XML 47 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

3. Loans, Impaired (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Impaired loans |  |
Unpaid Contractual Principal Balance | $ 53,107 | $ 55,717
Recorded Investment With No Allowance | 14,240 | 17,477
Recorded Investment With Allowance | 32,238 | 30,797
Recorded Investment in Impaired Loans | 46,478 | 48,274
Related Allowance | 1,905 | 1,536
Average Outstanding Impaired Loans | 45,895 | 48,357
Construction and land development |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 14,514 | 17,738
Recorded Investment With No Allowance | 9,238 | 11,795
Recorded Investment With Allowance | 953 | 680
Recorded Investment in Impaired Loans | 10,191 | 12,475
Related Allowance | 149 | 61
Average Outstanding Impaired Loans | 10,006 | 12,810
Single-family residential |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 10,422 | 9,099
Recorded Investment With No Allowance | 1,031 | 766
Recorded Investment With Allowance | 8,599 | 7,799
Recorded Investment in Impaired Loans | 9,630 | 8,565
Related Allowance | 216 | 177
Average Outstanding Impaired Loans | 8,845 | 7,590
Single-family residential - Banco de la Gente stated income |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 22,053 | 21,806
Recorded Investment With No Allowance | 0 | 0
Recorded Investment With Allowance | 21,056 | 21,000
Recorded Investment in Impaired Loans | 21,056 | 21,000
Related Allowance | 1,272 | 1,278
Average Outstanding Impaired Loans | 21,028 | 21,158
Commercial Real Estate |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 4,895 | 5,830
Recorded Investment With No Allowance | 3,971 | 4,569
Recorded Investment With Allowance | 463 | 467
Recorded Investment in Impaired Loans | 4,434 | 5,036
Related Allowance | 7 | 6
Average Outstanding Impaired Loans | 4,840 | 5,433
Multifamily and Farmland |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 189 | 193
Recorded Investment With No Allowance | 0 | 0
Recorded Investment With Allowance | 189 | 193
Recorded Investment in Impaired Loans | 189 | 193
Related Allowance | 1 | 1
Average Outstanding Impaired Loans | 191 | 200
Total real estate loans |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 52,073 | 54,666
Recorded Investment With No Allowance | 14,240 | 17,130
Recorded Investment With Allowance | 31,260 | 30,139
Recorded Investment in Impaired Loans | 45,500 | 47,269
Related Allowance | 1,645 | 1,523
Average Outstanding Impaired Loans | 44,910 | 47,191
Commercial loans (not secured by real estate) |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 975 | 983
Recorded Investment With No Allowance | 0 | 347
Recorded Investment With Allowance | 922 | 592
Recorded Investment in Impaired Loans | 922 | 939
Related Allowance | 259 | 12
Average Outstanding Impaired Loans | 931 | 1,125
Consumer loans (not secured by real estate) |  |
Impaired loans |  |
Unpaid Contractual Principal Balance | 59 | 68
Recorded Investment With No Allowance | 0 | 0
Recorded Investment With Allowance | 56 | 66
Recorded Investment in Impaired Loans | 56 | 66
Related Allowance | 1 | 1
Average Outstanding Impaired Loans | $ 54 | $ 41

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | PEBK_ImpairedFinancingReceivableAverageRecordedInvestments
Namespace Prefix: | PEBK_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + 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 (a)(3) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + 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 (a)(4) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of investment in impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant