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prk: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PRK has $9,862,068K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
9,862,068
9,949,578
Total shareholders' equity
1,331,821
1,294,480
Total liabilities and shareholders' equity
9,862,068
9,949,578
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Loan balance
$7,992,753K
Other investments and
securities, at cost
$109,221K
Debt securities,
available-for-sale, current
$817,713K
Money market
instruments
$97,347K
Cash and due from
banks
$121,559K
Other
$17,269K
Servicing asset
$13,667K
Operating lease,
right-of-use asset
$15,886K
Interest receivable
$35,204K
Other real estate
owned
$638K
Affordable housing tax
credit investments
$71,251K
Premises and equipment,
net
$62,182K
Other intangible
assets
$2,642K
Goodwill
$159,595K
Prepaid assets
$196,177K
Bank owned life
insurance
$240,722K
Net loans
$7,900,995K
Total investment
securities
$926,934K
Cash and cash
equivalents
$218,906K
Financing receivable,
allowance for credit loss
$91,758K
Total assets
$9,862,068K
Total liabilities and
shareholders' equity
$9,862,068K
Total shareholders'
equity
$1,331,821K
Total liabilities
$8,530,247K
Accumulated other
comprehensive loss, net of...
-$25,696K
Treasury shares
(1,551,757 common shares at...
$168,072K
Retained earnings
$1,062,557K
Common shares (no par
value 40,000,000...
$463,032K
Other
$67,411K
Accrued interest
payable
$4,631K
Off-balance sheet, credit
loss, liability
$4,556K
Operating lease,
liability
$17,280K
Unfunded commitments in
affordable housing tax...
$28,319K
Short-term borrowings
$78,126K
Total deposits
$8,329,924K
Interest bearing
$5,728,258K
Noninterest bearing
$2,601,666K
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PARK NATIONAL CORP OH (PRK)
PARK NATIONAL CORP OH (PRK)