XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2

3. Loans, Impaired (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Impaired loans
Unpaid Contractual Principal Balance	$ 28,779	$ 28,779		$ 34,964
Recorded Investment With No Allowance	2,099	2,099		1,705
Recorded Investment With Allowance	25,447	25,447		31,643
Recorded Investment in Impaired Loans	27,546	27,546		33,348
Related Allowance	1,426	1,426		1,530
Average Outstanding Impaired Loans	28,752	32,782		35,976
Interest Income Recognized	276	871	$ 968	1,274
Construction and land development
Impaired loans
Unpaid Contractual Principal Balance	292	292		643
Recorded Investment With No Allowance	0	0		216
Recorded Investment With Allowance	288	288		226
Recorded Investment in Impaired Loans	288	288		442
Related Allowance	13	13		12
Average Outstanding Impaired Loans	369	375		705
Interest Income Recognized	3	10		18
Single-family residential
Impaired loans
Unpaid Contractual Principal Balance	5,731	5,731		8,828
Recorded Investment With No Allowance	878	878		1,489
Recorded Investment With Allowance	4,473	4,473		6,805
Recorded Investment in Impaired Loans	5,351	5,351		8,294
Related Allowance	46	46		189
Average Outstanding Impaired Loans	6,556	8,921		10,852
Interest Income Recognized	40	122		224
Single-family residential - Banco de la Gente stated income
Impaired loans
Unpaid Contractual Principal Balance	18,603	18,603		20,375
Recorded Investment With No Allowance	0	0		0
Recorded Investment With Allowance	18,094	18,094		19,215
Recorded Investment in Impaired Loans	18,094	18,094		19,215
Related Allowance	1,188	1,188		1,143
Average Outstanding Impaired Loans	17,395	17,673		18,414
Interest Income Recognized	207	657		921
Commercial
Impaired loans
Unpaid Contractual Principal Balance	3,775	3,775		4,556
Recorded Investment With No Allowance	1,221	1,221		0
Recorded Investment With Allowance	2,222	2,222		4,893
Recorded Investment in Impaired Loans	3,443	3,443		4,893
Related Allowance	174	174		179
Average Outstanding Impaired Loans	4,013	5,376		5,497
Interest Income Recognized	24	73		89
Multifamily and Farmland
Impaired loans
Unpaid Contractual Principal Balance	78	78		96
Recorded Investment With No Allowance	0	0		0
Recorded Investment With Allowance	78	78		83
Recorded Investment in Impaired Loans	78	78		83
Related Allowance	0	0		0
Average Outstanding Impaired Loans	78	79		93
Interest Income Recognized	0	3		6
Total real estate loans
Impaired loans
Unpaid Contractual Principal Balance	28,479	28,479		34,498
Recorded Investment With No Allowance	2,099	2,099		1,705
Recorded Investment With Allowance	25,155	25,155		31,222
Recorded Investment in Impaired Loans	27,254	27,254		32,927
Related Allowance	1,421	1,421		1,523
Average Outstanding Impaired Loans	28,411	32,424		35,561
Interest Income Recognized	274	865		1,258
Commercial loans (not secured by real estate)
Impaired loans
Unpaid Contractual Principal Balance	74	74		180
Recorded Investment With No Allowance	0	0		0
Recorded Investment With Allowance	73	73		161
Recorded Investment in Impaired Loans	73	73		161
Related Allowance	1	1		3
Average Outstanding Impaired Loans	116	123		132
Interest Income Recognized	0	0		5
Consumer loans (not secured by real estate)
Impaired loans
Unpaid Contractual Principal Balance	226	226		286
Recorded Investment With No Allowance	0	0		0
Recorded Investment With Allowance	219	219		260
Recorded Investment in Impaired Loans	219	219		260
Related Allowance	4	4		4
Average Outstanding Impaired Loans	225	235		283
Interest Income Recognized	$ 2	$ 6		$ 11

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=66008989&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=66008989&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 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=66008989&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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=66008989&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
-Glossary Recorded Investment
-URI http://asc.fasb.org/extlink&oid=65880944

Reference 2: 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=66008989&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=66008989&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=66008989&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=66008989&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: