XML 71 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900

3. Loans, Impaired (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Impaired loans
Unpaid Contractual Principal Balance	$ 34,964	$ 38,840
Recorded Investment With No Allowance	1,705	6,057
Recorded Investment With Allowance	31,643	30,234
Recorded Investment in Impaired Loans	33,348	36,291
Related Allowance	1,530	1,658
Average Outstanding Impaired Loans	35,976	38,145
Construction and land development
Impaired loans
Unpaid Contractual Principal Balance	643	5,481
Recorded Investment With No Allowance	216	3,639
Recorded Investment With Allowance	226	555
Recorded Investment in Impaired Loans	442	4,194
Related Allowance	12	31
Average Outstanding Impaired Loans	705	5,248
Single-family residential
Impaired loans
Unpaid Contractual Principal Balance	8,828	6,717
Recorded Investment With No Allowance	1,489	933
Recorded Investment With Allowance	6,805	5,540
Recorded Investment in Impaired Loans	8,294	6,473
Related Allowance	189	154
Average Outstanding Impaired Loans	10,852	7,430
Single-family residential - Banco de la Gente stated income
Impaired loans
Unpaid Contractual Principal Balance	20,375	21,243
Recorded Investment With No Allowance	0	0
Recorded Investment With Allowance	19,215	20,649
Recorded Investment in Impaired Loans	19,215	20,649
Related Allowance	1,143	1,191
Average Outstanding Impaired Loans	18,414	19,964
Commercial
Impaired loans
Unpaid Contractual Principal Balance	4,556	4,752
Recorded Investment With No Allowance	0	1,485
Recorded Investment With Allowance	4,893	2,866
Recorded Investment in Impaired Loans	4,893	4,351
Related Allowance	179	272
Average Outstanding Impaired Loans	5,497	4,399
Multifamily and Farmland
Impaired loans
Unpaid Contractual Principal Balance	96	111
Recorded Investment With No Allowance	0	0
Recorded Investment With Allowance	83	110
Recorded Investment in Impaired Loans	83	110
Related Allowance	0	1
Average Outstanding Impaired Loans	93	154
Total real estate loans
Impaired loans
Unpaid Contractual Principal Balance	34,498	38,304
Recorded Investment With No Allowance	1,705	6,057
Recorded Investment With Allowance	31,222	29,720
Recorded Investment in Impaired Loans	32,927	35,777
Related Allowance	1,523	1,649
Average Outstanding Impaired Loans	35,561	37,195
Commercial loans (not secured by real estate)
Impaired loans
Unpaid Contractual Principal Balance	180	218
Recorded Investment With No Allowance	0	0
Recorded Investment With Allowance	161	201
Recorded Investment in Impaired Loans	161	201
Related Allowance	3	4
Average Outstanding Impaired Loans	132	641
Consumer loans (not secured by real estate)
Impaired loans
Unpaid Contractual Principal Balance	286	318
Recorded Investment With No Allowance	0	0
Recorded Investment With Allowance	260	313
Recorded Investment in Impaired Loans	260	313
Related Allowance	4	5
Average Outstanding Impaired Loans	$ 283	$ 309

X

- Definition

Average 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 15
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5258-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

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=49124121&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=49124121&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=49124121&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ 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=49124121&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=49124121&loc=SL6953550-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=PEBK_ConstructionAndLandDevelopmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_ResidentialRealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=PEBK_BancoDeLaGenteMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=PEBK_MultifamilyAndFarmlandMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_RealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_CommercialLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_ConsumerLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: