XML 77 R65.htm IDEA: XBRL DOCUMENT
v3.22.1

Allowance For Credit Losses (Composition Of The Allowance For Loan Losses) (Details) - USD ($) | Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  | $ 1,513,000 | $ 1,616,000 |  |
Allowance for loan losses collectively evaluated for impairment |  | 77,348,000 | 81,581,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net |  | 0 | 0 |  |
Total ending allowance balance |  | 78,861,000 | 83,197,000 | $ 86,886,000 | $ 85,675,000
Loans individually evaluated for impairment |  | 63,209,000 | 74,502,000 |  |
Loans collectively evaluated for impairment |  | 6,751,410,000 | 6,789,471,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance |  | 6,987,000 | 7,149,000 |  |
Total ending loan balance, net of accrued interest receivable |  | $ 6,821,606,000 | $ 6,871,122,000 |  |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment |  | 2.39% | 2.17% |  |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment |  | 1.15% | 1.20% |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance |  | 0.00% | 0.00% |  |
Total ending allowance for loan losses balance as a percentage of loan balance |  | 1.16% | 1.21% |  |
Commercial Financial And Agricultural [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  | $ 1,346,000 | $ 1,385,000 |  |
Allowance for loan losses collectively evaluated for impairment |  | 11,942,000 | 12,640,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net |  | 0 | 0 |  |
Total ending allowance balance |  | 13,288,000 | 14,025,000 | 16,279,000 | 25,608,000
Loans individually evaluated for impairment |  | 22,129,000 | 22,666,000 |  |
Loans collectively evaluated for impairment |  | 1,278,033,000 | 1,275,783,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance |  | 157,000 | 177,000 |  |
Total ending loan balance, net of accrued interest receivable |  | $ 1,300,319,000 | $ 1,298,626,000 |  |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment |  | 6.08% | 6.11% |  |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment |  | 0.93% | 0.99% |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance |  | 0.00% | 0.00% |  |
Total ending allowance for loan losses balance as a percentage of loan balance |  | 1.02% | 1.08% |  |
Commercial Real Estate [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  | $ 143,000 | $ 188,000 |  |
Allowance for loan losses collectively evaluated for impairment |  | 23,588,000 | 25,278,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net |  | 0 | 0 |  |
Total ending allowance balance |  | 23,731,000 | 25,466,000 | 24,487,000 | 23,480,000
Loans individually evaluated for impairment |  | 37,507,000 | 47,820,000 |  |
Loans collectively evaluated for impairment |  | 1,738,036,000 | 1,748,854,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance |  | 5,062,000 | 5,118,000 |  |
Total ending loan balance, net of accrued interest receivable | [1] | $ 1,780,605,000 | $ 1,801,792,000 |  |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment |  | 0.38% | 0.39% |  |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment |  | 1.36% | 1.45% |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance |  | 0.00% | 0.00% |  |
Total ending allowance for loan losses balance as a percentage of loan balance |  | 1.33% | 1.41% |  |
Construction Real Estate [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  | $ 0 | $ 0 |  |
Allowance for loan losses collectively evaluated for impairment |  | 4,230,000 | 5,758,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net |  | 0 | 0 |  |
Total ending allowance balance |  | 4,230,000 | 5,758,000 | 5,813,000 | 7,288,000
Loans individually evaluated for impairment |  | 208,000 | 222,000 |  |
Loans collectively evaluated for impairment |  | 303,206,000 | 320,608,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance |  | 944,000 | 956,000 |  |
Total ending loan balance, net of accrued interest receivable |  | $ 304,358,000 | $ 321,786,000 |  |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment |  | 0.00% | 0.00% |  |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment |  | 1.40% | 1.80% |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance |  | 0.00% | 0.00% |  |
Total ending allowance for loan losses balance as a percentage of loan balance |  | 1.39% | 1.79% |  |
Residential Real Estate [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  | $ 0 | $ 0 |  |
Allowance for loan losses collectively evaluated for impairment |  | 11,584,000 | 11,424,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net |  | 0 | 0 |  |
Total ending allowance balance |  | 11,584,000 | 11,424,000 | 14,037,000 | 11,363,000
Loans individually evaluated for impairment |  | 2,314,000 | 2,606,000 |  |
Loans collectively evaluated for impairment |  | 1,725,411,000 | 1,735,226,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance |  | 816,000 | 875,000 |  |
Total ending loan balance, net of accrued interest receivable |  | $ 1,728,541,000 | $ 1,738,707,000 |  |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment |  | 0.00% | 0.00% |  |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment |  | 0.67% | 0.66% |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance |  | 0.00% | 0.00% |  |
Total ending allowance for loan losses balance as a percentage of loan balance |  | 0.67% | 0.66% |  |
Consumer [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  | $ 0 | $ 0 |  |
Allowance for loan losses collectively evaluated for impairment |  | 25,797,000 | 26,286,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net |  | 0 | 0 |  |
Total ending allowance balance |  | 25,797,000 | 26,286,000 | 25,729,000 | 17,418,000
Loans individually evaluated for impairment |  | 0 | 0 |  |
Loans collectively evaluated for impairment |  | 1,688,406,000 | 1,689,679,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance |  | 0 | 0 |  |
Total ending loan balance, net of accrued interest receivable |  | $ 1,688,406,000 | $ 1,689,679,000 |  |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment |  | 0.00% | 0.00% |  |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment |  | 1.53% | 1.56% |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance |  | 0.00% | 0.00% |  |
Total ending allowance for loan losses balance as a percentage of loan balance |  | 1.53% | 1.56% |  |
Finance Leases Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  | $ 24,000 | $ 43,000 |  |
Allowance for loan losses collectively evaluated for impairment |  | 207,000 | 195,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net |  | 0 | 0 |  |
Total ending allowance balance |  | 231,000 | 238,000 | $ 541,000 | $ 518,000
Loans individually evaluated for impairment |  | 1,051,000 | 1,188,000 |  |
Loans collectively evaluated for impairment |  | 18,318,000 | 19,321,000 |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance |  | 8,000 | 23,000 |  |
Total ending loan balance, net of accrued interest receivable |  | $ 19,377,000 | $ 20,532,000 |  |
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment |  | 2.28% | 3.62% |  |
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment |  | 1.13% | 1.01% |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance |  | 0.00% | 0.00% |  |
Total ending allowance for loan losses balance as a percentage of loan balance |  | 1.19% | 1.16% |  |
[1] | Included within each of commercial, financial and agricultural loans and commercial real estate loans is an immaterial amount of consumer loans that were not broken out by class.

X
- Definition Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance as a percentage of loan balance + References No definition available. + Details
Name: | prk_CertainLoansAcquiredinTransferNotAccountedforasDebtSecuritiesAllowanceasapercentageofloanbalance
Namespace Prefix: | prk_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Loans And Leases Receivable, Ratio Of Allowance For Loan Losses To Total Loans + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRatioOfAllowanceForLoanLossesToTotalLoans
Namespace Prefix: | prk_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Loans And Leases Receivable, Ratio Of Allowance For Loan Losses To Total Loans, Collectively Evaluated for Impairment + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRatioOfAllowanceForLoanLossesToTotalLoansCollectivelyEvaluatedForImpairment
Namespace Prefix: | prk_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Loans And Leases Receivable, Ratio Of Allowance For Loan Losses To Total Loans, Individually Evaluated for Impairment + References No definition available. + Details
Name: | prk_LoansAndLeasesReceivableRatioOfAllowanceForLoanLossesToTotalLoansIndividuallyEvaluatedForImpairment
Namespace Prefix: | prk_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Reserve for loans impairments recorded after acquisition as a result of current information and events which result in it being probable that estimated cash flows will be less than previously expected or because actual cash flows are less than cash flows previously expected. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123409700&loc=d3e13503-111538 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The undiscounted sum of all amounts, including amounts deemed principal, interest, fees, penalties, and other under the loan, owed to the investor at the reporting date, whether or not currently due and whether or not any such amounts have been written or charged off by the investor. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123409700&loc=d3e13503-111538 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + 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)(1) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + 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 (g) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + 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 (g) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + 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 (h) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + 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 (h) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=prk_CommercialFinancialAndAgriculturalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=prk_ConstructionRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_FinanceLeasesPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |