XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Allowance For Loan Losses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Allowance for Loan and Lease Losses Write-offs, Net [Abstract] |
Activity In The Allowance For Loan Losses | The activity in the allowance for loan losses for the three-month and nine-month periods ended September 30, 2018 and September 30, 2017 is summarized in the following tables.
| Three Months Ended September 30, 2018
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 14,478 |  |  | $ | 9,406 |  |  | $ | 4,652 |  |  | $ | 9,245 |  |  | $ | 11,671 |  |  | $ | — |  |  | $ | 49,452 |
Charge-offs | 993 |  |  | 23 |  |  | 26 |  |  | 61 |  |  | 2,371 |  |  | — |  |  | 3,474 |
Recoveries | 136 |  |  | 27 |  |  | 156 |  |  | 130 |  |  | 875 |  |  | 4 |  |  | 1,328 |
Net charge-offs/(recoveries) | 857 |  |  | (4 | ) |  | (130 | ) |  | (69 | ) |  | 1,496 |  |  | (4 | ) |  | 2,146 |
Provision/(recovery) | 1,394 |  |  | 337 |  |  | (187 | ) |  | (212 | ) |  | 1,612 |  |  | (4 | ) |  | 2,940 |
Ending balance | $ | 15,015 |  |  | $ | 9,747 |  |  | $ | 4,595 |  |  | $ | 9,102 |  |  | $ | 11,787 |  |  | $ | — |  |  | $ | 50,246 |
| Three Months Ended September 30, 2017
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 16,746 |  |  | $ | 10,451 |  |  | $ | 4,677 |  |  | $ | 10,319 |  |  | $ | 11,629 |  |  | $ | — |  |  | $ | 53,822 |
Charge-offs | 626 |  |  | 628 |  |  | 78 |  |  | 217 |  |  | 2,828 |  |  | — |  |  | 4,377 |
Recoveries | 115 |  |  | 13 |  |  | 303 |  |  | 1,061 |  |  | 1,011 |  |  | 1 |  |  | 2,504 |
Net charge-offs/(recoveries) | 511 |  |  | 615 |  |  | (225 | ) |  | (844 | ) |  | 1,817 |  |  | (1 | ) |  | 1,873 |
Provision/(recovery) | 1,742 |  |  | 336 |  |  | 499 |  |  | (1,078 | ) |  | 1,785 |  |  | (1 | ) |  | 3,283 |
Ending balance | $ | 17,977 |  |  | $ | 10,172 |  |  | $ | 5,401 |  |  | $ | 10,085 |  |  | $ | 11,597 |  |  | $ | — |  |  | $ | 55,232 |
| Nine Months Ended September 30, 2018
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 15,022 |  |  | $ | 9,601 |  |  | $ | 4,430 |  |  | $ | 9,321 |  |  | $ | 11,614 |  |  | $ | — |  |  | $ | 49,988 |
Charge-offs | 1,929 |  |  | 252 |  |  | 57 |  |  | 279 |  |  | 7,123 |  |  | — |  |  | 9,640 |
Recoveries | 994 |  |  | 203 |  |  | 435 |  |  | 734 |  |  | 2,942 |  |  | 4 |  |  | 5,312 |
Net charge-offs/(recoveries) | 935 |  |  | 49 |  |  | (378 | ) |  | (455 | ) |  | 4,181 |  |  | (4 | ) |  | 4,328 |
Provision/(recovery) | 928 |  |  | 195 |  |  | (213 | ) |  | (674 | ) |  | 4,354 |  |  | (4 | ) |  | 4,586 |
Ending balance | $ | 15,015 |  |  | $ | 9,747 |  |  | $ | 4,595 |  |  | $ | 9,102 |  |  | $ | 11,787 |  |  | $ | — |  |  | $ | 50,246 |
| Nine Months Ended September 30, 2017
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 13,434 |  |  | $ | 10,432 |  |  | $ | 5,247 |  |  | $ | 10,958 |  |  | $ | 10,553 |  |  | $ | — |  |  | $ | 50,624 |
Charge-offs | 1,283 |  |  | 1,050 |  |  | 105 |  |  | 987 |  |  | 7,706 |  |  | — |  |  | 11,131 |
Recoveries | 647 |  |  | 368 |  |  | 686 |  |  | 1,688 |  |  | 3,609 |  |  | 1 |  |  | 6,999 |
Net charge-offs/(recoveries) | 636 |  |  | 682 |  |  | (581 | ) |  | (701 | ) |  | 4,097 |  |  | (1 | ) |  | 4,132 |
Provision/(recovery) | 5,179 |  |  | 422 |  |  | (427 | ) |  | (1,574 | ) |  | 5,141 |  |  | (1 | ) |  | 8,740 |
Ending balance | $ | 17,977 |  |  | $ | 10,172 |  |  | $ | 5,401 |  |  | $ | 10,085 |  |  | $ | 11,597 |  |  | $ | — |  |  | $ | 55,232 |
Composition Of The Allowance For Loan Losses | The composition of the allowance for loan losses at September 30, 2018 and December 31, 2017 was as follows:
| September 30, 2018
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 1,716 |  |  | $ | 71 |  |  | $ | — |  |  | $ | 59 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,846 |
Collectively evaluated for impairment | 13,299 |  |  | 9,676 |  |  | 4,595 |  |  | 9,043 |  |  | 11,787 |  |  | — |  |  | 48,400 |
Acquired with deteriorated credit quality | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total ending allowance balance | $ | 15,015 |  |  | $ | 9,747 |  |  | $ | 4,595 |  |  | $ | 9,102 |  |  | $ | 11,787 |  |  | $ | — |  |  | $ | 50,246 |
Loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 16,023 |  |  | $ | 25,747 |  |  | $ | 2,016 |  |  | $ | 2,912 |  |  | $ | — |  |  | $ | — |  |  | $ | 46,698 |
Loans collectively evaluated for impairment | 1,015,072 |  |  | 1,273,337 |  |  | 217,681 |  |  | 1,778,027 |  |  | 1,287,382 |  |  | 2,632 |  |  | 5,574,131 |
Loans acquired with deteriorated credit quality | 405 |  |  | 3,546 |  |  | 499 |  |  | 44 |  |  | — |  |  | — |  |  | 4,494 |
Total ending loan balance | $ | 1,031,500 |  |  | $ | 1,302,630 |  |  | $ | 220,196 |  |  | $ | 1,780,983 |  |  | $ | 1,287,382 |  |  | $ | 2,632 |  |  | $ | 5,625,323 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | 10.71 | % |  | 0.28 | % |  | — | % |  | 2.03 | % |  | — | % |  | — | % |  | 3.95 | %
Loans collectively evaluated for impairment | 1.31 | % |  | 0.76 | % |  | 2.11 | % |  | 0.51 | % |  | 0.92 | % |  | — | % |  | 0.87 | %
Loans acquired with deteriorated credit quality | — | % |  | — | % |  | — | % |  | — | % |  | — | % |  | — | % |  | — | %
Total | 1.46 | % |  | 0.75 | % |  | 2.09 | % |  | 0.51 | % |  | 0.92 | % |  | — | % |  | 0.89 | %
Recorded investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 16,026 |  |  | $ | 25,805 |  |  | $ | 2,016 |  |  | $ | 2,913 |  |  | $ | — |  |  | $ | — |  |  | $ | 46,760 |
Loans collectively evaluated for impairment | 1,020,675 |  |  | 1,278,448 |  |  | 218,321 |  |  | 1,781,908 |  |  | 1,291,155 |  |  | 2,672 |  |  | 5,593,179 |
Loans acquired with deteriorated credit quality | 405 |  |  | 3,546 |  |  | 499 |  |  | 44 |  |  | — |  |  | — |  |  | 4,494 |
Total ending recorded investment | $ | 1,037,106 |  |  | $ | 1,307,799 |  |  | $ | 220,836 |  |  | $ | 1,784,865 |  |  | $ | 1,291,155 |  |  | $ | 2,672 |  |  | $ | 5,644,433 |
|  | December 31, 2017
(In thousands) |  | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 681 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | 684 |
Collectively evaluated for impairment |  | 14,341 |  |  | 9,599 |  |  | 4,430 |  |  | 9,320 |  |  | 11,614 |  |  | — |  |  | 49,304 |
Total ending allowance balance |  | $ | 15,022 |  |  | $ | 9,601 |  |  | $ | 4,430 |  |  | $ | 9,321 |  |  | $ | 11,614 |  |  | $ | — |  |  | $ | 49,988 |
Loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 18,034 |  |  | $ | 18,131 |  |  | $ | 1,322 |  |  | $ | 19,058 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,545 |
Loans collectively evaluated for impairment |  | 1,035,419 |  |  | 1,149,476 |  |  | 180,148 |  |  | 1,706,166 |  |  | 1,241,736 |  |  | 2,993 |  |  | 5,315,938 |
Total ending loan balance |  | $ | 1,053,453 |  |  | $ | 1,167,607 |  |  | $ | 181,470 |  |  | $ | 1,725,224 |  |  | $ | 1,241,736 |  |  | $ | 2,993 |  |  | $ | 5,372,483 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | 3.78 | % |  | 0.01 | % |  | — | % |  | 0.01 | % |  | — | % |  | — | % |  | 1.21 | %
Loans collectively evaluated for impairment |  | 1.39 | % |  | 0.84 | % |  | 2.46 | % |  | 0.55 | % |  | 0.94 | % |  | — | % |  | 0.93 | %
Total |  | 1.43 | % |  | 0.82 | % |  | 2.44 | % |  | 0.54 | % |  | 0.94 | % |  | — | % |  | 0.93 | %
Recorded investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 18,039 |  |  | $ | 18,142 |  |  | $ | 1,324 |  |  | $ | 19,059 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,564 |
Loans collectively evaluated for impairment |  | 1,039,827 |  |  | 1,153,748 |  |  | 180,693 |  |  | 1,709,737 |  |  | 1,245,544 |  |  | 3,029 |  |  | 5,332,578 |
Total ending recorded investment |  | $ | 1,057,866 |  |  | $ | 1,171,890 |  |  | $ | 182,017 |  |  | $ | 1,728,796 |  |  | $ | 1,245,544 |  |  | $ | 3,029 |  |  | $ | 5,389,142 |

X
- Definition Schedule Of Allowance For Loan Losses [Text Block] + References No definition available. + Details
Name: | prk_ScheduleOfAllowanceForLoanLossesTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteoffsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration