XML 31 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 10 - Income Taxes (Details) - Tax Effects of Temporary Differences (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:      
Allowance for loan losses $ 1,918us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 2,213us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 2,343us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Nonaccrual interest 1,508us-gaap_DeferredTaxAssetsTaxDeferredExpense 1,474us-gaap_DeferredTaxAssetsTaxDeferredExpense 1,325us-gaap_DeferredTaxAssetsTaxDeferredExpense
Depriciation of premises and equipment 523us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 1,276us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 1,074us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Accrued expenses 292us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 376us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 225us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Share-based Compensation     72us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
OREO Writedowns 63pnbk_DeferredTaxAssetsOREOWritedowns    
Capital loss carryover 572us-gaap_DeferredTaxAssetsCapitalLossCarryforwards 572us-gaap_DeferredTaxAssetsCapitalLossCarryforwards 572us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
State NOL carryforward benefit 3,435us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 3,613us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 3,237us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Federal NOL carryforward benefit 17,372us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 18,427us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 15,850us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
NOL write-off for § 382 Limitation (10,382)pnbk_DeferredTaxAssetsOperatingLossCarryforwardsWriteOff (10,382)pnbk_DeferredTaxAssetsOperatingLossCarryforwardsWriteOff (10,382)pnbk_DeferredTaxAssetsOperatingLossCarryforwardsWriteOff
Federal AMT benefit estimate     318us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
Unrealized loss AFS 176us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities 462us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities 251us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
Other 21us-gaap_DeferredTaxAssetsOther 37us-gaap_DeferredTaxAssetsOther 154us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets 15,498us-gaap_DeferredTaxAssetsGross 18,068us-gaap_DeferredTaxAssetsGross 15,039us-gaap_DeferredTaxAssetsGross
Valuation allowance (572)us-gaap_DeferredTaxAssetsValuationAllowance (18,068)us-gaap_DeferredTaxAssetsValuationAllowance (15,039)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net of valuation allowance 14,926us-gaap_DeferredTaxAssetsNet 0us-gaap_DeferredTaxAssetsNet  
Deferred tax asset, net $ 14,926us-gaap_DeferredTaxAssetsLiabilitiesNet $ 18,100us-gaap_DeferredTaxAssetsLiabilitiesNet