XML 108 R122.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
12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Park National Bank [Member]
   
Total Risk-Based Capital (to risk-weighted assets), Actual Amount $ 495,668 $ 498,367
Total Risk-Based Capital (to risk-weighted assets), Ratio 11.38% 11.46%
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 348,452 347,972
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 435,565 434,965
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), Actual Amount 410,879 413,870
Tier 1 Risk-Based Capital (to risk-weighted assets), Ratio 9.43% 9.52%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 174,226 173,986
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 261,339 260,979
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 6.00% 6.00%
Leverage Ratio (to risk-weighted assets), Actual Amount 410,879 413,870
Leverage Ratio (to risk-weighted assets), Ratio 6.68% 6.58%
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Amount 246,084 251,691
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 307,605 314,614
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Ratio 5.00% 5.00%
Vision Bank [Member]
   
Total Risk-Based Capital (to risk-weighted assets), Actual Amount 80,305 [1],[2] 115,637 [1]
Total Risk-Based Capital (to risk-weighted assets), Ratio 13.12% [1],[2] 24.72% [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 48,966 [1],[2] 37,427 [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Ratio 8.00% [1],[2] 8.00% [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Amount 61,208 [1],[2] 46,784 [1]
Total Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 10.00% [1],[2] 10.00% [1]
Tier 1 Risk-Based Capital (to risk-weighted assets), Actual Amount 71,897 109,566
Tier 1 Risk-Based Capital (to risk-weighted assets), Ratio 11.75% 23.42%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 24,483 18,714
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 36,725 28,071
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 6.00% 6.00%
Leverage Ratio (to risk-weighted assets), Actual Amount 71,897 [1],[2] 109,566 [1]
Leverage Ratio (to risk-weighted assets), Ratio 9.12% [1],[2] 15.89% [1]
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Amount 31,520 [1],[2] 27,588 [1]
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Ratio 4.00% [1],[2] 4.00% [1]
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Amount 39,400 [1],[2] 34,485 [1]
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Ratio 5.00% [1],[2] 5.00% [1]
Agreed total risk-based capital ratio 13.12% 16.00%
Agreed leverage Ratio 9.12% 12.00%
Agreed total risk based capital ratio, previous 19.55%  
Agreed leverage ratio, previous 14.05%  
Park [Member]
   
Total Risk-Based Capital (to risk-weighted assets), Actual Amount 786,214 812,286
Total Risk-Based Capital (to risk-weighted assets), Ratio 15.71% 16.65%
Total Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 400,307 390,270
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 500,384 487,837
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), Actual Amount 662,390 690,419
Tier 1 Risk-Based Capital (to risk-weighted assets), Ratio 13.24% 14.15%
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Adequately Capitalized, Amount 200,154 195,135
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 300,230 292,702
Tier 1 Risk-Based Capital (to risk-weighted assets), To Be Well Capitalized, Ratio 6.00% 6.00%
Leverage Ratio (to risk-weighted assets), Actual Amount 662,390 690,419
Leverage Ratio (to risk-weighted assets), Ratio 9.54% 9.81%
Leverage Ratio (to risk-weighted assets), To Be Adequately Capitalized, Amount 277,817 281,506
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 $ 347,271 $ 351,882
Leverage Ratio (to risk-weighted assets), To Be Well Capitalized, Ratio 5.00% 5.00%
[1] Park management had agreed to maintain Vision Bank's total risk-based capital at 16.00% and the leverage ratio at 12.00%.
[2] As a result of the financial statement restatement for the year ended December 31, 2010, Vision Bank's December 31, 2010 total risk-based capital ratio declined from 19.55% to 13.12% and its leverage ratio declined from 14.05% to 9.12%.