XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Loans (Details 4) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Beginning Balance | $ 9,789,000 | $ 9,287,000 | $ 9,355,000 | $ 9,908,000
Charge-offs | (306,000) | (306,000) | (590,000) | (542,000)
Recoveries | 139,000 | 164,000 | 376,000 | 460,000
Provision | 408,000 | (182,000) | 889,000 | (863,000)
Ending Balance | 10,030,000 | 8,963,000 | 10,030,000 | 8,963,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 648,000 | 776,000 | 648,000 | 776,000
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 9,382,000 | 8,187,000 | 9,382,000 | 8,187,000
Allowance For Loan Losses, Ending Balance | 10,030,000 | 8,963,000 | 10,030,000 | 8,963,000
Loans, Ending Balance | 1,004,907,000 | 891,005,000 | 1,004,907,000 | 891,005,000
Loans, Ending Balance: Individually Evaluated For Impairments | 10,651,000 | 13,144,000 | 10,651,000 | 13,144,000
Loans, Ending Balance: Collectively Evaluated For Impairments | 994,256,000 | 877,861,000 | 994,256,000 | 877,861,000
Unallocated |  |  |  |
Beginning Balance | 1,371,000 | 2,133,000 | 2,080,000 | 2,010,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 13,000
Provision | 9,000 | (110,000) | (611,000) | 0
Ending Balance | 1,469,000 | 2,023,000 | 1,469,000 | 2,023,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 1,469,000 | 2,023,000 | 1,469,000 | 2,023,000
Allowance For Loan Losses, Ending Balance | 1,469,000 | 2,023,000 | 1,469,000 | 2,023,000
Loans, Ending Balance | 0 | 0 | 0 | 0
Loans, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Loans, Ending Balance: Collectively Evaluated For Impairments | 0 | 0 | 0 | 0
Multifamily and Farmland |  |  |  |
Beginning Balance | 157,000 | 148,000 | 150,000 | 122,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 4,000 | 0 | 3,000
Provision | (2,000) | (5,000) | 5,000 | 22,000
Ending Balance | 155,000 | 147,000 | 155,000 | 147,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 155,000 | 147,000 | 155,000 | 147,000
Allowance For Loan Losses, Ending Balance | 155,000 | 147,000 | 155,000 | 147,000
Loans, Ending Balance | 62,040,000 | 58,856,000 | 62,040,000 | 58,856,000
Loans, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Loans, Ending Balance: Collectively Evaluated For Impairments | 62,040,000 | 58,856,000 | 62,040,000 | 58,856,000
Commercial Loans (Not Secured by Real Estate) |  |  |  |
Beginning Balance | 1,272,000 | 1,038,000 | 1,193,000 | 1,196,000
Charge-offs |  |  | 0 |
Recoveries |  | 31,000 | 0 | 121,000
Provision | 101,000 | (173,000) | 180,000 | (421,000)
Ending Balance | 1,373,000 | 896,000 | 1,373,000 | 896,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 0 | 1,000 | 0 | 1,000
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 1,373,000 | 895,000 | 1,373,000 | 895,000
Allowance For Loan Losses, Ending Balance | 1,373,000 | 896,000 | 1,373,000 | 896,000
Loans, Ending Balance | 112,854,000 | 80,009,000 | 112,854,000 | 80,009,000
Loans, Ending Balance: Individually Evaluated For Impairments | 0 | 6,000 | 0 | 6,000
Loans, Ending Balance: Collectively Evaluated For Impairments | 112,854,000 | 80,003,000 | 112,854,000 | 80,003,000
Commercial |  |  |  |
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 2,000 | 2,000 | 6,000 | 50,000
Provision | (33,000) | 126,000 | 885,000 | 46,000
Ending Balance | 3,125,000 | 2,308,000 | 3,125,000 | 2,308,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 6,000 | 7,000 | 6,000 | 7,000
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 3,119,000 | 2,301,000 | 3,119,000 | 2,301,000
Allowance For Loan Losses, Ending Balance | 3,125,000 | 2,308,000 | 3,125,000 | 2,308,000
Loans, Ending Balance | 399,015,000 | 363,174,000 | 399,015,000 | 363,174,000
Loans, Ending Balance: Individually Evaluated For Impairments | 1,401,000 | 1,450,000 | 1,401,000 | 1,450,000
Loans, Ending Balance: Collectively Evaluated For Impairments | 397,614,000 | 361,724,000 | 397,614,000 | 361,724,000
Beginning Balance | 3,156,000 | 2,180,000 | 2,234,000 | 2,212,000
Consumer And All Other [Member] |  |  |  |
Beginning Balance | 216,000 | 89,000 | 110,000 | 128,000
Charge-offs | (204,000) | (91,000) | (450,000) | (249,000)
Recoveries | 37,000 | 40,000 | 87,000 | 114,000
Provision | 165,000 | 53,000 | 467,000 | 98,000
Ending Balance | 214,000 | 91,000 | 214,000 | 91,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 214,000 | 91,000 | 214,000 | 91,000
Allowance For Loan Losses, Ending Balance | 214,000 | 91,000 | 214,000 | 91,000
Loans, Ending Balance | 20,926,000 | 11,511,000 | 20,926,000 | 11,511,000
Loans, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Loans, Ending Balance: Collectively Evaluated For Impairments | 20,926,000 | 11,511,000 | 20,926,000 | 11,511,000
Construction and Land Development |  |  |  |
Beginning Balance | 1,272,000 | 1,038,000 | 1,193,000 | 1,196,000
Charge-offs | 0 |  | 0 |
Recoveries | 0 |  | 0 |
Provision | 180,000 | 53,000 | 101,000 | 98,000
Ending Balance | 1,373,000 | 1,373,000 | 1,373,000 | 1,038,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 0 | 1,000 | 0 | 1,000
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 1,373,000 | 895,000 | 1,373,000 | 895,000
Allowance For Loan Losses, Ending Balance | 1,373,000 | 896,000 | 1,373,000 | 896,000
Loans, Ending Balance | 112,854,000 | 80,009,000 | 112,854,000 | 80,009,000
Loans, Ending Balance: Individually Evaluated For Impairments | 0 | 6,000 | 0 | 6,000
Loans, Ending Balance: Collectively Evaluated For Impairments | 112,854,000 | 80,003,000 | 112,854,000 | 80,003,000
Farm Loans (Not Secured by Real Estate) |  |  |  |
Beginning Balance | 0 | 0 | 0 | 0
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | 0 | 0 | 0 | 0
Ending Balance | 0 | 0 | 0 | 0
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 0 | 0 | 0 | 0
Allowance For Loan Losses, Ending Balance | 0 | 0 | 0 | 0
Loans, Ending Balance | 961,000 | 0 | 961,000 | 0
Loans, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Loans, Ending Balance: Collectively Evaluated For Impairments | 961,000 | 633,000 | 961,000 | 633,000
Commercial |  |  |  |
Beginning Balance | 633,000 | 996,000 | 711,000 | 1,345,000
Charge-offs | (13,000) | (215,000) | (20,000) | (293,000)
Recoveries | 8,000 | 1,000 | 64,000 | 7,000
Provision | 113,000 | 124,000 | (14,000) | (153,000)
Ending Balance | 741,000 | 906,000 | 741,000 | 906,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 0 | 0 | 0 | 0
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 741,000 | 906,000 | 741,000 | 906,000
Allowance For Loan Losses, Ending Balance | 741,000 | 906,000 | 741,000 | 906,000
Loans, Ending Balance | 76,434,000 | 94,376,000 | 76,434,000 | 94,376,000
Loans, Ending Balance: Individually Evaluated For Impairments | 0 | 54,000 | 0 | 54,000
Loans, Ending Balance: Collectively Evaluated For Impairments | 76,434,000 | 94,322,000 | 76,434,000 | 94,322,000
Single-Family Residential |  |  |  |
Beginning Balance | 2,171,000 | 1,723,000 | 2,013,000 | 1,843,000
Charge-offs | (89,000) | 0 | (120,000) | 0
Recoveries | 92,000 | 86,000 | 219,000 | 165,000
Provision | 16,000 | (107,000) | 78,000 | (306,000)
Ending Balance | 2,190,000 | 1,702,000 | 2,190,000 | 1,702,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 37,000 | 58,000 | 37,000 | 58,000
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 2,153,000 | 1,644,000 | 2,153,000 | 1,644,000
Allowance For Loan Losses, Ending Balance | 2,190,000 | 1,702,000 | 2,190,000 | 1,702,000
Loans, Ending Balance | 312,208,000 | 258,403,000 | 312,208,000 | 258,403,000
Loans, Ending Balance: Individually Evaluated For Impairments | 547,000 | 1,398,000 | 547,000 | 1,398,000
Loans, Ending Balance: Collectively Evaluated For Impairments | 311,661,000 | 257,005,000 | 311,661,000 | 257,005,000
Single-Family Residential - Banco de la Gente Non-Tradtional |  |  |  |
Beginning Balance | 813,000 | 980,000 | 864,000 | 1,052,000
Charge-offs | 89,000 | 0 | 0 | 0
Recoveries | 92,000 | 0 | 0 | 0
Provision | (50,000) | (90,000) | (101,000) | (162,000)
Ending Balance | 763,000 | 890,000 | 763,000 | 890,000
Allowance For Loan Losses, Ending Balance: Individually Evaluated For Impairments | 605,000 | 710,000 | 605,000 | 710,000
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments | 158,000 | 180,000 | 158,000 | 180,000
Allowance For Loan Losses, Ending Balance | 763,000 | 890,000 | 763,000 | 890,000
Loans, Ending Balance | 20,469,000 | 24,043,000 | 20,469,000 | 24,043,000
Loans, Ending Balance: Individually Evaluated For Impairments | 8,703,000 | 10,236,000 | 8,703,000 | 10,236,000
Loans, Ending Balance: Collectively Evaluated For Impairments | $ 11,766,000 | $ 13,807,000 | $ 11,766,000 | $ 13,807,000

X
- References No definition available. + Details
Name: | pebk_AllowanceForLoanLossesEndingBalance
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | pebk_AllowanceForLoanLossesEndingBalanceIndividuallyEvaluatedForImpairments
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | pebk_BeginningBalance
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | pebk_BeginningBalance00
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | pebk_Chargeoffs
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | pebk_EndingBalance
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | pebk_EndingBalanceCollectivelyEvaluatedForImpairments
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | pebk_LoansEndingBalance
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | pebk_LoansEndingBalanceCollectivelyEvaluatedForImpairments
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | pebk_LoansEndingBalanceIndividuallyEvaluatedForImpairments
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | pebk_Provision1
Namespace Prefix: | pebk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_CollateralAxis=us-gaap_UncollateralizedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=srt_MultifamilyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CommercialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=pebk_ConsumerAndAllOtherLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=pebk_ConstructionAndLandDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=pebk_FarmLoansNotSecuredByRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=pebk_CommercialRealEstatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=pebk_ResidentialRealEstatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=pebk_BancoDeLaGenteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |