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Other Comprehensive Income (Loss) Net of Tax (Tables) | 9 Months Ended
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Sep. 30, 2019
Statement of Comprehensive Income [Abstract] |
Comprehensive Income (Loss) [Table Text Block] | Other comprehensive income (loss) components, net of income tax, are shown in the following table for the three-month and nine-month periods ended September 30, 2019 and 2018:
(in thousands) |  | Changes in pension plan assets and benefit obligations |  | Unrealized net holding loss on cash flow hedge |  | Unrealized gains (losses) on AFS debt securities |  | Total
Beginning balance at July 1, 2019 |  | $ | (29,672 | ) |  | $ | (507 | ) |  | $ | 3,872 |  |  | $ | (26,307 | )
| Other comprehensive (loss) income before reclassifications (1) |  | — |  |  | (49 | ) |  | 13,889 |  |  | 13,840 |
| Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | (147 | ) |  | (147 | )
Net current period other comprehensive (loss) income |  | — |  |  | (49 | ) |  | 13,742 |  |  | 13,693 |
Ending balance at September 30, 2019 |  | $ | (29,672 | ) |  | $ | (556 | ) |  | $ | 17,614 |  |  | $ | (12,614 | )
Beginning balance at July 1, 2018 |  | $ | (26,701 | ) |  | $ | — |  |  | $ | (28,308 | ) |  | $ | (55,009 | )
| Other comprehensive loss before reclassifications |  | — |  |  | — |  |  | (5,141 | ) |  | (5,141 | )
Net current period other comprehensive loss |  | — |  |  | — |  |  | (5,141 | ) |  | (5,141 | )
Ending balance at September 30, 2018 |  | $ | (26,701 | ) |  | $ | — |  |  | $ | (33,449 | ) |  | $ | (60,150 | )
(in thousands) |  | Changes in pension plan assets and benefit obligations |  | Unrealized net holding loss on cash flow hedge |  | Unrealized gains (losses) on AFS debt securities |  | Total
Beginning balance at January 1, 2019 |  | $ | (29,672 | ) |  | $ | — |  |  | $ | (20,116 | ) |  | $ | (49,788 | )
| Other comprehensive (loss) income before reclassifications (1) |  | — |  |  | (556 | ) |  | 37,397 |  |  | 36,841 |
| Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | 333 |  |  | 333 |
Net current period other comprehensive (loss) income |  | — |  |  | (556 | ) |  | 37,730 |  |  | 37,174 |
Ending balance at September 30, 2019 |  | $ | (29,672 | ) |  | $ | (556 | ) |  | $ | 17,614 |  |  | $ | (12,614 | )
Beginning balance at January 1, 2018, as previously presented |  | $ | (23,526 | ) |  | $ | — |  |  | $ | (2,928 | ) |  | $ | (26,454 | )
| Cumulative effect of change in accounting principle for marketable equity securities, net of tax |  | — |  |  | — |  |  | (995 | ) |  | (995 | )
Beginning balance at January 1, 2018, as adjusted |  | (23,526 | ) |  | — |  |  | (3,923 | ) |  | (27,449 | )
| Reclassification of disproportionate income tax effects |  | (3,175 | ) |  | — |  |  | (631 | ) |  | (3,806 | )
Net current period activity |  |  |  |  |  |  |  |
| Other comprehensive loss before reclassifications |  | — |  |  | — |  |  | (30,919 | ) |  | (30,919 | )
| Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | 2,024 |  |  | 2,024 |
Net current period other comprehensive loss |  | — |  |  | — |  |  | (28,895 | ) |  | (28,895 | )
Ending balance at September 30, 2018 |  | $ | (26,701 | ) |  | $ | — |  |  | $ | (33,449 | ) |  | $ | (60,150 | )
(1) During the three-month and nine-month periods ended September 30, 2019, Park transferred HTM securities with a fair value of $373.9 million to AFS classification. The transfer occurred at fair value and had a related unrealized gain of $24.2 million ($19.1 million net of taxes), recorded in other comprehensive income.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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- References No definition available. + Details
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