Park National Corp. (PRK) Income Statement

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Interest and fees on loans	59.89M
Obligations of U.S. Government, its agencies and other securities	7.34M
Obligations of states and political subdivisions	689K
Other interest income	321K
Total interest and dividend income	68.24M
Demand and savings deposits	1.09M
Time deposits	2.35M
Short-term borrowings	84K
Long-term debt	6.18M
Total interest expense	9.71M
Net interest income	58.53M
Provision for loan losses	-7.37M
Net interest income after provision for loan losses	65.9M
Income from fiduciary activities	5.32M
Service charges on deposit accounts	3.8M
Other service income	3.64M
Checkcard fee income	3.78M
Bank owned life insurance income	1.04M
ATM fees	581K
OREO devaluations	-233K
Other	1.83M
Total other income	20.54M
Gain on sale of securities
Salaries and employee benefits	22.08M
Occupancy expense	2.51M
Furniture and equipment expense	3.44M
Data processing fees	1.45M
Professional fees and services	6.36M
Amortization of intangibles
Marketing	1.06M
Insurance	1.42M
Communication	1.15M
State taxes
Other expense	1.32M
Total other expense	46.76M
Income before income taxes	39.68M
Income taxes	12.23M
Net income	27.45M
Preferred stock dividends and accretion
Net income available to common shareholders	27.45M
Net income available to common shareholders
Basic	1.79
Diluted	1.78
Basic	15.33M
Diluted	15.4M
Cash dividends declared	0.94

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