XML 104 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Peoples Bancorp of North Carolina Inc (Parent Company Only) Condensed Financial Statements Balance Sheets (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Assets          
Interest-bearing time deposit $ 232,788,000 $ 118,843,000      
Investment in subsidiaries         $ 3,000,000.0
Total assets 1,624,193,000 1,416,175,000      
Junior subordinated debentures 15,464,000 15,464,000      
Total liabilities 1,481,824,000 1,276,276,000      
Total shareholders' equity 142,369,000 139,899,000 $ 134,120,000 $ 123,617,000  
Total liabilities and shareholders' equity 1,624,193,000 1,416,175,000      
Parent Company          
Assets          
Interest-bearing time deposit 1,000,000 1,000,000      
Investment in subsidiaries 155,716,000 152,598,000      
Investment in PEBK Capital Trust II 464 464      
Other assets 105 650      
Total assets 157,846,000 155,376,000      
Junior subordinated debentures 15,464,000 15,464,000      
Total liabilities 13,000 13,000      
Total shareholders' equity 142,369,000 139,899,000      
Total liabilities and shareholders' equity $ 157,846,000 $ 155,376,000