XML 66 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6

Loans Receivable and Allowance for Loan Losses (Details 3) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	$ 464,150,482	$ 509,757,889
Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	396,336,289	400,702,365
Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	33,437,077	48,957,025
Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	34,377,116	60,098,499
Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	440,340,347	489,074,724
Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	23,810,135	20,683,165
Loan to Value Ratio Other [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	765,469	636,863
Loan to Value Ratio Other [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	765,469	636,863
Construction [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	4,997,991	12,306,922
Construction [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,135,953	10,928,343
Construction [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,862,038	1,378,579
Construction [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,135,953	10,453,923
Construction [Member] | Less than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,135,953	9,210,344
Construction [Member] | Less than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total		1,243,579
Construction [Member] | More than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,862,038	1,852,999
Construction [Member] | More than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,862,038	1,852,999
Commercial, Real Estate [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	247,495,321	215,659,837
Commercial, Real Estate [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	237,764,844	206,322,032
Commercial, Real Estate [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	9,730,477	9,337,805
Commercial, Real Estate [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	223,207,957	189,800,508
Commercial, Real Estate [Member] | Less than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	203,149,356	151,392,526
Commercial, Real Estate [Member] | Less than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	11,554,971	22,426,235
Commercial, Real Estate [Member] | Less than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	8,503,630	15,981,747
Commercial, Real Estate [Member] | More than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	24,287,364	25,859,329
Commercial, Real Estate [Member] | More than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	9,182,622	11,680,310
Commercial, Real Estate [Member] | More than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	5,374,265	4,585,523
Commercial, Real Estate [Member] | More than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	9,730,477	9,593,496
Construction to permanent [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	4,851,768	10,012,022
Construction to permanent [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,593,058	5,808,035
Construction to permanent [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,258,710	4,203,987
Construction to permanent [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,593,058	903,035
Construction to permanent [Member] | Less than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,593,058	903,035
Construction to permanent [Member] | More than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,258,710	9,108,987
Construction to permanent [Member] | More than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,258,710	9,108,987
Residential Real Estate [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	119,033,025	188,108,855
Residential Real Estate [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	108,295,992	183,629,363
Residential Real Estate [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	10,737,033	4,479,492
Residential Real Estate [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	85,202,823	138,036,302
Residential Real Estate [Member] | Less than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	77,368,459	129,132,494
Residential Real Estate [Member] | Less than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	5,310,178	5,316,201
Residential Real Estate [Member] | Less than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	2,524,186	3,587,607
Residential Real Estate [Member] | More than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	33,830,202	50,072,553
Residential Real Estate [Member] | More than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	25,617,355	34,895,858
Residential Real Estate [Member] | More than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total		2,400,000
Residential Real Estate [Member] | More than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	8,212,847	12,776,695
Commercial [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	36,428,751	31,810,735
Commercial [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	36,209,242	31,521,175
Commercial [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	219,509	289,560
Commercial [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	34,812,992	29,847,060
Commercial [Member] | Less than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	25,563,777	23,822,200
Commercial [Member] | Less than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	7,234,814	1,544,420
Commercial [Member] | Less than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	2,014,401	4,480,440
Commercial [Member] | More than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,615,759	1,963,675
Commercial [Member] | More than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,241,109	1,737,893
Commercial [Member] | More than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	164,191	170,575
Commercial [Member] | More than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	210,459	55,207
Consumer [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	51,343,626	51,859,518
Consumer [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	51,341,258	50,865,776
Consumer [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	2,368	993,742
Consumer [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	46,203,230	45,244,328
Consumer [Member] | Less than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	46,102,332	44,969,963
Consumer [Member] | Less than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	98,530	274,365
Consumer [Member] | Less than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	2,368
Consumer [Member] | More than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	4,374,927	5,978,327
Consumer [Member] | More than 75% Loan to Value Ratio [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,752,752	1,531,223
Consumer [Member] | More than 75% Loan to Value Ratio [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	564,175	3,029,362
Consumer [Member] | More than 75% Loan to Value Ratio [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	$ 58,000	$ 1,417,742

X

- Details

Name:	pnbk_CreditRiskExposureOfLoansReceivableByLoanTypeAndCreditQualityIndicatorAbstract
Namespace Prefix:	pnbk_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Statement of Position (SOP)

-Number 01-6

-Paragraph 13

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

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