XML 60 R50.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Loans - Summary of Classes of Loan Portfolio (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021
--- | --- | --- | ---
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | $ 867,352 | $ 833,739 | $ 837,016
Paycheck Protection Program [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 4,877 |  | 53,611
Pass [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 823,853 | 790,048 |
Special Mention [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 18,846 | 18,268 |
Substandard [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 23,069 | 23,806 |
Doubtful [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 1,584 | 1,617 |
Residential Mortgage Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 257,238 | 247,276 |
Residential Mortgage Loans [Member] | 1-4 Family First Lien Residential Mortgages [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 240,997 | 240,434 | 226,896
Residential Mortgage Loans [Member] | Construction [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 16,241 | 6,329 |
Residential Mortgage Loans [Member] | Loans Held-For-Sale [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 | 513 |
Residential Mortgage Loans [Member] | Pass [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 255,197 | 245,665 |
Residential Mortgage Loans [Member] | Pass [Member] | 1-4 Family First Lien Residential Mortgages [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 238,956 | 238,823 |
Residential Mortgage Loans [Member] | Pass [Member] | Construction [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 16,241 | 6,329 |
Residential Mortgage Loans [Member] | Pass [Member] | Loans Held-For-Sale [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 513 |
Residential Mortgage Loans [Member] | Special Mention [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 406 | 269 |
Residential Mortgage Loans [Member] | Special Mention [Member] | 1-4 Family First Lien Residential Mortgages [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 406 | 269 |
Residential Mortgage Loans [Member] | Special Mention [Member] | Construction [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 | 0 |
Residential Mortgage Loans [Member] | Special Mention [Member] | Loans Held-For-Sale [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 0 |
Residential Mortgage Loans [Member] | Substandard [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 971 | 811 |
Residential Mortgage Loans [Member] | Substandard [Member] | 1-4 Family First Lien Residential Mortgages [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 971 | 811 |
Residential Mortgage Loans [Member] | Substandard [Member] | Construction [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 | 0 |
Residential Mortgage Loans [Member] | Substandard [Member] | Loans Held-For-Sale [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 0 |
Residential Mortgage Loans [Member] | Doubtful [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 664 | 531 |
Residential Mortgage Loans [Member] | Doubtful [Member] | 1-4 Family First Lien Residential Mortgages [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 664 | 531 |
Residential Mortgage Loans [Member] | Doubtful [Member] | Construction [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 | 0 |
Residential Mortgage Loans [Member] | Doubtful [Member] | Loans Held-For-Sale [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 0 |
Commercial Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 477,521 | 444,618 |
Commercial Loans [Member] | Real Estate [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 320,439 | 288,450 | 291,678
Commercial Loans [Member] | Lines of Credit [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 76,610 | 61,884 | 60,097
Commercial Loans [Member] | Other Commercial and Industrial [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 70,205 | 69,135 | 74,416
Commercial Loans [Member] | Tax Exempt Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 5,390 | 5,811 | 6,554
Commercial Loans [Member] | Paycheck Protection Program loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 4,877 | 19,338 |
Commercial Loans [Member] | Paycheck Protection Program [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 19,338 |
Commercial Loans [Member] | Pass [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 437,118 | 403,664 |
Commercial Loans [Member] | Pass [Member] | Real Estate [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 299,460 | 267,388 |
Commercial Loans [Member] | Pass [Member] | Lines of Credit [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 69,076 | 54,408 |
Commercial Loans [Member] | Pass [Member] | Other Commercial and Industrial [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 58,315 | 56,719 |
Commercial Loans [Member] | Pass [Member] | Tax Exempt Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 5,390 | 5,811 |
Commercial Loans [Member] | Pass [Member] | Paycheck Protection Program loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 4,877 |  |
Commercial Loans [Member] | Pass [Member] | Paycheck Protection Program [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 19,338 |
Commercial Loans [Member] | Special Mention [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 18,254 | 17,822 |
Commercial Loans [Member] | Special Mention [Member] | Real Estate [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 9,646 | 9,879 |
Commercial Loans [Member] | Special Mention [Member] | Lines of Credit [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 4,244 | 4,036 |
Commercial Loans [Member] | Special Mention [Member] | Other Commercial and Industrial [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 4,364 | 3,907 |
Commercial Loans [Member] | Special Mention [Member] | Tax Exempt Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 | 0 |
Commercial Loans [Member] | Special Mention [Member] | Paycheck Protection Program loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 |  |
Commercial Loans [Member] | Special Mention [Member] | Paycheck Protection Program [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 0 |
Commercial Loans [Member] | Substandard [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 21,453 | 22,312 |
Commercial Loans [Member] | Substandard [Member] | Real Estate [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 10,828 | 10,604 |
Commercial Loans [Member] | Substandard [Member] | Lines of Credit [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 3,246 | 3,387 |
Commercial Loans [Member] | Substandard [Member] | Other Commercial and Industrial [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 7,379 | 8,321 |
Commercial Loans [Member] | Substandard [Member] | Tax Exempt Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 | 0 |
Commercial Loans [Member] | Substandard [Member] | Paycheck Protection Program loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 |  |
Commercial Loans [Member] | Substandard [Member] | Paycheck Protection Program [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 0 |
Commercial Loans [Member] | Doubtful [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 696 | 820 |
Commercial Loans [Member] | Doubtful [Member] | Real Estate [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 505 | 579 |
Commercial Loans [Member] | Doubtful [Member] | Lines of Credit [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 44 | 53 |
Commercial Loans [Member] | Doubtful [Member] | Other Commercial and Industrial [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 147 | 188 |
Commercial Loans [Member] | Doubtful [Member] | Tax Exempt Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 | 0 |
Commercial Loans [Member] | Doubtful [Member] | Paycheck Protection Program loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 0 |  |
Commercial Loans [Member] | Doubtful [Member] | Paycheck Protection Program [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans |  | 0 |
Consumer Loans [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 132,593 | 141,845 |
Consumer Loans [Member] | Home Equity and Junior Liens [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 33,267 | 31,737 | 34,649
Consumer Loans [Member] | Other Consumer [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 99,326 | 110,108 | $ 80,269
Consumer Loans [Member] | Pass [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 131,538 | 140,719 |
Consumer Loans [Member] | Pass [Member] | Home Equity and Junior Liens [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 32,241 | 30,740 |
Consumer Loans [Member] | Pass [Member] | Other Consumer [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 99,297 | 109,979 |
Consumer Loans [Member] | Special Mention [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 186 | 177 |
Consumer Loans [Member] | Special Mention [Member] | Home Equity and Junior Liens [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 172 | 133 |
Consumer Loans [Member] | Special Mention [Member] | Other Consumer [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 14 | 44 |
Consumer Loans [Member] | Substandard [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 645 | 683 |
Consumer Loans [Member] | Substandard [Member] | Home Equity and Junior Liens [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 630 | 606 |
Consumer Loans [Member] | Substandard [Member] | Other Consumer [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 15 | 77 |
Consumer Loans [Member] | Doubtful [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 224 | 266 |
Consumer Loans [Member] | Doubtful [Member] | Home Equity and Junior Liens [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | 224 | 258 |
Consumer Loans [Member] | Doubtful [Member] | Other Consumer [Member] |  |  |
Financing Receivable Recorded Investment [Line Items] |  |  |
Total loans | $ 0 | $ 8 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix: | us-gaap_
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_PassMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SpecialMentionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SubstandardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_DoubtfulMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=pbhc_FamilyFirstLienResidentialMortgages1To4Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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