XML 31 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans - Narrative (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Financing Receivable, Recorded Investment [Line Items]      
Loans net of deferred origination fees, costs and unearned income $ 6,700,000 $ 6,800,000  
Overdrawn deposit account reclassified to loans 3,000,000 3,600,000  
Partial charge-offs on impaired loans 105,100,000 103,800,000  
Allowance for loans individually evaluated for impairment 8,276,000 15,935,000  
Recorded investment, related to loans 28,800,000 52,700,000  
Average balance of financing receivable, individually evaluated for impairment 164,200,000 214,000,000 210,400,000
Recognized net reversal to interest income     1,300,000
Loans 90 days past due and still accruing 3,030,000 3,561,000  
TDRs included in nonaccrual loan totals 84,700,000 100,400,000  
Nonaccrual TDRs considered current 52,600,000 79,900,000  
TDRs included in accruing loan totals 29,900,000 28,700,000  
Commitments to lend additional funds to borrowers whose terms had been modified in a TDR 5,000,000 4,000,000  
Specific reserves related to troubled debt restructuring 5,600,000 9,100,000  
Additional specific reserves related to troubled debt restructuring 2,300,000    
Modified substandard commercial loans, total recorded investment 800,000    
Modified substandard consumer loans total recorded investment 26,500,000    
Troubled debt restructuring consumer discharged in bankruptcy not reaffirmed 12,500,000    
Nonaccrual loans not classified as TDRs at prior fiscal year end 6,500,000 29,900,000  
Recorded investment modified as TDRs 8,879,000 32,462,000  
Other real estate owned 35,700,000 42,300,000  
Park National Bank
     
Financing Receivable, Recorded Investment [Line Items]      
Recognized net reversal to interest income     948,000
Vision Bank
     
Financing Receivable, Recorded Investment [Line Items]      
Recognized net reversal to interest income     2,200,000
With no related allowance recorded
     
Financing Receivable, Recorded Investment [Line Items]      
Partial charge-offs on impaired loans 96,900,000 83,700,000  
With an allowance recorded
     
Financing Receivable, Recorded Investment [Line Items]      
Partial charge-offs on impaired loans 8,200,000 20,100,000  
Consumer
     
Financing Receivable, Recorded Investment [Line Items]      
Allowance for loans individually evaluated for impairment 0 0  
Loans 90 days past due and still accruing 888,000 893,000  
Executive officers and directors
     
Financing Receivable, Recorded Investment [Line Items]      
Loans due from related party 39,400,000 53,000,000  
New loan made to related party 4,400,000 4,900,000  
Repayment of loans due from related party 13,600,000 5,500,000  
Executive officers and directors | Vision Bank
     
Financing Receivable, Recorded Investment [Line Items]      
Loans due from related party   4,400,000  
Accruing
     
Financing Receivable, Recorded Investment [Line Items]      
Aggregate amount of loans modified during period 606,000 3,500,000  
Nonaccrual
     
Financing Receivable, Recorded Investment [Line Items]      
Aggregate amount of loans modified during period $ 8,300,000 $ 29,000,000