XML 90 R75.htm IDEA: XBRL DOCUMENT
v3.19.1

12. Regulatory Matters (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Total capital (to Risk-Weighted Assets) | Consolidated |  |
Actual, amount | $ 149,076 | $ 138,492
Actual, ratio | 16.15% | 16.06%
For Capital Adequacy Purposes, amount | $ 91,133 | $ 79,758
For Capital Adequacy Purposes, ratio | 9.88% | 9.25%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 0 | $ 0
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 0.00% | 0.00%
Total capital (to Risk-Weighted Assets) | Bank |  |
Actual, amount | $ 146,640 | $ 136,299
Actual, ratio | 15.91% | 15.83%
For Capital Adequacy Purposes, amount | $ 90,995 | $ 79,627
For Capital Adequacy Purposes, ratio | 9.88% | 9.25%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 92,147 | $ 86,084
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 10.00% | 10.00%
Tier 1 Capital (to Risk- Weighted Assets) | Consolidated |  |
Actual, amount | $ 142,631 | $ 132,126
Actual, ratio | 15.46% | 15.32%
For Capital Adequacy Purposes, amount | $ 72,676 | $ 62,513
For Capital Adequacy Purposes, ratio | 7.88% | 7.25%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 0 | $ 0
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 0.00% | 0.00%
Tier 1 Capital (to Risk- Weighted Assets) | Bank |  |
Actual, amount | $ 140,195 | $ 129,933
Actual, ratio | 15.21% | 15.09%
For Capital Adequacy Purposes, amount | $ 72,566 | $ 62,411
For Capital Adequacy Purposes, ratio | 7.88% | 7.25%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 73,717 | $ 68,867
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 8.00% | 8.00%
Tier 1 Capital (Average Assets) | Consolidated |  |
Actual, amount | $ 142,631 | $ 132,126
Actual, ratio | 13.05% | 11.94%
For Capital Adequacy Purposes, amount | $ 43,723 | $ 44,255
For Capital Adequacy Purposes, ratio | 4.00% | 4.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 0 | $ 0
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 0.00% | 0.00%
Tier 1 Capital (Average Assets) | Bank |  |
Actual, amount | $ 140,195 | $ 129,933
Actual, ratio | 12.76% | 11.69%
For Capital Adequacy Purposes, amount | $ 43,950 | $ 44,475
For Capital Adequacy Purposes, ratio | 4.00% | 4.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 54,937 | $ 55,594
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 5.00% | 5.00%
Common Equity Tier 1 (to Risk-Weighted Assets) | Consolidated |  |
Actual, amount | $ 122,631 | $ 112,126
Actual, ratio | 13.29% | 13.00%
For Capital Adequacy Purposes, amount | $ 58,833 | $ 49,579
For Capital Adequacy Purposes, ratio | 6.38% | 5.75%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 0 | $ 0
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 0.00% | 0.00%
Common Equity Tier 1 (to Risk-Weighted Assets) | Bank |  |
Actual, amount | $ 140,195 | $ 129,933
Actual, ratio | 15.21% | 15.09%
For Capital Adequacy Purposes, amount | $ 58,744 | $ 49,498
For Capital Adequacy Purposes, ratio | 6.38% | 5.75%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount | $ 59,895 | $ 55,954
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio | 6.50% | 6.50%

X
- Definition The amount of total capital as defined in the regulations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6490092&loc=d3e47304-110998 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6490092&loc=d3e47080-110998 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826 + Details
Name: | us-gaap_Capital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The minimum amount of Total Capital required for capital adequacy purposes under the regulatory framework for prompt corrective action. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826 + Details
Name: | us-gaap_CapitalRequiredForCapitalAdequacy
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The minimum Total risk based capital ratio (total capital divided by risk weighted assets) required for capital adequacy purposes under the regulatory framework for prompt corrective action. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958570-112826 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826 + Details
Name: | us-gaap_CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of Total Capital required to be categorized as well as capitalized under the regulatory framework for prompt corrective action. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826 + Details
Name: | us-gaap_CapitalRequiredToBeWellCapitalized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The Total risk based capital ratio (total capital divided by risk weighted assets) required to be categorized as "well capitalized", in the regulatory framework for prompt corrective action. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826 + Details
Name: | us-gaap_CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total Capital divided by risk weighted assets as defined in the regulations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826 + Details
Name: | us-gaap_CapitalToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=PEBK_TotalCapitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=PEBK_ConsolidatedAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=PEBK_BankAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=PEBK_CapitalRiskWeighedAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=PEBK_CapitalAverageAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=PEBK_CommonEquityTier1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |