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Park National PRK Gross Carrying Amount

Gross Carrying Amount at other companies

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Other financials

Income statement

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Revenue$178.4M+26.4%
Net income$58.8M+22.1%
EPS (diluted)$3.23+8.8%

Balance sheet

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Cash & equivalents$580.3M+200%
Total debt$140.9M+24.5%
Total equity$1.7B+33.4%
Total assets$12.7B+27.4%

Cash flow

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Operating cash flow$57.2M+15.5%
CapEx$6.7M+409%
Free cash flow$50.5M+4.8%

Valuation

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Market cap$3.67B+41.3%
Enterprise value$3.23B+28.3%
P/E19.3×+3.8×
P/S5.9×+1.1×

Profitability

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Net margin30.5%-0.3pp
FCF margin29.5%-2.4pp

Returns & leverage

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Return on equity12.6%-0.9pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Park National in its filing.

Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.

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)June 30, 2026 / Gross Carrying AmountJune 30, 2026 / Accumulated AmortizationDecember 31, 2025 / Gross Carrying AmountDecember 31, 2025 / Accumulated Amortization
Other intangible assets:
Core deposit intangible asset$48,896$15,140$14,456$12,061
Customer relationship intangible asset3,585272
Total$52,481$15,412$14,456$12,061

Item 1. Financial Statements

FAQ

What is Park National's gross carrying amount?
Park National (PRK) reported gross carrying amount of $52.48M in Q2 2026.
How has Park National's gross carrying amount changed year-over-year?
Park National's gross carrying amount increased by 263.0% year-over-year, from $14.46M to $52.48M.
What is the long-term trend for Park National's gross carrying amount?
Over 5 years (2020 to 2025), Park National's gross carrying amount has grown at a 0.0% compound annual growth rate (CAGR), from $14.46M to $14.46M.
What does gross carrying amount mean?
Gross Carrying Amount

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