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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of operating results by Segment
Segment Information
The Corporation is a financial holding company headquartered in Newark, Ohio. The operating segments for the Corporation are its chartered national bank subsidiary, PNB (headquartered in Newark, Ohio), SEPH and GFSC.

GAAP requires management to disclose information about the different types of business activities in which a company engages and also information on the different economic environments in which a company operates, so that the users of the financial statements can better understand a company’s performance, better understand the potential for future cash flows, and make more informed judgments about the company as a whole. Park’s current operating segments are in line with GAAP as: (i) discrete financial information is available for each operating segment and (ii) the segments are aligned with internal reporting to Park’s Chief Executive Officer and President, who is the chief operating decision maker.  

Operating results for the year ended December 31, 2014 (In thousands)
 
 
PNB
 
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (loss)
 
$
218,641

 
 
$
7,457

 
$
958

 
$
(2,012
)
 
$
225,044

Provision for (recovery of) loan losses
 
3,517

 
 
1,544

 
(12,394
)
 
—

 
(7,333
)
Other income (loss)
 
69,384

 
 
(1
)
 
5,991

 
175

 
75,549

Other expense
 
171,365

 
 
4,103

 
11,766

 
8,000

 
195,234

Income (loss) before taxes
 
113,143

 
 
1,809

 
7,577

 
(9,837
)
 
112,692

Income taxes (benefit)
 
30,103

 
 
634

 
2,652

 
(4,787
)
 
28,602

Net income (loss)
 
$
83,040

 
 
$
1,175

 
$
4,925

 
$
(5,050
)
 
$
84,090

Balances at December 31, 2014
Assets
 
$
6,912,443

 
 
$
40,308

 
$
43,762

 
$
6,743

 
$
7,003,256

Loans
 
4,781,761

 
 
40,645

 
23,956

 
(16,680
)
 
4,829,682

Deposits
 
5,222,766

 
 
5,883

 
—

 
(100,649
)
 
5,128,000

Operating results for the year ended December 31, 2013 (In thousands)
 
 
PNB
 
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (loss)
 
$
210,781

 
 
$
8,741

 
$
(1,325
)
 
$
2,828

 
$
221,025

Provision for (recovery of) loan losses
 
14,039

 
 
1,175

 
(11,799
)
 
—

 
3,415

Other income
 
70,841

 
 
11

 
1,956

 
469

 
73,277

Other expense
 
165,665

 
 
3,133

 
12,211

 
7,520

 
188,529

Income (loss) before taxes
 
101,918

 
 
4,444

 
219

 
(4,223
)
 
102,358

Income taxes (benefit)
 
26,324

 
 
1,556

 
77

 
(2,826
)
 
25,131

Net income (loss)
 
$
75,594

 
 
$
2,888

 
$
142

 
$
(1,397
)
 
$
77,227

Balances at December 31, 2013
Assets
 
$
6,524,098

 
 
$
47,115

 
$
72,781

 
$
(5,647
)
 
$
6,638,347

Loans
 
4,559,406

 
 
47,228

 
38,014

 
(24,143
)
 
4,620,505

Deposits
 
4,896,405

 
 
7,159

 
—

 
(113,570
)
 
4,789,994

Operating results for the year ended December 31, 2012 (In thousands)
 
 
PNB
 
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (loss)
 
$
221,758

 
 
$
9,156

 
$
(341
)
 
$
4,742

 
$
235,315

Provision for loan losses
 
16,678

 
 
859

 
17,882

 
—

 
35,419

Other income
 
70,739

 
 
—

 
21,431

 
233

 
92,403

Other expense
 
156,516

 
 
2,835

 
22,032

 
6,585

 
187,968

Income (loss) before taxes
 
119,303

 
 
5,462

 
(18,824
)
 
(1,610
)
 
104,331

Income taxes (benefit)
 
32,197

 
 
1,912

 
(6,603
)
 
(1,805
)
 
25,701

Net income (loss)
 
$
87,106

 
 
$
3,550

 
$
(12,221
)
 
$
195

 
$
78,630

Balances at December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
6,502,579

 
 
$
49,926

 
$
104,428

 
$
(14,130
)
 
$
6,642,803

Loans
 
4,369,173

 
 
50,082

 
59,178

 
(28,111
)
 
4,450,322

Deposits
 
4,814,107

 
 
8,358

 
—

 
(106,433
)
 
4,716,032
Schedule of reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals
The following is a reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals:
 
 
 
2014
(In thousands)
 
Net Interest Income
 
Depreciation Expense
 
Other Expense
 
Income Taxes
 
Assets
 
Deposits
Totals for reportable segments
 
$
227,056

 
$
7,243

 
$
179,991

 
$
33,389

 
$
6,996,513

 
$
5,228,649

Elimination of intersegment items
 
3,708

 
—

 
—

 
—

 
(18,556
)
 
(100,649
)
Parent Co. totals - not eliminated
 
(5,720
)
 
—

 
8,000

 
(4,787
)
 
25,299

 
—

Totals
 
$
225,044

 
$
7,243

 
$
187,991

 
$
28,602

 
$
7,003,256

 
$
5,128,000

 
 
 
2013
(In thousands)
 
Net Interest Income
 
Depreciation Expense
 
Other Expense
 
Income Taxes
 
Assets
 
Deposits
Totals for reportable segments
 
$
218,197

 
$
7,315

 
$
173,694

 
$
27,957

 
$
6,643,994

 
$
4,903,564

Elimination of intersegment items
 
8,659

 
—

 
—

 
—

 
(30,369
)
 
(113,570
)
Parent Co. totals - not eliminated
 
(5,831
)
 
—

 
7,520

 
(2,826
)
 
24,722

 
—

Totals
 
$
221,025

 
$
7,315

 
$
181,214

 
$
25,131

 
$
6,638,347

 
$
4,789,994

 
 
 
2012
(In thousands)
 
Net Interest Income
 
Depreciation Expense
 
Other Expense
 
Income Taxes
 
Assets
 
Deposits
Totals for reportable segments
 
$
230,573

 
$
6,954

 
$
174,429

 
$
27,506

 
$
6,656,933

 
$
4,822,465

Elimination of intersegment items
 
8,558

 
—

 
—

 
—

 
(35,639
)
 
(106,433
)
Parent Co. totals - not eliminated
 
(3,816
)
 
—

 
6,585

 
(1,805
)
 
21,509

 
—

Totals
 
$
235,315

 
$
6,954

 
$
181,014

 
$
25,701

 
$
6,642,803

 
$
4,716,032