Park National Corp
AMEX:PRK
Balance Sheet
Balance Sheet Decomposition
Park National Corp
Net Loans | 7.7B |
Investments | 1.2B |
PP&E | 85.3m |
Intangibles | 177m |
Other Assets | 653.1m |
Balance Sheet
Park National Corp
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
5 012
|
5 221
|
5 323
|
5 641
|
6 445
|
7 092
|
6 788
|
7 057
|
7 392
|
7 729
|
|
Investments |
1 761
|
1 693
|
1 639
|
1 529
|
1 398
|
1 442
|
1 959
|
1 901
|
1 534
|
1 161
|
|
PP&E Net |
60
|
58
|
56
|
60
|
87
|
104
|
103
|
100
|
90
|
85
|
|
PP&E Gross |
60
|
58
|
56
|
60
|
87
|
104
|
103
|
100
|
90
|
85
|
|
Accumulated Depreciation |
86
|
93
|
101
|
110
|
123
|
127
|
138
|
147
|
161
|
166
|
|
Intangible Assets |
9
|
9
|
10
|
17
|
22
|
22
|
23
|
22
|
19
|
17
|
|
Goodwill |
72
|
72
|
72
|
113
|
160
|
160
|
160
|
160
|
160
|
160
|
|
Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
33
|
61
|
64
|
81
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Assets |
387
|
400
|
418
|
458
|
513
|
510
|
554
|
606
|
718
|
646
|
|
Total Assets |
7 311
N/A
|
7 468
+2%
|
7 538
+1%
|
7 804
+4%
|
8 558
+10%
|
9 279
+8%
|
9 560
+3%
|
9 855
+3%
|
9 836
0%
|
9 805
0%
|
|
Liabilities | |||||||||||
Accounts Payable |
2
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
7
|
8
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
15
|
16
|
14
|
19
|
17
|
17
|
|
Short-Term Debt |
254
|
510
|
183
|
165
|
176
|
317
|
214
|
227
|
108
|
90
|
|
Total Deposits |
5 348
|
5 522
|
5 817
|
6 261
|
7 053
|
7 572
|
7 905
|
8 235
|
8 043
|
8 144
|
|
Other Interest Bearing Liabilities |
878
|
579
|
708
|
457
|
248
|
58
|
25
|
0
|
220
|
0
|
|
Total Current Liabilities |
257
|
512
|
186
|
168
|
193
|
337
|
231
|
250
|
132
|
115
|
|
Long-Term Debt |
45
|
45
|
15
|
15
|
15
|
188
|
188
|
189
|
189
|
190
|
|
Other Liabilities |
71
|
67
|
56
|
71
|
81
|
84
|
101
|
112
|
108
|
114
|
|
Total Liabilities |
6 598
N/A
|
6 725
+2%
|
6 782
+1%
|
6 972
+3%
|
7 589
+9%
|
8 239
+9%
|
8 450
+3%
|
8 786
+4%
|
8 691
-1%
|
8 562
-1%
|
|
Equity | |||||||||||
Common Stock |
304
|
306
|
308
|
359
|
459
|
461
|
462
|
462
|
463
|
464
|
|
Retained Earnings |
508
|
536
|
562
|
614
|
647
|
705
|
776
|
847
|
904
|
978
|
|
Unrealized Security Profit/Loss |
0
|
3
|
3
|
0
|
18
|
41
|
21
|
96
|
68
|
63
|
|
Treasury Stock |
83
|
82
|
87
|
90
|
128
|
131
|
143
|
138
|
156
|
151
|
|
Other Equity |
15
|
15
|
24
|
50
|
27
|
35
|
6
|
7
|
2
|
17
|
|
Total Equity |
713
N/A
|
742
+4%
|
756
+2%
|
833
+10%
|
969
+16%
|
1 040
+7%
|
1 111
+7%
|
1 069
-4%
|
1 145
+7%
|
1 244
+9%
|
|
Total Liabilities & Equity |
7 311
N/A
|
7 468
+2%
|
7 538
+1%
|
7 804
+4%
|
8 558
+10%
|
9 279
+8%
|
9 560
+3%
|
9 855
+3%
|
9 836
0%
|
9 805
0%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
15
|
15
|
15
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|