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17. Peoples Bancorp of North Carolina, Inc. (Parent Company Only) Condensed Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Assets                          
Interest-bearing time deposit                       $ 720 $ 2,817
Investment securities available for sale                       195,746 194,578
Total assets                       1,154,882 1,093,251
Liabilities and Shareholders' Equity                          
Junior subordinated debentures                       15,619 20,619
Liabilities                       1,020,762 969,634
Shareholders' equity                       134,120 123,617
Total liabilities and shareholders' equity                       1,154,882 1,093,251
Revenues:                          
Interest and dividend income $ 12,613 $ 12,430 $ 12,375 $ 12,183 $ 11,924 $ 11,608 $ 11,059 $ 10,759 $ 49,601 $ 45,350 $ 41,949    
Expenses:                          
Interest 1,225 994 781 757 609 557 513 467 3,757 2,146 2,377    
Income before income tax benefit and equity in undistributed earnings of subsidiaries 3,638 4,455 4,658 4,452 4,126 4,154 3,771 3,955 17,203 16,006 14,215    
Income tax benefit 672 834 845 785 690 687 595 652 3,136 2,624 3,947    
Net earnings 2,966 3,621 3,813 3,667 3,436 3,467 3,176 3,303 14,067 13,382 10,268    
Cash flows from operating activities:                          
Net earnings 2,966 $ 3,621 $ 3,813 3,667 3,436 $ 3,467 $ 3,176 3,303 14,067 13,382 10,268    
Change in:                          
Other assets                 940 (3,695) (3,982)    
Net cash provided by operating activities                 13,197 17,187 18,594    
Cash flows from investing activities:                          
Proceeds from calls and maturities of investment securities available for sale                 40,561 48,241 10,162    
Net cash provided by investing activities                 (48,181) (18,587) (24,106)    
Cash flows from financing activities:                          
Repayment of junior subordinated debenture                 5,000 0 0    
Cash in lieu stock dividend                 0 0 (6)    
Net cash used by financing activities                 44,001 (12,534) (7,278)    
Net change in cash                 9,017 (13,934) (12,790)    
Noncash investing and financing activities:                          
Change in unrealized gain on investment securities available for sale, net                 2,658 (2,607) (1)    
Parent Company                          
Assets                          
Cash 1,187     689 689     428 1,187 428 957 1,187 689
Interest-bearing time deposit                       1,000 1,000
Investment in subsidiaries                       146,230 141,181
Investment in PEBK Capital Trust II                       619 619
Investment securities available for sale                       250 250
Other assets                       476 533
Total assets                       149,762 144,272
Liabilities and Shareholders' Equity                          
Junior subordinated debentures                       15,619 20,619
Liabilities                       23 36
Shareholders' equity                       134,120 123,617
Total liabilities and shareholders' equity                       $ 149,762 $ 144,272
Revenues:                          
Interest and dividend income                 12,850 4,544 1,839    
Total revenues                 12,850 4,544 1,839    
Expenses:                          
Interest                 844 790 590    
Other operating expenses                 629 678 725    
Total expenses                 1,473 1,468 1,315    
Income before income tax benefit and equity in undistributed earnings of subsidiaries                 11,377 3,076 524    
Income tax benefit                 299 299 434    
Income before equity in undistributed earnings of subsidiaries                 11,676 3,375 958    
Equity in undistributed earnings of subsidiaries                 2,391 10,007 9,310    
Net earnings                 14,067 13,382 10,268    
Cash flows from operating activities:                          
Net earnings                 14,067 13,382 10,268    
Adjustments to reconcile net earnings to net cash provided by operating activities:                          
Equity in undistributed earnings of subsidiaries                 (2,391) (10,007) (9,310)    
Change in:                          
Other assets                 57 13 (272)    
Other liabilities                 (13) 6 5    
Net cash provided by operating activities                 11,720 3,394 691    
Cash flows from investing activities:                          
Proceeds from calls and maturities of investment securities available for sale                 0 0 500    
Net cash provided by investing activities                 0 0 500    
Cash flows from financing activities:                          
Repayment of junior subordinated debenture                 (5,000) 0 0    
Cash dividends paid on common stock                 (3,939) (3,133) (2,629)    
Cash in lieu stock dividend                 0 0 (6)    
Stock repurchase                 (2,490) 0 0    
Proceeds from exercise of restricted stock units                 207 0 915    
Net cash used by financing activities                 (11,222) (3,133) (1,720)    
Net change in cash                 498 261 (529)    
Cash at beginning of year       $ 689       $ 428 689 428 957    
Cash at end of year $ 1,187       $ 689       1,187 689 428    
Noncash investing and financing activities:                          
Change in unrealized gain on investment securities available for sale, net                 $ 2,658 $ (2,607) $ (1)