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Where this comes from
Reported directly by Park National in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Park National’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000805676-26-000061
| (in thousands) | Banking Segment / Three Months Ended June 30, 2026 | Banking Segment / Three Months Ended June 30, 2025 |
|---|---|---|
| Other segment disclosures | ||
| Interest income | 172,327 | 136,496 |
| Interest expense | 33,470 | 27,505 |
| Depreciation | 2,956 | 2,828 |
| Amortization | 2,072 | 273 |
| Other significant noncash items: | ||
| Provision for credit losses | 4,575 | 2,853 |
| Reconciliation of assets |
Item 1. Financial Statements
FAQ
- What is Park National's D&A?
- Park National (PRK) reported D&A of $2.96M in Q2 2026.
- How has Park National's D&A changed year-over-year?
- Park National's D&A increased by 4.5% year-over-year, from $2.83M to $2.96M.
- What is the long-term trend for Park National's D&A?
- Over 3 years (2021 to 2025), Park National's D&A has grown at a 94.6% compound annual growth rate (CAGR), from -$1.52M to $11.19M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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