XML 75 R65.htm IDEA: XBRL DOCUMENT
v3.23.2

Allowance For Credit Losses (Activity In The Allowance For Loan Losses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | $ 85,946 | $ 78,861 | $ 85,379 | $ 83,197
Financing Receivable, Allowance for Credit Loss, Writeoff | 2,685 | 2,402 | 4,920 | 3,749
Financing Receivable, Allowance for Credit Loss, Recovery | 1,453 | 1,998 | 3,689 | 3,614
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery, Total | 1,232 | 404 | 1,231 | 135
Provision for Loan, Lease, and Other Losses | 2,492 | 2,991 | 2,675 | (1,614)
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 87,206 | 81,448 | 87,206 | 81,448
Ending balance | 87,206 | 81,448 | 87,206 | 81,448
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | 383 |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  |  |  |
Commercial Financial And Agricultural [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 16,572 | 13,288 | 16,987 | 14,025
Financing Receivable, Allowance for Credit Loss, Writeoff | 188 | 723 | 537 | 913
Financing Receivable, Allowance for Credit Loss, Recovery | 84 | 316 | 130 | 434
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery, Total | 104 | 407 | 407 | 479
Provision for Loan, Lease, and Other Losses | (190) | (134) | (524) | (799)
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 16,278 | 12,747 | 16,278 | 12,747
Ending balance | 16,278 | 12,747 | 16,278 | 12,747
Commercial Financial And Agricultural [Member] | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | 222 |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  |  |  |
Commercial Real Estate [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 17,946 | 23,731 | 17,829 | 25,466
Financing Receivable, Allowance for Credit Loss, Writeoff | 530 | 598 | 530 | 598
Financing Receivable, Allowance for Credit Loss, Recovery | 0 | 540 | 232 | 588
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery, Total | 530 | 58 | 298 | 10
Provision for Loan, Lease, and Other Losses | 1,725 | (1,334) | 1,429 | (3,117)
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 19,141 | 22,339 | 19,141 | 22,339
Ending balance | 19,141 | 22,339 | 19,141 | 22,339
Commercial Real Estate [Member] | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | 181 |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  |  |  |
Construction Real Estate [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 5,362 | 4,230 | 5,550 | 5,758
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 33 | 0 | 33
Financing Receivable, Allowance for Credit Loss, Recovery | 12 | 29 | 508 | 530
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery, Total | (12) | 4 | (508) | (497)
Provision for Loan, Lease, and Other Losses | (488) | 165 | (1,172) | (1,864)
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 4,886 | 4,391 | 4,886 | 4,391
Ending balance | 4,886 | 4,391 | 4,886 | 4,391
Construction Real Estate [Member] | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  |  |  |
Residential Real Estate [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 17,889 | 11,584 | 16,831 | 11,424
Financing Receivable, Allowance for Credit Loss, Writeoff | 14 | 46 | 43 | 81
Financing Receivable, Allowance for Credit Loss, Recovery | 114 | 54 | 471 | 86
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery, Total | (100) | (8) | (428) | (5)
Provision for Loan, Lease, and Other Losses | 430 | 2,027 | 1,180 | 2,190
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 18,419 | 13,619 | 18,419 | 13,619
Ending balance | 18,419 | 13,619 | 18,419 | 13,619
Residential Real Estate [Member] | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | (20) |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  |  |  |
Consumer [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 28,053 | 25,797 | 28,021 | 26,286
Financing Receivable, Allowance for Credit Loss, Writeoff | 1,953 | 1,002 | 3,810 | 2,118
Financing Receivable, Allowance for Credit Loss, Recovery | 1,243 | 1,058 | 2,348 | 1,975
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery, Total | 710 | (56) | 1,462 | 143
Provision for Loan, Lease, and Other Losses | 1,027 | 2,296 | 1,811 | 2,006
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 28,370 | 28,149 | 28,370 | 28,149
Ending balance | 28,370 | 28,149 | 28,370 | 28,149
Consumer [Member] | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  |  |  |
Finance Leases Portfolio Segment [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 124 | 231 | 161 | 238
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | 0 | 6
Financing Receivable, Allowance for Credit Loss, Recovery | 0 | 1 | 0 | 1
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery, Total | 0 | (1) | 0 | 5
Provision for Loan, Lease, and Other Losses | (12) | (29) | (49) | (30)
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 112 | 203 | 112 | 203
Ending balance | $ 112 | $ 203 | 112 | $ 203
Finance Leases Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 0 |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  |  |  |

X
- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-79 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (4) -Publisher SEC + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-79 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(4) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-79 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(3) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of credit loss expense (reversal of expense) for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
Name: | us-gaap_ProvisionForLoanLossesExpensed
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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: |