consumer |  | 3,666 |  |  | — |  |  | 3,666 |  |  |  | 4,553 |  |  | — |  |  | 4,553 |
Total loans |  | $ | 115,235 |  |  | $ | 77,998 |  |  | $ | 37,237 |  |  |  | $ | 120,975 |  |  | $ | 80,664 |  |  | $ | 40,311 |
Loans Individually Evaluated For Impairment By Class Of Loans | The following table presents loans individually evaluated for impairment by class of loan, together with the related allowance recorded, as of September 30, 2016 and December 31, 2015.
|  | September 30, 2016 |  |  | December 31, 2015
(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 |  | $ | 27,346 |  |  | $ | 13,225 |  |  | $ | — |  |  |  | $ | 32,583 |  |  | $ | 18,763 |  |  | $ | — |
Commercial real estate |  | 23,558 |  |  | 23,294 |  |  | — |  |  |  | 15,138 |  |  | 14,916 |  |  | — |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development |  | 3,268 |  |  | 1,700 |  |  | — |  |  |  | 10,834 |  |  | 2,044 |  |  | — |
Remaining commercial |  | 1,882 |  |  | 1,834 |  |  | — |  |  |  | 2,506 |  |  | 1,531 |  |  | — |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 22,671 |  |  | 21,975 |  |  | — |  |  |  | 23,798 |  |  | 23,480 |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | 14,777 |  |  | 10,631 |  |  | 3,191 |  |  |  | 16,155 |  |  | 11,832 |  |  | 1,904 |
Commercial real estate |  | 2,771 |  |  | 2,771 |  |  | 525 |  |  |  | 3,195 |  |  | 3,109 |  |  | 381 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining commercial |  | 2,112 |  |  | 843 |  |  | 61 |  |  |  | 3,145 |  |  | 3,145 |  |  | 1,356 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 1,803 |  |  | 1,725 |  |  | 455 |  |  |  | 1,951 |  |  | 1,844 |  |  | 550 |
Consumer |  | — |  |  | — |  |  | — |  |  |  | — |  |  | — |  |  | — |
Total |  | $ | 100,188 |  |  | $ | 77,998 |  |  | $ | 4,232 |  |  |  | $ | 109,305 |  |  | $ | 80,664 |  |  | $ | 4,191 |
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 months and nine months ended September 30, 2016 and September 30, 2015:
| Three Months Ended September 30, 2016 |  |  | Three Months Ended September 30, 2015
(In thousands) | Recorded Investment as of September 30, 2016 |  | Average Recorded Investment |  | Interest Income Recognized |  |  | Recorded Investment as of September 30, 2015 |  | Average Recorded Investment |  | Interest Income Recognized
Commercial, financial and agricultural | $ | 23,856 |  |  | $ | 26,679 |  |  | $ | 194 |  |  |  | $ | 19,154 |  |  | $ | 19,793 |  |  | $ | 35 |
Commercial real estate | 26,065 |  |  | 27,982 |  |  | 243 |  |  |  | 17,662 |  |  | 17,453 |  |  | 132 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | 1,700 |  |  | 1,700 |  |  | — |  |  |  | 2,045 |  |  | 2,068 |  |  | — |
Remaining commercial | 2,677 |  |  | 3,943 |  |  | 16 |  |  |  | 5,993 |  |  | 6,059 |  |  | 2 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 23,700 |  |  | 24,422 |  |  | 314 |  |  |  | 24,370 |  |  | 24,560 |  |  | 240 |
Consumer | — |  |  | 10 |  |  | — |  |  |  | — |  |  | — |  |  | — |
Total | $ | 77,998 |  |  | $ | 84,736 |  |  | $ | 767 |  |  |  | $ | 69,224 |  |  | $ | 69,933 |  |  | $ | 409 |
| Nine Months Ended September 30, 2016 |  |  | Nine Months Ended September 30, 2015
(In thousands) | Recorded investment as of September 30, 2016 |  | Average recorded investment |  | Interest income recognized |  |  | Recorded investment as of September 30, 2015 |  | Average recorded investment |  | Interest income recognized
Commercial, financial and agricultural | $ | 23,856 |  |  | $ | 28,217 |  |  | $ | 740 |  |  |  | $ | 19,154 |  |  | $ | 19,056 |  |  | $ | 306 |
Commercial real estate | 26,065 |  |  | 22,108 |  |  | 608 |  |  |  | 17,662 |  |  | 17,857 |  |  | 418 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | 1,700 |  |  | 1,906 |  |  | — |  |  |  | 2,045 |  |  | 2,073 |  |  | 8 |
Remaining commercial | 2,677 |  |  | 4,338 |  |  | 44 |  |  |  | 5,993 |  |  | 5,771 |  |  | 13 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 23,700 |  |  | 24,618 |  |  | 2,619 |  |  |  | 24,370 |  |  | 24,784 |  |  | 768 |
Consumer | — |  |  | 4 |  |  | — |  |  |  | — |  |  | — |  |  | — |
Total | $ | 77,998 |  |  | $ | 81,191 |  |  | $ | 4,011 |  |  |  | $ | 69,224 |  |  | $ | 69,541 |  |  | $ | 1,513 |
Aging Of Recorded Investment In Past Due Loans | The following tables present the aging of the recorded investment in past due loans as of September 30, 2016 and December 31, 2015 by class of loan.
| September 30, 2016
(In thousands) | Accruing Loans Past Due 30-89 Days |  | Past Due Nonaccrual Loans and Loans Past Due 90 Days or More and Accruing (1) |  | Total Past Due |  | Total Current (2) |  | Total Recorded Investment
Commercial, financial and agricultural | $ | 1,368 |  |  | $ | 4,071 |  |  | $ | 5,439 |  |  | $ | 956,376 |  |  | $ | 961,815 |
Commercial real estate | 448 |  |  | 2,724 |  |  | 3,172 |  |  | 1,142,098 |  |  | 1,145,270 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | 1,700 |  |  | 1,700 |  |  | — |  |  | 1,700 |
Remaining commercial | — |  |  | 79 |  |  | 79 |  |  | 137,120 |  |  | 137,199 |
Mortgage | 45 |  |  | — |  |  | 45 |  |  | 41,891 |  |  | 41,936 |
Installment | 93 |  |  | — |  |  | 93 |  |  | 5,469 |  |  | 5,562 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 120 |  |  | 3,878 |  |  | 3,998 |  |  | 405,299 |  |  | 409,297 |
Mortgage | 8,753 |  |  | 9,637 |  |  | 18,390 |  |  | 1,172,224 |  |  | 1,190,614 |
HELOC | 277 |  |  | 1,190 |  |  | 1,467 |  |  | 212,289 |  |  | 213,756 |
Installment | 293 |  |  | 882 |  |  | 1,175 |  |  | 18,371 |  |  | 19,546 |
Consumer | 10,046 |  |  | 1,955 |  |  | 12,001 |  |  | 1,059,226 |  |  | 1,071,227 |
Leases | — |  |  | — |  |  | — |  |  | 3,657 |  |  | 3,657 |
Total loans | $ | 21,443 |  |  | $ | 26,116 |  |  | $ | 47,559 |  |  | $ | 5,154,020 |  |  | $ | 5,201,579 |
(1) Includes $1.7 million of loans past due 90 days or more and accruing. The remaining are past due nonaccrual loans. (2) Includes $73.4 million of nonaccrual loans which are current in regards to contractual principal and interest payments.
| December 31, 2015
(in thousands) | Accruing Loans Past Due 30-89 Days |  | Past Due Nonaccrual Loans and Loans Past Due 90 Days or More and Accruing (1) |  | Total Past Due |  | Total Current (2) |  | Total Recorded Investment
Commercial, financial and agricultural | $ | 670 |  |  | $ | 7,536 |  |  | $ | 8,206 |  |  | $ | 950,958 |  |  | $ | 959,164 |
Commercial real estate | 142 |  |  | 530 |  |  | 672 |  |  | 1,116,940 |  |  | 1,117,612 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | 2,044 |  |  | 2,044 |  |  | — |  |  | 2,044 |
Remaining commercial | 165 |  |  | 84 |  |  | 249 |  |  | 128,118 |  |  | 128,367 |
Mortgage | 63 |  |  | 7 |  |  | 70 |  |  | 36,727 |  |  | 36,797 |
Installment | 200 |  |  | 46 |  |  | 246 |  |  | 6,308 |  |  | 6,554 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 325 |  |  | 19,521 |  |  | 19,846 |  |  | 391,739 |  |  | 411,585 |
Mortgage | 10,569 |  |  | 8,735 |  |  | 19,304 |  |  | 1,192,984 |  |  | 1,212,288 |
HELOC | 487 |  |  | 186 |  |  | 673 |  |  | 211,511 |  |  | 212,184 |
Installment | 426 |  |  | 318 |  |  | 744 |  |  | 21,972 |  |  | 22,716 |
Consumer | 11,458 |  |  | 3,376 |  |  | 14,834 |  |  | 955,309 |  |  | 970,143 |
Leases | — |  |  | — |  |  | — |  |  | 2,870 |  |  | 2,870 |
Total loans | $ | 24,505 |  |  | $ | 42,383 |  |  | $ | 66,888 |  |  | $ | 5,015,436 |  |  | $ | 5,082,324 |
(1) Includes $2.0 million of loans past due 90 days or more and accruing. The remaining are past due nonaccrual loans. (2) Includes $55.5 million of nonaccrual loans which are current in regards to contractual principal and interest payments.
Recorded Investment By Loan Grade | The tables below present the recorded investment by loan grade at September 30, 2016 and December 31, 2015 for all commercial loans:
| September 30, 2016
(In thousands) | 5 Rated |  | 6 Rated |  | Nonaccrual and Accruing Troubled Debt Restructurings |  | Pass-Rated |  | Recorded Investment
Commercial, financial and agricultural * | $ | 5,339 |  |  | $ | 25 |  |  | $ | 23,904 |  |  | $ | 932,547 |  |  | $ | 961,815 |
Commercial real estate * | 6,917 |  |  | 434 |  |  | 26,065 |  |  | 1,111,854 |  |  | 1,145,270 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | 1,700 |  |  | — |  |  | 1,700 |
Remaining commercial | 504 |  |  | 119 |  |  | 2,677 |  |  | 133,899 |  |  | 137,199 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 989 |  |  | 177 |  |  | 23,700 |  |  | 384,431 |  |  | 409,297 |
Leases | — |  |  | — |  |  | — |  |  | 3,657 |  |  | 3,657 |
Total commercial loans | $ | 13,749 |  |  | $ | 755 |  |  | $ | 78,046 |  |  | $ | 2,566,388 |  |  | $ | 2,658,938 |
* Included within commercial, financial and agricultural loans and commercial real estate loans is an immaterial amount of consumer loans that are not broken out by class.
| December 31, 2015
(In thousands) | 5 Rated |  | 6 Rated |  | Nonaccrual and Accruing Troubled Debt Restructurings |  | Pass-Rated |  | Recorded Investment
Commercial, financial and agricultural * | $ | 4,392 |  |  | $ | 347 |  |  | $ | 30,623 |  |  | $ | 923,802 |  |  | $ | 959,164 |
Commercial real estate * | 14,880 |  |  | 3,417 |  |  | 18,025 |  |  | 1,081,290 |  |  | 1,117,612 |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | 2,044 |  |  | — |  |  | 2,044 |
Remaining commercial | 2,151 |  |  | 122 |  |  | 4,676 |  |  | 121,418 |  |  | 128,367 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial | 3,280 |  |  | 386 |  |  | 25,324 |  |  | 382,595 |  |  | 411,585 |
Leases | — |  |  | — |  |  | — |  |  | 2,870 |  |  | 2,870 |
Total Commercial Loans | $ | 24,703 |  |  | $ | 4,272 |  |  | $ | 80,692 |  |  | $ | 2,511,975 |  |  | $ | 2,621,642 |
TDR Number Of Contracts Modified And Recorded Investment | The following tables detail the number of contracts modified as TDRs during the three-month and nine-month periods ended September 30, 2016 and September 30, 2015, as well as the recorded investment of these contracts at September 30, 2016 and September 30, 2015. 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 September 30, 2016
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 12 |  |  | $ | 152 |  |  | $ | 6,451 |  |  | $ | 6,603 |
Commercial real estate | 6 |  |  | — |  |  | 1,777 |  |  | 1,777 |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | 1 |  |  | — |  |  | 947 |  |  | 947 |
Mortgage | — |  |  | — |  |  | — |  |  | — |
Installment | — |  |  | — |  |  | — |  |  | — |
Residential real estate: |  |  |  |  |  |  |
Commercial | 4 |  |  | — |  |  | 225 |  |  | 225 |
Mortgage | 14 |  |  | — |  |  | 1,173 |  |  | 1,173 |
HELOC | 2 |  |  | — |  |  | 91 |  |  | 91 |
Installment | 2 |  |  | 33 |  |  | 4 |  |  | 37 |
Consumer | 74 |  |  | 61 |  |  | 1,508 |  |  | 1,569 |
Total loans | 115 |  |  | $ | 246 |  |  | $ | 12,176 |  |  | $ | 12,422 |
| Three Months Ended September 30, 2015
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 8 |  |  | $ | 245 |  |  | $ | 3,818 |  |  | $ | 4,063 |
Commercial real estate | 5 |  |  | — |  |  | 1,512 |  |  | 1,512 |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | 1 |  |  | 196 |  |  | — |  |  | 196 |
Mortgage | — |  |  | — |  |  | — |  |  | — |
Installment | — |  |  | — |  |  | — |  |  | — |
Residential real estate: |  |  |  |  |  |  |
Commercial | 1 |  |  | 200 |  |  | — |  |  | 200 |
Mortgage | 9 |  |  | — |  |  | 748 |  |  | 748 |
HELOC | 5 |  |  | 16 |  |  | 31 |  |  | 47 |
Installment | 1 |  |  | — |  |  | 4 |  |  | 4 |
Consumer | 61 |  |  | 51 |  |  | 412 |  |  | 463 |
Total loans | 91 |  |  | $ | 708 |  |  | $ | 6,525 |  |  | $ | 7,233 |
Of those loans which were modified and determined to be a TDR during the three-month period ended September 30, 2016, $7.6 million were on nonaccrual status as of December 31, 2015. Of those loans which were modified and determined to be a TDR during the three-month period ended September 30, 2015, $160,000 were on nonaccrual status as of December 31, 2014.
| Nine Months Ended September 30, 2016
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 29 |  |  | $ | 102 |  |  | $ | 7,242 |  |  | $ | 7,344 |
Commercial real estate | 10 |  |  | 2,812 |  |  | 2,306 |  |  | 5,118 |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | 2 |  |  | — |  |  | 1,144 |  |  | 1,144 |
Mortgage | — |  |  | — |  |  | — |  |  | — |
Installment | 1 |  |  | — |  |  | 9 |  |  | 9 |
Residential real estate: |  |  |  |  |  |  |
Commercial | 7 |  |  | — |  |  | 918 |  |  | 918 |
Mortgage | 23 |  |  | 96 |  |  | 1,713 |  |  | 1,809 |
HELOC | 10 |  |  | 17 |  |  | 184 |  |  | 201 |
Installment | 4 |  |  | 72 |  |  | 7 |  |  | 79 |
Consumer | 223 |  |  | 115 |  |  | 2,042 |  |  | 2,157 |
Total loans | 309 |  |  | $ | 3,214 |  |  | $ | 15,565 |  |  | $ | 18,779 |
| Nine Months Ended September 30, 2015
(In thousands) | Number of Contracts |  | Accruing |  | Nonaccrual |  | Total Recorded Investment
Commercial, financial and agricultural | 33 |  |  | $ | 1,014 |  |  | $ | 5,168 |  |  | $ | 6,182 |
Commercial real estate | 11 |  |  | — |  |  | 2,525 |  |  | 2,525 |
Construction real estate: |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  | — |  |  | — |
Remaining commercial | 1 |  |  | 196 |  |  | — |  |  | 196 |
Mortgage | 1 |  |  | — |  |  | 20 |  |  | 20 |
Installment | — |  |  | — |  |  | — |  |  | — |
Residential real estate: |  |  |  |  |  |  |
Commercial | 10 |  |  | 200 |  |  | 1,144 |  |  | 1,344 |
Mortgage | 24 |  |  | 325 |  |  | 1,199 |  |  | 1,524 |
HELOC | 21 |  |  | 242 |  |  | 105 |  |  | 347 |
Installment | 4 |  |  | — |  |  | 36 |  |  | 36 |
Consumer | 217 |  |  | 71 |  |  | 748 |  |  | 819 |
Total loans | 322 |  |  | $ | 2,048 |  |  | $ | 10,945 |  |  | $ | 12,993 |
Of those loans which were modified and determined to be a TDR during the nine-month period ended September 30, 2016, $8.5 million were on nonaccrual status as of December 31, 2015. Of those loans which were modified and determined to be a TDR during the nine-month period ended September 30, 2015, $1.0 million were on nonaccrual status as of December 31, 2014.
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 nine-month periods ended September 30, 2016 and September 30, 2015, 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 September 30, 2016 |  |  | Three Months Ended September 30, 2015 |
(In thousands) | Number of Contracts |  | Recorded Investment |  |  | Number of Contracts |  | Recorded Investment |
Commercial, financial and agricultural | 5 |  |  | $ | 129 |  |  |  | 7 |  |  | $ | 821 |  |
Commercial real estate | 4 |  |  | 808 |  |  |  | — |  |  | — |  |
Construction real estate: |  |  |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  |  | — |  |  | — |  |
Remaining commercial | — |  |  | — |  |  |  | — |  |  | — |  |
Mortgage | — |  |  | — |  |  |  | — |  |  | — |  |
Installment | — |  |  | — |  |  |  | — |  |  | — |  |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |
Commercial | 3 |  |  | 679 |  |  |  | 1 |  |  | 603 |  |
Mortgage | 13 |  |  | 1,687 |  |  |  | 13 |  |  | 902 |  |
HELOC | — |  |  | — |  |  |  | — |  |  | — |  |
Installment | 2 |  |  | 7 |  |  |  | 1 |  |  | 28 |  |
Consumer | 53 |  |  | 559 |  |  |  | 50 |  |  | 310 |  |
Leases | — |  |  | — |  |  |  | — |  |  | — |  |
Total loans | 80 |  |  | $ | 3,869 |  |  |  | 72 |  |  | $ | 2,664 |  |
Of the $3.9 million in modified TDRs which defaulted during the three months ended September 30, 2016, $14,000 were accruing loans and $3.9 million were nonaccrual loans. Of the $2.7 million in modified TDRs which defaulted during the three months ended September 30, 2015, there were $61,000 accruing loans and $2.6 million were nonaccrual loans.
| Nine Months Ended September 30, 2016 |  |  | Nine Months Ended September 30, 2015 |
(In thousands) | Number of Contracts |  | Recorded Investment |  |  | Number of Contracts |  | Recorded Investment |
Commercial, financial and agricultural | 5 |  |  | $ | 129 |  |  |  | 7 |  |  | $ | 821 |  |
Commercial real estate | 4 |  |  | 808 |  |  |  | — |  |  | — |  |
Construction real estate: |  |  |  |  |  |  |  |  |
SEPH commercial land and development | — |  |  | — |  |  |  | — |  |  | — |  |
Remaining commercial | — |  |  | — |  |  |  | — |  |  | — |  |
Mortgage | — |  |  | — |  |  |  | — |  |  | — |  |
Installment | — |  |  | — |  |  |  | — |  |  | — |  |
Residential real estate: |  |  |  |  |  |  |  |  |
Commercial | 4 |  |  | 709 |  |  |  | 1 |  |  | 603 |  |
Mortgage | 13 |  |  | 1,687 |  |  |  | 13 |  |  | 902 |  |
HELOC | — |  |  | — |  |  |  | — |  |  | — |  |
Installment | 2 |  |  | 7 |  |  |  | 1 |  |  | 28 |  |
Consumer | 60 |  |  | 611 |  |  |  | 55 |  |  | 356 |  |
Leases | — |  |  | — |  |  |  | — |  |  | — |  |
Total loans | 88 |  |  | $ | 3,951 |  |  |  | 77 |  |  | $ | 2,710 |  |
Of the $4.0 million in modified TDRs which defaulted during the nine months ended September 30, 2016, $14,000 were accruing loans and $3.9 million were nonaccrual loans. Of the $2.7 million in modified TDRs which defaulted during the nine months ended September 30, 2015, $61,000 were accruing loans and $2.6 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=66008989&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=66008989&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration