XML 105 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Peoples Bancorp of North Carolina Inc (Parent Company Only) Condensed Financial Statements Statements of Earnings (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Expenses:                      
Interest $ 687,000 $ 861,000 $ 842,000 $ 815,000 $ 941,000 $ 942,000 $ 912,000 $ 1,041,000 $ 3,205,000 $ 3,836,000 $ 3,757,000
Total income tax 732,000 824,000 1,194,000 1,046,000 374,000 1,113,000 535,000 467,000 3,796,000 2,489,000 3,136,000
Net earnings $ 3,007,000 $ 3,390,000 $ 4,615,000 $ 4,121,000 $ 1,920,000 $ 4,509,000 $ 2,561,000 $ 2,367,000 15,133,000 11,357,000 14,067,000
Parent Company                      
Revenues                      
Interest and dividend from subsidiary                 7,419 7,539 12,850
Total revenues                 7,419,000 7,539,000 12,850,000
Expenses:                      
Interest                 280,000 370,000 844,000
Other operating expenses                 613,000 625,000 629,000
Total expenses                 893,000 995,000 1,473,000
Income before income tax benefit and equity in undistributed earnings of subsidiaries                 6,526 6,544 11,377
Total income tax                 185,000 201,000 299,000
Income before equity in undistributed earnings of subsidiaries                 6,711,000 6,745,000 11,676,000
Equity in undistributed earnings of subsidiaries                 8,422,000 4,612,000 2,391,000
Net earnings                 $ 15,133,000 $ 11,357,000 $ 14,067,000