XML 113 R125.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Ratios - Various Measures of Capital for Park and Each of PNB and VB (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio 8.00%  
Total Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 10.00%  
Tier 1 Risk-Based Capital (to risk-weighted assets)    
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio 4.00%  
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 6.00%  
Leverage Ratio (to average total assets)    
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Ratio 4.00%  
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Ratio 5.00%  
Park National Bank
   
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Risk-Based Capital (to risk-weighted assets), Actual Amount $ 502,680 $ 498,367
Total Risk-Based Capital (to risk-weighted assets), Ratio 11.17% 11.46%
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 359,971 347,972
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio 8.00% 8.00%
Total Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Amount 449,964 434,965
Total Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 10.00% 10.00%
Tier 1 Risk-Based Capital (to risk-weighted assets)    
Tier 1 Risk-Based Capital (to risk-weighted assets), Actual Amount 417,690 413,870
Tier 1 Risk-Based Capital (to risk-weighted assets), Ratio 9.28% 9.52%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 179,986 173,986
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio 4.00% 4.00%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Amount 269,978 260,979
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 6.00% 6.00%
Leverage Ratio (to average total assets)    
Leverage Ratio (to risk-weighted assets), Actual Amount 417,690 413,870
Leverage Ratio (to risk-weighted assets), Ratio 6.43% 6.58%
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Amount 259,769 251,691
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Ratio 4.00% 4.00%
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Amount 324,711 314,614
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Ratio 5.00% 5.00%
Vision Bank
   
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Risk-Based Capital (to risk-weighted assets), Actual Amount   115,637 [1]
Total Risk-Based Capital (to risk-weighted assets), Ratio   24.72% [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount   37,427 [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio   8.00% [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Amount   46,784 [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio   10.00% [1]
Tier 1 Risk-Based Capital (to risk-weighted assets)    
Tier 1 Risk-Based Capital (to risk-weighted assets), Actual Amount   109,566
Tier 1 Risk-Based Capital (to risk-weighted assets), Ratio   23.42%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount   18,714
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio   4.00%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Amount   28,071
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio   6.00%
Leverage Ratio (to average total assets)    
Leverage Ratio (to risk-weighted assets), Actual Amount   109,566 [1]
Leverage Ratio (to risk-weighted assets), Ratio   15.89% [1]
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Amount   27,588 [1]
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Ratio   4.00% [1]
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Amount   34,485 [1]
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Ratio   5.00% [1]
Agreed total risk-based capital ratio 16.00%  
Agreed leverage Ratio 12.00%  
Park
   
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Risk-Based Capital (to risk-weighted assets), Actual Amount 732,413 812,286
Total Risk-Based Capital (to risk-weighted assets), Ratio 15.77% 16.65%
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 371,477 390,270
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio 8.00% 8.00%
Tier 1 Risk-Based Capital (to risk-weighted assets)    
Tier 1 Risk-Based Capital (to risk-weighted assets), Actual Amount 609,411 690,419
Tier 1 Risk-Based Capital (to risk-weighted assets), Ratio 13.12% 14.15%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 185,739 195,135
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio 4.00% 4.00%
Leverage Ratio (to average total assets)    
Leverage Ratio (to risk-weighted assets), Actual Amount 609,411 690,419
Leverage Ratio (to risk-weighted assets), Ratio 9.17% 9.81%
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Amount $ 265,719 $ 281,506
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Ratio 4.00% 4.00%
[1] Park management had agreed to maintain Vision Bank’s total risk-based capital at 16.00% and the leverage ratio at 12.00%.