XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6

Loans Receivable and Allowance for Loan Losses (Details 3) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	$ 460,943,888	$ 464,150,482
Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	394,110,796	396,336,289
Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	29,784,414	33,437,077
Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	37,048,678	34,377,116
Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	441,925,281	440,340,347
Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	19,018,607	23,810,135
Loan to Value Ratio Other [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	725,939	765,469
Loan to Value Ratio Other [Member] | Pass [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	725,939	765,469
Loan to Value Ratio Other [Member] | Special Mention [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total
Loan to Value Ratio Other [Member] | Substandard [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total
Commercial [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	35,743,063	36,428,751
Commercial [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	35,560,805	36,209,242
Commercial [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	182,258	219,509
Commercial [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	32,442,994	34,812,992
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	23,317,351	25,563,777
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	953,573	7,234,814
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	8,172,070	2,014,401
Commercial [Member] | More than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,300,069	1,615,759
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	3,126,861	1,241,109
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
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	173,208	210,459
Commercial, Real Estate [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	242,506,736	247,495,321
Commercial, Real Estate [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	232,840,084	237,764,844
Commercial, Real Estate [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	9,666,652	9,730,477
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	215,989,907	223,207,957
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	199,067,642	203,149,356
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	13,159,253	11,554,971
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	3,763,012	8,503,630
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	26,516,829	24,287,364
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	8,628,492	9,182,622
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	5,322,832	5,374,265
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	12,565,505	9,730,477
Construction [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	4,997,991	4,997,991
Construction [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	3,135,953	3,135,953
Construction [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,862,038	1,862,038
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	3,135,953
Construction [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
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
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	3,135,953
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	1,862,038
Construction [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
Construction [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
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	1,862,038
Construction to permanent [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	9,454,753	4,851,768
Construction to permanent [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	8,211,352	3,593,058
Construction to permanent [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	1,243,401	1,258,710
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	8,211,352	3,593,058
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	8,211,352	3,593,058
Construction to permanent [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
Construction to permanent [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
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	1,243,401	1,258,710
Construction to permanent [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
Construction to permanent [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
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	1,243,401	1,258,710
Residential Real Estate [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	118,785,047	119,033,025
Residential Real Estate [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	112,722,950	108,295,992
Residential Real Estate [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	6,062,097	10,737,033
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	88,867,871	85,202,823
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	81,041,574	77,368,459
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	5,308,486	5,310,178
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	2,517,811	2,524,186
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	29,917,176	33,830,202
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	22,002,165	25,617,355
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	4,370,725
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	3,544,286	8,212,847
Consumer [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	49,456,298	51,343,626
Consumer [Member] | Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	49,454,137	51,341,258
Consumer [Member] | Non Performing [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	2,161	2,368
Consumer [Member] | Less than 75% Loan to Value Ratio [Member]
Credit risk exposure of loans receivable, by loan type and credit quality indicator
Total	44,297,896	46,203,230
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	44,177,701	46,102,332
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	106,801	98,530
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	13,394	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	4,432,463	4,374,927
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	3,811,719	3,752,752
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	562,744	564,175
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	$ 58,000

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