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16. Peoples Bancorp of North Carolina, Inc. (Parent Company Only) Condensed Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Assets                          
Interest-bearing time deposit                       $ 16,481 $ 10,569
Investment securities available for sale                       249,946 268,530
Total assets                       1,087,991 1,038,481
Liabilities and Shareholders' Equity                          
Junior subordinated debentures                       20,619 20,619
Liabilities                       980,563 933,617
Shareholders' equity                       107,428 104,864
Total liabilities and shareholders' equity                       1,087,991 1,038,481
Revenues:                          
Interest and dividend income $ 10,106 $ 9,982 $ 9,815 $ 9,905 $ 9,960 $ 9,947 $ 9,191 $ 9,567 $ 39,809 $ 38,666 $ 38,420    
Gain on sale of securities                 729 0 266    
Expenses:                          
Interest 820 828 813 809 850 874 875 884 3,271 3,484 4,287    
Income before income tax benefit and equity in undistributed earnings of subsidiaries 1,266 3,330 3,996 3,144 2,801 3,435 3,490 3,007 11,738 12,733 11,325    
Income tax (benefit) (36) 872 1,032 691 613 942 866 679 2,561 3,100 1,937    
Net earnings 1,302 2,458 2,964 2,453 2,188 2,493 2,624 2,328 9,177 9,633 9,388    
Cash flows from operating activities:                          
Net earnings 1,302 $ 2,458 $ 2,964 2,453 2,188 $ 2,493 $ 2,624 2,328 9,177 9,633 9,388    
Adjustments to reconcile net earnings to net cash provided by operating activities:                          
Gain on sale of investment securities                 1,097 0 (266)    
Change in:                          
Other assets                 (818) (408) (2,534)    
Net cash provided by operating activities                 12,239 13,863 1,917    
Cash flows from investing activities:                          
Purchases of investment securities available for sale                 (12,707) (19,220) (32,851)    
Proceeds from maturities of investment securities available for sale                 4,053 5,475 36,148    
Net cash provided (used) by investing activities                 (23,621) (30,126) (11,898)    
Cash flows from financing activities:                          
Proceeds from exercise of stock options                 0 0 37    
Net cash used by financing activities                 41,713 (13,072) 2,306    
Net change in cash and cash equivalents                 30,331 (29,335) (7,675)    
Noncash investing and financing activities:                          
Change in unrealized gain on investment securities available for sale, net                 (2,523) 57 6,625    
Accrued redemption of Series A Preferred Stock                 0 0 (12,524)    
Parent Company                          
Assets                          
Cash 957     553 553     745 553 553 745 957 553
Interest-bearing time deposit                       1,000 1,000
Investment in subsidiaries                       124,471 121,848
Investment in PEBK Capital Trust II                       619 619
Investment securities available for sale                       750 1,234
Other assets                       275 249
Total assets                       128,072 125,503
Liabilities and Shareholders' Equity                          
Junior subordinated debentures                       20,619 20,619
Liabilities                       25 20
Shareholders' equity                       107,428 104,864
Total liabilities and shareholders' equity                       $ 128,072 $ 125,503
Revenues:                          
Interest and dividend income                 4,569 3,979 2,718    
Gain on sale of securities                 405 0 0    
Total revenues                 4,974 3,979 2,718    
Expenses:                          
Interest                 485 403 389    
Other operating expenses                 513 538 527    
Total expenses                 998 941 916    
Income before income tax benefit and equity in undistributed earnings of subsidiaries                 3,976 3,038 1,802    
Income tax (benefit)                 178 262 239    
Income before equity in undistributed earnings of subsidiaries                 4,154 3,300 2,041    
Equity in undistributed earnings of subsidiaries                 5,023 6,333 7,347    
Net earnings                 9,177 9,633 9,388    
Cash flows from operating activities:                          
Net earnings                 9,177 9,633 9,388    
Adjustments to reconcile net earnings to net cash provided by operating activities:                          
Equity in undistributed earnings of subsidiaries                 (5,023) (6,333) (7,347)    
Gain on sale of investment securities                 (405) 0 0    
Change in:                          
Other assets                 61 (4) 28    
Accrued income                 0 0 (5)    
Accrued expense                 5 3 1    
Other liabilities                 0 0 (12,632)    
Net cash provided by operating activities                 3,815 3,299 (10,567)    
Cash flows from investing activities:                          
Proceeds from maturities of investment securities available for sale                 669 0 500    
In kind transfer from parent to Bank                 10 0 0    
Net change in interest-bearing time deposit                 0 0 (1,000)    
Net cash provided (used) by investing activities                 679 0 (500)    
Cash flows from financing activities:                          
Cash dividends paid on common stock                 (2,106) (1,574) (1,022)    
Stock repurchase                 (1,984) (1,917) (82)    
Proceeds from exercise of stock options                 0 0 37    
Net cash used by financing activities                 (4,090) (3,491) (1,067)    
Net change in cash and cash equivalents                 404 (192) (12,134)    
Cash at beginning of year       $ 553       $ 745 553 745 12,879    
Cash at end of year $ 957       $ 553       957 553 745    
Noncash investing and financing activities:                          
Change in unrealized gain on investment securities available for sale, net                 (2,523) 57 6,625    
Accrued redemption of Series A Preferred Stock                 $ 0 $ 0 $ (12,524)