Park National Corp
F:PAZ
Balance Sheet
Balance Sheet Decomposition
Park National Corp
Park National Corp
Balance Sheet
Park National Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
2 736
|
2 630
|
2 668
|
3 052
|
3 258
|
3 410
|
4 137
|
4 391
|
4 524
|
4 589
|
4 249
|
4 395
|
4 561
|
4 775
|
5 012
|
5 221
|
5 323
|
5 641
|
6 445
|
7 092
|
6 788
|
7 057
|
7 392
|
7 729
|
|
| Investments |
1 579
|
1 586
|
2 125
|
2 077
|
1 828
|
1 688
|
1 888
|
2 258
|
2 078
|
2 244
|
1 924
|
1 829
|
1 481
|
1 694
|
1 761
|
1 693
|
1 639
|
1 529
|
1 398
|
1 442
|
1 959
|
1 901
|
1 534
|
1 161
|
|
| PP&E Net |
40
|
39
|
37
|
43
|
47
|
48
|
67
|
69
|
69
|
70
|
54
|
54
|
55
|
56
|
60
|
58
|
56
|
60
|
87
|
104
|
103
|
100
|
90
|
85
|
|
| PP&E Gross |
40
|
39
|
37
|
43
|
47
|
48
|
67
|
69
|
69
|
70
|
54
|
54
|
55
|
56
|
60
|
58
|
56
|
60
|
87
|
104
|
103
|
100
|
90
|
85
|
|
| Accumulated Depreciation |
60
|
64
|
69
|
80
|
83
|
88
|
73
|
86
|
93
|
100
|
97
|
98
|
73
|
79
|
86
|
93
|
101
|
110
|
123
|
127
|
138
|
147
|
161
|
166
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
11
|
16
|
27
|
22
|
20
|
17
|
12
|
8
|
9
|
9
|
9
|
9
|
10
|
17
|
22
|
22
|
23
|
22
|
19
|
17
|
|
| Goodwill |
0
|
0
|
0
|
41
|
69
|
72
|
127
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
113
|
160
|
160
|
160
|
160
|
160
|
160
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
61
|
64
|
81
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
97
|
81
|
87
|
132
|
173
|
184
|
254
|
226
|
268
|
287
|
638
|
242
|
442
|
374
|
387
|
400
|
418
|
458
|
513
|
510
|
554
|
606
|
718
|
646
|
|
| Total Assets |
4 570
N/A
|
4 447
-3%
|
5 035
+13%
|
5 413
+7%
|
5 436
+0%
|
5 471
+1%
|
6 501
+19%
|
7 071
+9%
|
7 040
0%
|
7 282
+3%
|
6 972
-4%
|
6 643
-5%
|
6 638
0%
|
7 001
+5%
|
7 311
+4%
|
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 |
11
|
8
|
6
|
6
|
9
|
13
|
15
|
11
|
9
|
6
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
7
|
8
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
16
|
14
|
19
|
17
|
17
|
|
| Short-Term Debt |
318
|
189
|
517
|
278
|
589
|
584
|
582
|
609
|
594
|
580
|
541
|
544
|
242
|
277
|
254
|
510
|
183
|
165
|
176
|
317
|
214
|
227
|
108
|
90
|
|
| Total Deposits |
3 314
|
3 495
|
3 414
|
3 690
|
3 758
|
3 826
|
4 439
|
4 762
|
5 188
|
5 095
|
4 465
|
4 716
|
4 790
|
5 128
|
5 348
|
5 522
|
5 817
|
6 261
|
7 053
|
7 572
|
7 905
|
8 235
|
8 043
|
8 144
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
440
|
396
|
766
|
904
|
383
|
719
|
545
|
606
|
811
|
787
|
878
|
579
|
708
|
457
|
248
|
58
|
25
|
0
|
220
|
0
|
|
| Total Current Liabilities |
329
|
197
|
523
|
285
|
598
|
597
|
597
|
621
|
604
|
586
|
546
|
548
|
245
|
280
|
257
|
512
|
186
|
168
|
193
|
337
|
231
|
250
|
132
|
115
|
|
| Long-Term Debt |
393
|
187
|
486
|
796
|
0
|
0
|
42
|
42
|
77
|
77
|
77
|
80
|
80
|
45
|
45
|
45
|
15
|
15
|
15
|
188
|
188
|
189
|
189
|
190
|
|
| Other Liabilities |
65
|
58
|
69
|
80
|
82
|
82
|
77
|
100
|
72
|
75
|
598
|
42
|
61
|
66
|
71
|
67
|
56
|
71
|
81
|
84
|
101
|
112
|
108
|
114
|
|
| Total Liabilities |
4 101
N/A
|
3 937
-4%
|
4 492
+14%
|
4 850
+8%
|
4 878
+1%
|
4 900
+0%
|
5 921
+21%
|
6 428
+9%
|
6 323
-2%
|
6 553
+4%
|
6 230
-5%
|
5 992
-4%
|
5 987
0%
|
6 305
+5%
|
6 598
+5%
|
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 |
106
|
106
|
106
|
208
|
208
|
217
|
301
|
397
|
398
|
399
|
399
|
303
|
303
|
303
|
304
|
306
|
308
|
359
|
459
|
461
|
462
|
462
|
463
|
464
|
|
| Retained Earnings |
404
|
446
|
487
|
433
|
477
|
520
|
490
|
439
|
424
|
406
|
425
|
442
|
461
|
485
|
508
|
536
|
562
|
614
|
647
|
705
|
776
|
847
|
904
|
978
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
13
|
10
|
30
|
1
|
0
|
3
|
3
|
0
|
18
|
41
|
21
|
96
|
68
|
63
|
|
| Treasury Stock |
50
|
65
|
69
|
91
|
117
|
143
|
208
|
208
|
125
|
78
|
77
|
76
|
76
|
77
|
83
|
82
|
87
|
90
|
128
|
131
|
143
|
138
|
156
|
151
|
|
| Other Equity |
9
|
22
|
19
|
12
|
10
|
23
|
3
|
11
|
16
|
17
|
22
|
27
|
6
|
15
|
15
|
15
|
24
|
50
|
27
|
35
|
6
|
7
|
2
|
17
|
|
| Total Equity |
468
N/A
|
509
+9%
|
543
+7%
|
563
+4%
|
558
-1%
|
570
+2%
|
580
+2%
|
643
+11%
|
717
+12%
|
730
+2%
|
742
+2%
|
650
-12%
|
652
+0%
|
697
+7%
|
713
+2%
|
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 |
4 570
N/A
|
4 447
-3%
|
5 035
+13%
|
5 413
+7%
|
5 436
+0%
|
5 471
+1%
|
6 501
+19%
|
7 071
+9%
|
7 040
0%
|
7 282
+3%
|
6 972
-4%
|
6 643
-5%
|
6 638
0%
|
7 001
+5%
|
7 311
+4%
|
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
|
14
|
14
|
14
|
14
|
14
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|