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Park National Corporation  (PRK)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Park National Balance Sheet Annual

PRK


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
ASSETS
Cash & cash equivalent 218.27 189.73 159.96 167.21 169.11
Money Market Funds, at Carrying Value 57.79 32.98 24.39 25.32 37.17
Available-for-sale Securities, Debt Securities, Current MA 1,332.84 1,733.70 1,209.70 1,003.42 1,093.82
Other Investments and Securities, at Cost IN1 96.30 87.09 69.81 55.85 61.81
Accounts receivable - - - - -
Accrued Investment Income Receivable AC 39.24 34.70 24.22 22.97 22.16
Federal Reserve Securities - - - - -
Operating Lease Right Of Use Asset 15.72 17.60 - - -
Inventories - - - - -
Other Current Assets - - 13.71 - -
Prepaid Expense, Current AS 165.88 153.58 101.99 94.08 97.71
Equipment/Property/Plant Net 74.21 82.13 73.32 59.77 55.90
Goodwill net 159.60 159.60 159.60 112.74 72.30
Intangibles 4.65 5.98 11.52 6.97 -
Long-term investments 231.63 220.07 222.60 198.60 199.01
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 6,241.84 5,535.78 5,426.63 4,840.58 4,400.62
Prepaid Expense and Other Assets, Total - - - - -
Amortization Method Qualified Affordable Housing Project Investments 62.70 60.97 - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS 0.98 1.35 4.03 4.30 14.19
Total Assets 9,836.45 9,854.99 8,558.38 7,804.31 7,537.62
LIABILITIES
Deposits LI 8,042.57 8,234.72 7,052.61 6,260.86 5,817.33
Interest Payable IN 6.86 3.49 2.93 2.63 2.28
Financial Instruments - - - - -
Shortterm Debt 845.51 227.34 230.66 221.97 391.29
Other Liabilities - - - - -
Other Liabilities Unclassified 73.93 78.92 - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 189.15 188.67 192.50 400.00 500.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Total Borrowings - 416.01 - - -
Operating Lease Liability 16.61 19.29 - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Affordable Housing Program Obligation 8,502.01 8,597.10 110.67 86.35 70.63
Total Liabilities 8,691.16 8,785.77 7,589.36 6,971.80 6,781.52
SHAREHOLDER'S EQUITY
Common Stock Value 463.28 462.40 459.39 358.60 307.73
Treasury Stock Value 155.67 138.02 127.63 -90.37 -87.08
Retained Earnings / Accumulated Deficit 903.88 847.24 646.85 614.07 561.91
Other Equity -377.54 -378.43 -264.86 -49.79 -26.45
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,145.29 1,069.23 969.01 832.51 756.10
Liabilities & Stockholder's Equity 9,836.45 9,854.99 8,558.38 7,804.31 7,537.62






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