XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

3. Loans, Past Due (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017 | Sep. 30, 2017
--- | --- | --- | ---
Past due loans |  |  |
Loans 30-89 Days Past Due | $ 6,439 | $ 8,350 |
Loans 90 or More Days Past Due | 1,118 | 775 |
Total Past Due Loans | 7,557 | 9,125 |
Total Current Loans | 779,167 | 750,639 |
Total loans | 786,724 | 759,764 | $ 747,437
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Construction and land development |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 1,170 | 277 |
Loans 90 or More Days Past Due | 38 | 0 |
Total Past Due Loans | 1,208 | 277 |
Total Current Loans | 75,779 | 84,710 |
Total loans | 76,987 | 84,987 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Single-family residential |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 2,597 | 3,241 |
Loans 90 or More Days Past Due | 366 | 193 |
Total Past Due Loans | 2,963 | 3,434 |
Total Current Loans | 246,849 | 243,269 |
Total loans | 249,812 | 246,703 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Single-family residential - Banco de la Gente stated income |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 940 | 4,078 |
Loans 90 or More Days Past Due | 485 | 465 |
Total Past Due Loans | 1,425 | 4,543 |
Total Current Loans | 33,317 | 32,706 |
Total loans | 34,742 | 37,249 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Commercial |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 1,157 | 588 |
Loans 90 or More Days Past Due | 100 | 0 |
Total Past Due Loans | 1,257 | 588 |
Total Current Loans | 274,372 | 248,049 |
Total loans | 275,629 | 248,637 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Multifamily and Farmland |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 0 | 0 |
Loans 90 or More Days Past Due | 0 | 12 |
Total Past Due Loans | 0 | 12 |
Total Current Loans | 31,102 | 28,925 |
Total loans | 31,102 | 28,937 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Total real estate loans |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 5,864 | 8,184 |
Loans 90 or More Days Past Due | 989 | 670 |
Total Past Due Loans | 6,853 | 8,854 |
Total Current Loans | 661,419 | 637,659 |
Total loans | 668,272 | 646,513 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Commercial loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 490 | 53 |
Loans 90 or More Days Past Due | 94 | 100 |
Total Past Due Loans | 584 | 153 |
Total Current Loans | 96,501 | 88,869 |
Total loans | 97,085 | 89,022 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Farm loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 0 | 0 |
Loans 90 or More Days Past Due | 0 | 0 |
Total Past Due Loans | 0 | 0 |
Total Current Loans | 994 | 1,204 |
Total loans | 994 | 1,204 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Consumer loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 85 | 113 |
Loans 90 or More Days Past Due | 35 | 5 |
Total Past Due Loans | 120 | 118 |
Total Current Loans | 9,392 | 9,770 |
Total loans | 9,512 | 9,888 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
All other loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 0 | 0 |
Loans 90 or More Days Past Due | 0 | 0 |
Total Past Due Loans | 0 | 0 |
Total Current Loans | 10,861 | 13,137 |
Total loans | 10,861 | 13,137 |
Accruing Loans 90 or More Days Past Due | $ 0 | $ 0 |

X
- Definition Financing Receivable Recorded Investment 30 To 89 Days Past Due + References No definition available. + Details
Name: | PEBK_FinancingReceivableRecordedInvestment30To89DaysPastDue
Namespace Prefix: | PEBK_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Custom Element. + References No definition available. + Details
Name: | PEBK_FinancingReceivableRecordedInvestmentLoansNintyOrMoreDaysPastDue
Namespace Prefix: | PEBK_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentAgingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Financing receivables that are current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
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=PEBK_FarmLoansNotSecuredByRealEstateMember
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: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=PEBK_AllOtherLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |