XML 24 R71.htm IDEA: XBRL DOCUMENT
v3.20.1

Accumulated Other Comprehensive Income (Loss) - Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |
Balance |  | $ 90,669 | $ 64,459
Reevaluation of deferred tax asset valuation allowance | [1] | (206) |
Other comprehensive income before reclassifications |  | (3,925) | 1,577
Amounts reclassified from AOCI |  | 25 | 3
Balance |  | 88,311 | 66,438
Retirement Plans [Member] |  |  |
Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |
Balance |  | (2,717) | (3,152)
Reevaluation of deferred tax asset valuation allowance | [1] | (188) |
Other comprehensive income before reclassifications |  | 0 | 0
Amounts reclassified from AOCI |  | 46 | 65
Balance |  | (2,859) | (3,087)
Unrealized Gains and Losses on Available-for-Sale Securities [Member] |  |  |
Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |
Balance |  | (216) | (2,832)
Reevaluation of deferred tax asset valuation allowance | [1] | (15) |
Other comprehensive income before reclassifications |  | (2,869) | 1,572
Amounts reclassified from AOCI |  | (21) | (62)
Balance |  | (3,121) | (1,322)
Unrealized Losses on Derivatives and Hedging Activities [Member] |  |  |
Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |
Balance |  | 0 |
Reevaluation of deferred tax asset valuation allowance | [1] | 0 |
Other comprehensive income before reclassifications |  | (1,062) |
Amounts reclassified from AOCI |  | 0 |
Balance |  | (1,062) |
Unrealized Loss on Securities Transferred to Held-to-Maturity [Member] |  |  |
Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |
Balance |  | (38) | (58)
Reevaluation of deferred tax asset valuation allowance | [1] | (3) |
Other comprehensive income before reclassifications |  | 6 | 5
Amounts reclassified from AOCI |  | 0 | 0
Balance |  | (35) | (53)
AOCI Attributable to Parent [Member] |  |  |
Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |
Balance |  | (2,971) | (6,042)
Reevaluation of deferred tax asset valuation allowance | [1] | 0 |
Balance |  | $ (7,077) | $ (4,462)
[1] | Management determined that the Company, under the current New York State (“NYS”) tax code, was highly unlikely to incur a material NYS tax liability in the foreseeable future. As a result, certain net current and deferred tax assets, related to GAAP vs. tax timing differences under previous NYS tax law were no longer going to provide any future tax benefit. The substantial majority of these net deferred tax assets were offset by a related valuation allowance established in prior periods. Therefore, the Company eliminated its remaining NYS net deferred tax asset balances and the related valuation allowance on January 1, 2020. The effect of these eliminations required an adjustment to other comprehensive income balances and had no effect on 2020 reported earnings.

X
- Definition Accumulated other comprehensive income (loss), reevaluation of deferred tax asset valuation allowance. + References No definition available. + Details
Name: | pbhc_AccumulatedOtherComprehensiveIncomeLossReevaluationOfDeferredTaxAssetValuationAllowance
Namespace Prefix: | pbhc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AOCIIncludingPortionAttributableToNoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17B -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL34724394-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=pbhc_AccumulatedNetUnrealizedInvestmentIncomeLossHeldToMaturitySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AociIncludingPortionAttributableToNoncontrollingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |