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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Assets |  |
Cash and due from banks, including reserve requirements of $11,391 and $12,569, respectively | $ 47,730 us-gaap_CashAndDueFromBanks | $ 51,213 us-gaap_CashAndDueFromBanks
Interest-bearing deposits | 19,783 us-gaap_InterestBearingDepositsInBanks | 17,885 us-gaap_InterestBearingDepositsInBanks
Cash and cash equivalents | 67,513 us-gaap_CashAndCashEquivalentsAtCarryingValue | 69,098 us-gaap_CashAndCashEquivalentsAtCarryingValue
Investment securities available for sale | 282,575 us-gaap_AvailableForSaleSecurities | 281,099 us-gaap_AvailableForSaleSecurities
Other investments | 3,912 us-gaap_OtherInvestments | 4,031 us-gaap_OtherInvestments
Total securities | 286,487 us-gaap_MarketableSecurities | 285,130 us-gaap_MarketableSecurities
Mortgage loans held for sale | 806 us-gaap_LoansHeldForSaleMortgages | 1,375 us-gaap_LoansHeldForSaleMortgages
Loans | 660,477 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 651,891 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Less allowance for loan losses | (10,843)us-gaap_LoansAndLeasesReceivableAllowance | (11,082)us-gaap_LoansAndLeasesReceivableAllowance
Net loans | 649,634 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 640,809 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 16,745 us-gaap_PropertyPlantAndEquipmentNet | 17,000 us-gaap_PropertyPlantAndEquipmentNet
Cash surrender value of life insurance | 14,229 us-gaap_CashSurrenderValueOfLifeInsurance | 14,125 us-gaap_CashSurrenderValueOfLifeInsurance
Other real estate | 3,424 us-gaap_OtherRealEstate | 2,016 us-gaap_OtherRealEstate
Accrued interest receivable and other assets | 10,617 PEBK_AccruedInterestReceivableAndOtherAssets | 10,941 PEBK_AccruedInterestReceivableAndOtherAssets
Total assets | 1,049,455 us-gaap_Assets | 1,040,494 us-gaap_Assets
Deposits: |  |
Noninterest-bearing demand | 217,603 us-gaap_NoninterestBearingDepositLiabilities | 210,758 us-gaap_NoninterestBearingDepositLiabilities
NOW, MMDA & savings | 432,541 us-gaap_DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW | 407,504 us-gaap_DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW
Time, $250,000 or more | 36,237 us-gaap_TimeDeposits100000OrMore | 47,872 us-gaap_TimeDeposits100000OrMore
Other time | 143,579 us-gaap_TimeDepositsLessThan100000 | 148,566 us-gaap_TimeDepositsLessThan100000
Total deposits | 829,960 us-gaap_Deposits | 814,700 us-gaap_Deposits
Securities sold under agreements to repurchase | 38,702 us-gaap_SecuritiesSoldUnderAgreementsToRepurchase | 48,430 us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
FHLB borrowings | 50,000 us-gaap_FederalHomeLoanBankAdvancesLongTerm | 50,000 us-gaap_FederalHomeLoanBankAdvancesLongTerm
Junior subordinated debentures | 20,619 us-gaap_SubordinatedDebt | 20,619 us-gaap_SubordinatedDebt
Accrued interest payable and other liabilities | 8,660 us-gaap_AccruedLiabilitiesAndOtherLiabilities | 8,080 us-gaap_AccruedLiabilitiesAndOtherLiabilities
Total liabilities | 947,941 us-gaap_Liabilities | 941,829 us-gaap_Liabilities
Commitments |  |
Shareholders' equity: |  |
Series A preferred stock, $1,000 stated value; authorized 5,000,000 shares; no shares issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, no par value; authorized 20,000,000 shares; issued and outstanding 5,612,588 shares at March 31, 2015 and December 31, 2014 | 48,088 us-gaap_CommonStockValue | 48,088 us-gaap_CommonStockValue
Retained earnings | 47,110 us-gaap_RetainedEarningsAccumulatedDeficit | 45,124 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 6,316 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 5,453 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 101,514 us-gaap_StockholdersEquity | 98,665 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 1,049,455 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,040,494 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details
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- Definition Other investments not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f,g)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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