Park National Income Statement (2016-2025) | PRK

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Provisions (Quarter)	0.00B	0.00B	-0.01B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.01B	-0.02B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Revenue (Quarter)	0.08B	0.08B	0.08B	0.09B	0.08B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.00B	-0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.02B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.03B
Interest income
Interest income - Loans (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.08B	0.08B	0.08B	0.08B	0.07B	0.08B	0.08B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B
Interest income - Investments (Quarter)												0.00B
Interest Income - Debt Securities (Quarter)																					0.00B	0.00B	0.00B	0.26B	0.01B	0.01B	0.01B	0.26B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B	0.01B	0.01B
Other interest income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Interest Income - Total (Quarter)	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.09B	0.10B	0.11B	0.11B	0.11B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.14B	0.14B	0.14B
Interest expenses
Interest Expense - Deposits (Quarter)	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.02B	0.00B	-0.04B	0.01B	0.02B	0.02B	0.06B	0.01B	0.02B	0.01B	0.06B
Interest Expense - Debt (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest Expenses (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B
Interest Income - Net (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B
Non-interest income
Interest Income - Total (Quarter)	0.06B	0.05B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.07B	0.07B	0.07B	0.11B	0.09B	0.09B	0.08B	0.09B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B
Financial Services Fees (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Service Charges (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Investment Gain (Loss) (Quarter)									-0.00B					-0.00B	0.00B			0.00B	-0.00B
Investment Banking Income (Quarter)	0.00B			-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.01B	0.00B	0.00B	-0.01B		0.00B	0.00B	-0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Income - Trust (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Mortgage Banking (Quarter)						0.00B	0.00B						0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Card Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	-0.02B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B
Other Non-Interest Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Interest Income (Quarter)	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B
Operating Items
Amortization - Intangibles (Quarter)											0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Research & Development (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Wages, Salaries and Other (Quarter)	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	-0.05B	0.03B	0.03B	0.01B	0.10B	0.01B	0.01B	0.03B	0.11B	0.03B	0.03B	0.01B	0.01B	0.01B	0.03B	0.04B	-0.07B	0.01B	0.01B	0.03B	-0.07B	0.01B	0.01B	0.04B	0.01B	0.04B	0.04B	0.01B	0.04B
Rent Expense (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Pension (IS) (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Other Operating Expenses (Quarter)	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.05B	0.06B	0.07B	0.05B	0.06B	0.05B	0.06B	0.05B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B
Operating Expenses (Quarter)	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.09B	0.07B	0.07B	0.07B	0.08B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.08B	0.08B	0.08B	0.08B	0.09B
Operating Income (Quarter)						-0.05B	-0.05B	-0.07B	-0.05B	-0.05B	-0.06B	-0.06B	-0.05B	-0.07B	-0.06B	-0.09B	-0.07B	-0.06B	-0.06B	-0.07B	-0.06B	-0.07B	-0.07B	-0.08B	-0.07B	-0.07B	-0.08B	-0.10B	-0.08B	-0.07B	-0.08B	-0.07B	-0.08B	-0.07B	-0.09B	-0.09B	-0.08B	-0.08B	-0.08B	-0.12B
EBIT (Quarter)	0.04B	0.04B	0.05B	0.04B	0.04B	-0.05B	-0.05B	-0.07B	-0.05B	-0.05B	-0.06B	-0.06B	-0.05B	-0.07B	-0.06B	-0.09B	-0.07B	-0.06B	-0.06B	-0.07B	-0.06B	-0.07B	-0.07B	-0.08B	-0.07B	-0.07B	-0.08B	-0.10B	-0.08B	-0.07B	-0.08B	-0.07B	-0.08B	-0.07B	-0.09B	-0.09B	-0.08B	-0.08B	-0.08B	-0.12B
Net income details
EBT (Quarter)	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.04B	0.04B	0.06B	0.05B	0.05B	0.04B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.05B	0.03B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B
Tax Provisions (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Profit After Tax (Quarter)	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B
Equity Income (Quarter)									0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B
Net Income - Minority (Quarter)																				-0.01B
Income from Continuing Operations (Quarter)	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B
Consolidated Net Income (Quarter)	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B
Income towards Parent Company (Quarter)	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B
Net Income towards Common Stockholders (Quarter)	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B
Additional items
EPS (Basic) (Quarter)	1.22	1.30	1.79	1.31	1.32	1.24	1.45	1.50	2.04	1.85	1.58	1.67	1.63	1.34	1.90	1.46	1.37	1.81	1.89	2.77	2.63	2.39	2.17	2.25	2.40	2.11	2.59	2.03	2.08	1.95	2.29	1.52	2.18	2.44	2.37	2.39	2.61	2.98	2.93	2.65
EPS (Weighted Average and Diluted) (Quarter)	1.21	1.30	1.78	1.30	1.31	1.24	1.44	1.48	2.02	1.83	1.56	1.67	1.62	1.33	1.89	1.45	1.36	1.80	1.88	2.75	2.61	2.38	2.16	2.23	2.38	2.10	2.57	2.01	2.07	1.94	2.28	1.51	2.17	2.42	2.35	2.37	2.60	2.97	2.92	2.63
Shares Outstanding (Weighted Average) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	15.29B	15.69B	0.02B	0.02B	0.02B	16.38B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Shares Outstanding (Diluted Average) (Quarter)	0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B
EBITDA (Quarter)	0.04B	0.04B	0.05B	0.04B	0.04B	-0.04B	-0.05B	-0.06B	-0.05B	-0.05B	-0.05B	-0.06B	-0.05B	-0.06B	-0.06B	-0.08B	-0.06B	-0.05B	-0.05B	-0.07B	-0.06B	-0.07B	-0.07B	-0.08B	-0.06B	-0.07B	-0.08B	-0.10B	-0.07B	-0.07B	-0.08B	-0.07B	-0.07B	-0.07B	-0.08B	-0.09B	-0.08B	-0.08B	-0.07B	-0.12B
Tax Rate (Quarter)	29.22%	29.28%	30.82%	29.92%	27.93%	27.75%	27.61%	31.77%	16.30%	17.09%	16.02%	14.08%	16.48%	16.52%	17.01%	20.78%	18.17%	16.00%	15.96%	18.52%	17.34%	18.01%	18.64%	19.04%	16.53%	18.46%	18.20%	18.03%	15.45%	17.34%	19.31%	17.62%	17.00%	18.54%	18.07%	18.39%	17.67%	18.92%	18.83%	19.05%

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