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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, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Assets                          
Interest-bearing time deposit                       $ 2,817 $ 4,118
Investment securities available for sale                       194,578 229,321
Total assets                       1,093,251 1,092,166
Liabilities and Shareholders' Equity                          
Junior subordinated debentures                       20,619 20,619
Liabilities                       969,634 976,191
Shareholders' equity                       123,617 115,975
Total liabilities and shareholders' equity                       1,093,251 1,092,166
Revenues:                          
Interest and dividend income $ 11,924 $ 11,608 $ 11,059 $ 10,759 $ 10,726 $ 10,698 $ 10,461 $ 10,064 $ 45,350 $ 41,949 $ 39,809    
Gain on sale of securities                 15 0 729    
Expenses:                          
Interest 609 557 513 467 507 650 622 598 2,146 2,377 3,271    
Income before income tax benefit and equity in undistributed earnings of subsidiaries 4,126 4,154 3,771 3,955 3,277 4,419 3,736 2,783 16,006 14,215 11,738    
Income tax benefit 690 687 595 652 1,267 1,177 925 578 2,624 3,947 2,561    
Net earnings 3,436 3,467 3,176 3,303 2,010 3,242 2,811 2,205 13,382 10,268 9,177    
Cash flows from operating activities:                          
Net earnings 3,436 $ 3,467 $ 3,176 3,303 2,010 $ 3,242 $ 2,811 2,205 13,382 10,268 9,177    
Adjustments to reconcile net earnings to net cash provided by operating activities:                          
Gain on sale of investment securities                 (15) 0 (729)    
Change in:                          
Other assets                 (3,695) (3,982) (636)    
Net cash provided by operating activities                 17,187 18,594 12,239    
Cash flows from investing activities:                          
Purchases of investment securities available for sale                 (34,692) (10,014) (12,707)    
Proceeds from calls and maturities of investment securities available for sale                 48,241 10,162 4,053    
Net cash provided by investing activities                 (18,587) (24,106) (23,621)    
Cash flows from financing activities:                          
Cash in lieu stock dividend                 0 (6) 0    
Net cash used by financing activities                 (12,534) (7,278) 41,713    
Net change in cash                 (13,934) (12,790) 30,331    
Noncash investing and financing activities:                          
Change in unrealized gain on investment securities available for sale, net                 (2,607) (1) (2,523)    
Parent Company                          
Assets                          
Cash 689     428 428     957 428 428 957 689 428
Interest-bearing time deposit                       1,000 1,000
Investment in subsidiaries                       141,181 133,781
Investment in PEBK Capital Trust II                       619 619
Investment securities available for sale                       250 250
Other assets                       533 546
Total assets                       144,272 136,624
Liabilities and Shareholders' Equity                          
Junior subordinated debentures                       20,619 20,619
Liabilities                       36 30
Shareholders' equity                       123,617 115,975
Total liabilities and shareholders' equity                       $ 144,272 $ 136,624
Revenues:                          
Interest and dividend income                 4,544 1,839 4,569    
Gain on sale of securities                 0 0 405    
Total revenues                 4,544 1,839 4,974    
Expenses:                          
Interest                 790 590 485    
Other operating expenses                 678 725 513    
Total expenses                 1,468 1,315 998    
Income before income tax benefit and equity in undistributed earnings of subsidiaries                 3,076 524 3,976    
Income tax benefit                 299 434 178    
Income before equity in undistributed earnings of subsidiaries                 3,375 958 4,154    
Equity in undistributed earnings of subsidiaries                 10,007 9,310 5,023    
Net earnings                 13,382 10,268 9,177    
Cash flows from operating activities:                          
Net earnings                 13,382 10,268 9,177    
Adjustments to reconcile net earnings to net cash provided by operating activities:                          
Equity in undistributed earnings of subsidiaries                 (10,007) (9,310) (5,023)    
Gain on sale of investment securities                 0 0 (405)    
Change in:                          
Other assets                 13 (272) 61    
Other liabilities                 6 5 5    
Net cash provided by operating activities                 3,394 691 3,815    
Cash flows from investing activities:                          
Proceeds from calls and maturities of investment securities available for sale                 0 500 669    
In kind transfer from parent to Bank                 0 0 10    
Net cash provided by investing activities                 0 500 679    
Cash flows from financing activities:                          
Cash dividends paid on common stock                 (3,133) (2,629) (2,106)    
Cash in lieu stock dividend                 0 (6) 0    
Stock repurchase                 0 0 (1,984)    
Proceeds from exercise of restricted stock units                 0 915 0    
Net cash used by financing activities                 (3,133) (1,720) (4,090)    
Net change in cash                 261 (529) 404    
Cash at beginning of year       $ 428       $ 957 428 957 553    
Cash at end of year $ 689       $ 428       689 428 957    
Noncash investing and financing activities:                          
Change in unrealized gain on investment securities available for sale, net                 $ (2,607) $ (1) $ (2,523)