XML 27 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans, Past Due (Details) (USD $) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | $ 16,255,000 |  | $ 28,276,000
Loans 90 or More Days Past Due | 8,751,000 |  | 10,530,000
Total Past Due Loans | 25,006,000 |  | 38,806,000
Total Current Loans | 617,809,000 |  | 631,691,000
Total loans | 642,815,000 |  | 670,497,000
Accruing Loans 90 or More Days Past Due | 1,797,000 |  | 2,709,000
Non-accrual loans | 21,074,000 |  | 21,785,000
Threshold amount of impaired loans not individually evaluated for impairment | 250,000 |  | 250,000
Accruing impaired loans | 35,000,000 | 20,300,000 | 30,600,000
Interest income recognized on accruing impaired loans | 1,100,000 | 595,000 | 1,700,000
Real Estate Loans - Construction and land development [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 6,538,000 |  | 10,033,000
Loans 90 or More Days Past Due | 3,012,000 |  | 3,338,000
Total Past Due Loans | 9,550,000 |  | 13,371,000
Total Current Loans | 76,948,000 |  | 80,441,000
Total loans | 86,498,000 |  | 93,812,000
Accruing Loans 90 or More Days Past Due | 0 |  | 0
Non-accrual loans | 12,624,000 |  | 13,257,000
Real Estate Loans - Single-family residential [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 6,711,000 |  | 16,536,000
Loans 90 or More Days Past Due | 4,175,000 |  | 6,189,000
Total Past Due Loans | 10,886,000 |  | 22,725,000
Total Current Loans | 244,453,000 |  | 244,326,000
Total loans | 255,339,000 |  | 267,051,000
Accruing Loans 90 or More Days Past Due | 1,797,000 |  | 2,709,000
Non-accrual loans | 4,626,000 |  | 5,522,000
Real estate loans - Commercial [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 2,161,000 |  | 1,002,000
Loans 90 or More Days Past Due | 1,543,000 |  | 958,000
Total Past Due Loans | 3,704,000 |  | 1,960,000
Total Current Loans | 203,541,000 |  | 212,455,000
Total loans | 207,245,000 |  | 214,415,000
Accruing Loans 90 or More Days Past Due | 0 |  | 0
Non-accrual loans | 3,234,000 |  | 2,451,000
Real Estate Loans - Multifamily and farmland [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 0 |  | 13,000
Loans 90 or More Days Past Due | 0 |  | 0
Total Past Due Loans | 0 |  | 13,000
Total Current Loans | 5,285,000 |  | 4,780,000
Total loans | 5,285,000 |  | 4,793,000
Accruing Loans 90 or More Days Past Due | 0 |  | 0
Non-accrual loans | 0 |  | 0
Total real estate loans [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 15,410,000 |  | 27,584,000
Loans 90 or More Days Past Due | 8,730,000 |  | 10,485,000
Total Past Due Loans | 24,140,000 |  | 38,069,000
Total Current Loans | 530,227,000 |  | 542,002,000
Total loans | 554,367,000 |  | 580,071,000
Accruing Loans 90 or More Days Past Due | 1,797,000 |  | 2,709,000
Non-accrual loans | 20,484,000 |  | 21,230,000
Commercial (not secured by real estate) [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 743,000 |  | 576,000
Loans 90 or More Days Past Due | 17,000 |  | 9,000
Total Past Due Loans | 760,000 |  | 585,000
Total Current Loans | 58,656,000 |  | 60,061,000
Total loans | 59,416,000 |  | 60,646,000
Accruing Loans 90 or More Days Past Due | 0 |  | 0
Non-accrual loans | 575,000 |  | 403,000
Consumer loans (not secured by real estate) [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 102,000 |  | 116,000
Loans 90 or More Days Past Due | 4,000 |  | 36,000
Total Past Due Loans | 106,000 |  | 152,000
Total Current Loans | 10,099,000 |  | 10,338,000
Total loans | 10,205,000 |  | 10,490,000
Accruing Loans 90 or More Days Past Due | 0 |  | 0
Non-accrual loans | 15,000 |  | 152,000
All other loans (not secured by real estate) [Member] |  |  |
Financing receivable, recorded investment, past due [Line Items] |  |  |
Loans 30-89 Days Past Due | 0 |  | 0
Loans 90 or More Days Past Due | 0 |  | 0
Total Past Due Loans | 0 |  | 0
Total Current Loans | 18,827,000 |  | 19,290,000
Total loans | 18,827,000 |  | 19,290,000
Accruing Loans 90 or More Days Past Due | $ 0 |  | $ 0

X
- Definition Recognizing interest income on impaired financing receivables, including how cash receipts are recorded, the policy for determining which loans the entity assess for impairment, and the factors the creditor considered in determining that the financing receivable is impaired. + References No definition available. + Details
Name: | pebk_AccruingImpairedFinancingReceivables
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are less than 90 days past due but more than 29 days past due. + References No definition available. + Details
Name: | pebk_FinancingReceivableRecordedInvestment30To89DaysPastDue
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The carrying amount of impaired loans, under which such loans are not individually evaluated for impairment. + References No definition available. + Details
Name: | pebk_ImpairedLoansNotIndividuallyEvaluatedForImpairmentThreshold
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are equal to or greater than 90 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph e -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 116 -IssueDate 2006-05-01 -Chapter 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5074-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant