XML 152 R51.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Premises and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Schedule of major categories of premises and equipment | The major categories of premises and equipment and accumulated depreciation are summarized as follows:
December 31 (In thousands) |  | 2019 |  | 2018
Land |  | $ | 23,520 |  |  | $ | 20,062 |
Buildings |  | 92,857 |  |  | 79,706 |
Equipment, furniture and fixtures |  | 74,298 |  |  | 65,659 |
Leasehold improvements |  | 5,386 |  |  | 4,791 |
Total |  | $ | 196,061 |  |  | $ | 170,218 |
Less accumulated depreciation |  | (122,739) |  |  | (110,447) |
Premises and equipment, net |  | $ | 73,322 |  |  | $ | 59,771 |
Schedule of Property Subject to or Available for Operating Lease | Park records leased assets where Park acts as the lessor within "Other assets" on the Consolidated Balance Sheets. Equipment subject to lease agreements at December 31, 2019 and 2018 is summarized below:
December 31 (In thousands) |  | 2019 |  | 2018
Equipment |  | $ | 9,277 |  |  | $ | 1,566 |
Less accumulated depreciation |  | (3,911) |  |  | (1,325) |
Leased assets, net |  | $ | 5,366 |  |  | $ | 241 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718 + Details
Name: | us-gaap_ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration