XML 73 R68.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of operating results by Segment |
Operating results for the year ended December 31, 2019 (In thousands) |  |  |  |  |  |  |  |  |
|  | PNB |  |  | GFSC |  | All Other |  | Total
Net interest income (expense) |  | $ | 293,130 |  |  |  | $ | 5,013 |  |  | $ | (406) |  |  | $ | 297,737 |
Provision for (recovery of) loan losses |  | 8,356 |  |  |  | 754 |  |  | (2,939) |  |  | 6,171 |
Other income |  | 92,392 |  |  |  | 170 |  |  | 4,631 |  |  | 97,193 |
Other expense |  | 237,433 |  |  |  | 3,478 |  |  | 23,077 |  |  | 263,988 |
Income (loss) before income taxes |  | 139,733 |  |  |  | 951 |  |  | (15,913) |  |  | 124,771 |
Income tax expense (benefit) |  | 26,133 |  |  |  | 189 |  |  | (4,251) |  |  | 22,071 |
Net income (loss) |  | $ | 113,600 |  |  |  | $ | 762 |  |  | $ | (11,662) |  |  | $ | 102,700 |
Balances at December 31, 2019 |  |  |  |  |  |  |  |  |
Assets |  | $ | 8,521,537 |  |  |  | $ | 27,593 |  |  | $ | 9,247 |  |  | $ | 8,558,377 |
Loans |  | 6,481,644 |  |  |  | 28,143 |  |  | (8,383) |  |  | 6,501,404 |
Deposits |  | 7,125,111 |  |  |  | 3,919 |  |  | (76,418) |  |  | 7,052,612 |
Operating results for the year ended December 31, 2018 (In thousands) |  |  |  |  |  |  |  |  |
|  | PNB |  |  | GFSC |  | All Other |  | Total
Net interest income |  | $ | 258,547 |  |  |  | $ | 5,048 |  |  | $ | 3,303 |  |  | $ | 266,898 |
Provision for (recovery of) loan losses |  | 7,569 |  |  |  | 1,328 |  |  | (952) |  |  | 7,945 |
Other income |  | 88,981 |  |  |  | 187 |  |  | 11,933 |  |  | 101,101 |
Other expense |  | 206,843 |  |  |  | 3,245 |  |  | 18,667 |  |  | 228,755 |
Income (loss) before income taxes |  | 133,116 |  |  |  | 662 |  |  | (2,479) |  |  | 131,299 |
Income tax expense (benefit) |  | 23,644 |  |  |  | 141 |  |  | (2,873) |  |  | 20,912 |
Net income |  | $ | 109,472 |  |  |  | $ | 521 |  |  | $ | 394 |  |  | $ | 110,387 |
Balances at December 31, 2018 |  |  |  |  |  |  |  |  |
Assets |  | $ | 7,753,848 |  |  |  | $ | 31,388 |  |  | $ | 19,072 |  |  | $ | 7,804,308 |
Loans |  | 5,671,173 |  |  |  | 32,664 |  |  | (11,705) |  |  | 5,692,132 |
Deposits |  | 6,334,796 |  |  |  | 4,142 |  |  | (78,078) |  |  | 6,260,860 |
Operating results for the year ended December 31, 2017 (In thousands) |  |  |  |  |  |  |  |  |
|  | PNB |  |  | GFSC |  | All Other |  | Total
Net interest income |  | $ | 235,243 |  |  |  | $ | 5,839 |  |  | $ | 2,677 |  |  | $ | 243,759 |
Provision for (recovery of) loan losses |  | 9,898 |  |  |  | 1,917 |  |  | (3,258) |  |  | 8,557 |
Other income |  | 82,742 |  |  |  | 103 |  |  | 3,584 |  |  | 86,429 |
Other expense |  | 185,891 |  |  |  | 3,099 |  |  | 14,172 |  |  | 203,162 |
Income (loss) before income taxes |  | 122,196 |  |  |  | 926 |  |  | (4,653) |  |  | 118,469 |
Income tax expense (benefit) |  | 34,881 |  |  |  | 666 |  |  | (1,320) |  |  | 34,227 |
Net income (loss) |  | $ | 87,315 |  |  |  | $ | 260 |  |  | $ | (3,333) |  |  | $ | 84,242 |
Balances at December 31, 2017 |  |  |  |  |  |  |  |  |
Assets |  | $ | 7,467,851 |  |  |  | $ | 32,077 |  |  | $ | 37,692 |  |  | $ | 7,537,620 |
Loans |  | 5,339,255 |  |  |  | 33,385 |  |  | (157) |  |  | 5,372,483 |
Deposits |  | 5,896,676 |  |  |  | 3,449 |  |  | (82,799) |  |  | 5,817,326 |
Schedule of reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals | The following is a reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals:
|  | 2019 |  |  |  |  |  |  |  |  |  |
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 298,143 |  |  | $ | 9,112 |  |  | $ | 231,799 |  |  | $ | 26,322 |  |  | $ | 8,549,130 |  |  | $ | 7,129,030 |
Elimination of intersegment items |  | 1,250 |  |  | — |  |  | — |  |  | — |  |  | (19,231) |  |  | (76,418) |
All other totals - not eliminated |  | (1,656) |  |  | — |  |  | 23,077 |  |  | (4,251) |  |  | 28,478 |  |  | — |
Totals |  | $ | 297,737 |  |  | $ | 9,112 |  |  | $ | 254,876 |  |  | $ | 22,071 |  |  | $ | 8,558,377 |  |  | $ | 7,052,612 |
|  | 2018 |  |  |  |  |  |  |  |  |  |
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 263,595 |  |  | $ | 8,585 |  |  | $ | 201,503 |  |  | $ | 23,785 |  |  | $ | 7,785,236 |  |  | $ | 6,338,938 |
Elimination of intersegment items |  | 1,275 |  |  | — |  |  | — |  |  | — |  |  | (13,482) |  |  | (78,078) |
All other totals - not eliminated |  | 2,028 |  |  | — |  |  | 18,667 |  |  | (2,873) |  |  | 32,554 |  |  | — |
Totals |  | $ | 266,898 |  |  | $ | 8,585 |  |  | $ | 220,170 |  |  | $ | 20,912 |  |  | $ | 7,804,308 |  |  | $ | 6,260,860 |
|  | 2017 |  |  |  |  |  |  |  |  |  |
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 241,082 |  |  | $ | 8,644 |  |  | $ | 180,346 |  |  | $ | 35,547 |  |  | $ | 7,499,928 |  |  | $ | 5,900,125 |
Elimination of intersegment items |  | 1,500 |  |  | — |  |  | — |  |  | — |  |  | (11,211) |  |  | (82,799) |
All other totals - not eliminated |  | 1,177 |  |  | — |  |  | 14,172 |  |  | (1,320) |  |  | 48,903 |  |  | — |
Totals |  | $ | 243,759 |  |  | $ | 8,644 |  |  | $ | 194,518 |  |  | $ | 34,227 |  |  | $ | 7,537,620 |  |  | $ | 5,817,326 |

X
- Definition Schedule of reconciliation of financial information [Table Text Block]. + References No definition available. + Details
Name: | prk_ScheduleOfReconciliationOfFinancialInformationTableTextBlock
Namespace Prefix: | prk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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