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v2.4.1.9

8. Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Allowance for loan losses | $ 4,134 us-gaap_DeferredTaxAssetsValuationAllowance | $ 5,205 us-gaap_DeferredTaxAssetsValuationAllowance
Accrued retirement expense | 1,529 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations | 1,489 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
Other real estate | 206 us-gaap_DeferredTaxAssetsInvestments | 218 us-gaap_DeferredTaxAssetsInvestments
Federal credit carryforward | 342 PEBK_FederalCreditCarryforward | 79 PEBK_FederalCreditCarryforward
State credit carryforward | 734 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 0 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Other | 176 us-gaap_DeferredTaxAssetsOther | 334 us-gaap_DeferredTaxAssetsOther
Unrealized loss on available for sale securities | 0 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 747 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Total gross deferred tax assets | 7,121 us-gaap_DeferredTaxAssetsGross | 8,072 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Deferred loan fees | 433 us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome | 581 us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
Premises and equipment | 652 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 530 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Unrealized gain on available for sale securities | 3,479 us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | 0 us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
Total gross deferred tax liabilities | 4,564 us-gaap_DeferredIncomeTaxLiabilities | 1,111 us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax asset | $ 2,557 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 6,961 us-gaap_DeferredTaxAssetsLiabilitiesNet

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