XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.1

3. Loans (Details 3) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Impaired Loans
Unpaid contractual principal balance	$ 21,641		$ 22,501
Recorded investment with no allowance	1,490		1,672
Recorded investment with allowance	19,157		19,616
Recorded investment in impaired loans	20,647		21,288
Related allowance	895		919
Average outstanding impaired loans	20,940		21,848
Interest income recognized	283	$ 329	1,250
Construction and Land Development
Impaired Loans
Unpaid contractual principal balance	104		108
Recorded investment with no allowance	0		0
Recorded investment with allowance	104		108
Recorded investment in impaired loans	104		108
Related allowance	4		4
Average outstanding impaired loans	106		134
Interest income recognized	2		8
Single-Family Residential
Impaired Loans
Unpaid contractual principal balance	4,837		5,302
Recorded investment with no allowance	278		379
Recorded investment with allowance	4,248		4,466
Recorded investment in impaired loans	4,526		4,845
Related allowance	30		33
Average outstanding impaired loans	5,490		4,741
Interest income recognized	60		262
Single-Family Residential - Banco de la Gente Non-Tradtional
Impaired Loans
Unpaid contractual principal balance	13,162		13,417
Recorded investment with no allowance	0		0
Recorded investment with allowance	12,575		12,753
Recorded investment in impaired loans	12,575		12,753
Related allowance	843		862
Average outstanding impaired loans	11,832		13,380
Interest income recognized	177		798
Commercial
Impaired Loans
Unpaid contractual principal balance	2,966		2,999
Recorded investment with no allowance	1,071		1,082
Recorded investment with allowance	1,865		1,891
Recorded investment in impaired loans	2,936		2,973
Related allowance	14		14
Average outstanding impaired loans	2,955		2,940
Interest income recognized	36		139
Multifamily and Farmland
Impaired Loans
Unpaid contractual principal balance	118		119
Recorded investment with no allowance	0		0
Recorded investment with allowance	115		117
Recorded investment in impaired loans	115		117
Related allowance	0		0
Average outstanding impaired loans	116		29
Interest income recognized	1		6
Total Real Estate Loans
Impaired Loans
Unpaid contractual principal balance	21,187		21,945
Recorded investment with no allowance	1,349		1,461
Recorded investment with allowance	18,907		19,335
Recorded investment in impaired loans	20,256		20,796
Related allowance	891		913
Average outstanding impaired loans	20,499		21,224
Interest income recognized	276		1,213
Commercial Loans (Not Secured by Real Estate)
Impaired Loans
Unpaid contractual principal balance	430		515
Recorded investment with no allowance	141		211
Recorded investment with allowance	231		244
Recorded investment in impaired loans	372		455
Related allowance	4		5
Average outstanding impaired loans	413		564
Interest income recognized	6		32
Consumer Loans (Not Secured by Real Estate)
Impaired Loans
Unpaid contractual principal balance	24		41
Recorded investment with no allowance	0		0
Recorded investment with allowance	19		37
Recorded investment in impaired loans	19		37
Related allowance	0		1
Average outstanding impaired loans	28		60
Interest income recognized	$ 1		$ 5

X

- Definition

Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5258-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953550-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of allowance for credit losses related to recorded investment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (a)(4)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalanceAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of investment in impaired financing receivables for which there is no related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953550-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of investment in impaired financing receivables for which there is a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953550-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
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=us-gaap_ConsumerLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: