2014 Q1 Form 10-K Financial Statement
#000119312514103971 Filed on March 18, 2014
Income Statement
Concept | 2014 Q1 | 2013 | 2012 |
---|---|---|---|
Revenue | |||
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $447.0K | $1.750M | $2.048M |
YoY Change | 0.0% | -14.55% | -7.33% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $286.0K | $1.447M | $2.067M |
YoY Change | -29.73% | -30.0% | -34.96% |
% of Operating Profit | |||
Other Income/Expense, Net | $1.876M | $1.813M | |
YoY Change | 3.47% | 6.09% | |
Pretax Income | $490.0K | -$2.739M | $2.549M |
YoY Change | -20.58% | -207.45% | -255000.0% |
Income Tax | -$89.00K | -$2.201M | -$92.00K |
% Of Pretax Income | -18.16% | -3.61% | |
Net Earnings | $579.0K | -$538.0K | $2.641M |
YoY Change | -4.46% | -120.37% | 119.53% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $113.3K | -$105.3K | $513.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 5.123M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 | 2012 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $31.70M | ||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $24.96M | $25.30M | $26.20M |
YoY Change | -5.44% | -3.44% | -6.43% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $8.100M | ||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $746.7M | $762.3M | $804.9M |
YoY Change | -11.93% | -5.29% | 0.09% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $130.0M | $139.6M | $194.2M |
YoY Change | -33.71% | -28.12% | 23.22% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $130.0M | $139.6M | $194.2M |
YoY Change | -33.71% | -28.12% | 23.22% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $17.10M | $17.20M | $16.30M |
YoY Change | 6.21% | 5.52% | 6.54% |
Total Long-Term Liabilities | $17.10M | $17.20M | $16.30M |
YoY Change | 6.21% | 5.52% | 6.54% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $130.0M | $139.6M | $194.2M |
Total Long-Term Liabilities | $17.10M | $17.20M | $16.30M |
Total Liabilities | $645.0M | $663.1M | $694.2M |
YoY Change | -12.48% | -4.48% | -0.07% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $34.84M | ||
YoY Change | |||
Common Stock | $70.90M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $101.7M | $99.10M | $110.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $746.7M | $762.3M | $804.9M |
YoY Change | -11.93% | -5.29% | 0.09% |
Cashflow Statement
Concept | 2014 Q1 | 2013 | 2012 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $579.0K | -$538.0K | $2.641M |
YoY Change | -4.46% | -120.37% | 119.53% |
Depreciation, Depletion And Amortization | $447.0K | $1.750M | $2.048M |
YoY Change | 0.0% | -14.55% | -7.33% |
Cash From Operating Activities | $1.160M | $9.487M | $7.825M |
YoY Change | 0.87% | 21.24% | -20.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $103.0K | $840.0K | $235.0K |
YoY Change | -84.2% | 257.45% | -51.94% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $12.34M | $5.250M | $12.25M |
YoY Change | -148.83% | -57.14% | -261.82% |
Cash From Investing Activities | $12.24M | $4.922M | $12.31M |
YoY Change | -147.22% | -60.0% | -252.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $181.0K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -17.96M | -32.17M | -3.039M |
YoY Change | -141.81% | 958.41% | -127.51% |
NET CHANGE | |||
Cash From Operating Activities | 1.160M | 9.487M | 7.825M |
Cash From Investing Activities | 12.24M | 4.922M | 12.31M |
Cash From Financing Activities | -17.96M | -32.17M | -3.039M |
Net Change In Cash | -4.560M | -17.76M | 17.09M |
YoY Change | -125.07% | -203.89% | 33.71% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.160M | $9.487M | $7.825M |
Capital Expenditures | $103.0K | $840.0K | $235.0K |
Free Cash Flow | $1.057M | $8.647M | $7.590M |
YoY Change | 112.25% | 13.93% | -18.42% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5123186 | shares |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
62102000 | |
CY1995Q1 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
517599 | |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6650000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
101356000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24147000 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2010Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
5552000 | |
CY2011Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5136918 | shares |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5136918 | shares |
CY2011Q4 | us-gaap |
Excess Tier One Leverage Capital To Average Assets
ExcessTierOneLeverageCapitalToAverageAssets
|
0.1284 | pure |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1961 | pure |
CY2011Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2086 | pure |
CY2011Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
429158 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2011Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
32 | Property |
CY2011Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
1580000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
343000 | |
CY2011Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
97581000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
22821000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
205319000 | |
CY2011Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
32436000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
55014000 | |
CY2011Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
157601000 | |
CY2011Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
50525000 | |
CY2011Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
42475000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
5184000 | |
CY2011Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
53324000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8136000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
4112000 | |
CY2011Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
115014000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
109452000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
21238000 | |
CY2011Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
104116000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5720000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3028000 | |
CY2011Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
7499805 | |
CY2011Q4 | us-gaap |
Deposits
Deposits
|
468439000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
33351000 | |
CY2011Q4 | us-gaap |
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
157601000 | |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
332466000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8729000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5137000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
804152000 | |
CY2011Q4 | pfbx |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
63000 | |
CY2011Q4 | pfbx |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
4690000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
915000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
12759000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4025000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4024000 | |
CY2011Q4 | us-gaap |
Capital
Capital
|
110762000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
694700000 | |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
104116000 | |
CY2011Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
921000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
11311000 | |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
3930000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
57593000 | |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
61042000 | |
CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
427881000 | |
CY2011Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
16197000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
274272000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
424271000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
3846000 | |
CY2011Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
16197000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
16605000 | |
CY2011Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
6153000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9077000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1429000 | |
CY2011Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
33950000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
36929000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
804152000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36929000 | |
CY2011Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
679220 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
348000 | |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
238411000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
17373000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
65305000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
3925000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1832000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
50856000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
52685000 | |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
99941000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
367102000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
278918000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
1492000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2581000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
69290000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
|
2108000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
17536000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
55920000 | |
CY2011Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2581000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
432407000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2011Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
29026000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
5681000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
2777000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
73456000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
781000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
44007000 | |
CY2011Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
278540119 | |
CY2011Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
6153000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28035000 | |
CY2011Q4 | pfbx |
Defined Benefit Plan Reduction In Accumulated Benefit Obligation
DefinedBenefitPlanReductionInAccumulatedBenefitObligation
|
3799308 | |
CY2011Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
76421050 | |
CY2011Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
15202000 | |
CY2011Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2011Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
3930000 | |
CY2011Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
42051000 | |
CY2011Q4 | pfbx |
Number Of Employees Accepted Voluntary Early Retirement Program
NumberOfEmployeesAcceptedVoluntaryEarlyRetirementProgram
|
8 | Employee |
CY2011Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
6153000 | |
CY2011Q4 | pfbx |
Continuous Period Of Service For Attaining Voluntary Early Retirement Program
ContinuousPeriodOfServiceForAttainingVoluntaryEarlyRetirementProgram
|
P25Y | |
CY2011Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
44000 | |
CY2011Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
57219000 | |
CY2011Q4 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLoss
|
256000 | |
CY2011Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
||
CY2011Q4 | pfbx |
Prepaid Fdic Assessments
PrepaidFdicAssessments
|
2096000 | |
CY2011Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
44000 | |
CY2011Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
3028000 | |
CY2011Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
3094258 | |
CY2011Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
||
CY2011Q4 | pfbx |
Accrued Interest Receivable
AccruedInterestReceivable
|
2698000 | |
CY2011Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
701000 | |
CY2011Q4 | pfbx |
Loans And Leases Receivable Related Parties Appointed During Year
LoansAndLeasesReceivableRelatedPartiesAppointedDuringYear
|
123000 | |
CY2011Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
97581000 | |
CY2011Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
32051000 | |
CY2011Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
1086000 | |
CY2011Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
372019000 | |
CY2011Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
||
CY2011Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1673000 | |
CY2011Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
32051000 | |
CY2011Q4 | pfbx |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
44000 | |
CY2011Q4 | pfbx |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
||
CY2012Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5136918 | shares |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5136918 | shares |
CY2012Q4 | us-gaap |
Excess Tier One Leverage Capital To Average Assets
ExcessTierOneLeverageCapitalToAverageAssets
|
0.1307 | pure |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2004 | pure |
CY2012Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2129 | pure |
CY2012Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
383141 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
32 | Property |
CY2012Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
1556000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
92000 | |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
102609000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
24754000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
232401000 | |
CY2012Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
32361000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
10271000 | |
CY2012Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
194234000 | |
CY2012Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
46103000 | |
CY2012Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
42216000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4873000 | |
CY2012Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
7912000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8857000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
4115000 | |
CY2012Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
94606000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
110754000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
1906000 | |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
21108000 | |
CY2012Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
105728000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5366000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3074000 | |
CY2012Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
8720550 | |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
475719000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
34964000 | |
CY2012Q4 | us-gaap |
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
194234000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7962000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5137000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
804912000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4131000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4742000 | |
CY2012Q4 | us-gaap |
Capital
Capital
|
112342000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
694158000 | |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
105728000 | |
CY2012Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
1297000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
12162000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
3450000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
53891000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
52586000 | |
CY2012Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
425627000 | |
CY2012Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
16861000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
254299000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
422226000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4135000 | |
CY2012Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
16861000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
14074000 | |
CY2012Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
7008000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9989000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
7125000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
35004000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
54020000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
804912000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54020000 | |
CY2012Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
1435922 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2027000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
246420000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
17932000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
42967000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
5406000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1445000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
50976000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
50668000 | |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
86234000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
388116000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
258876000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
7225000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2380000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
64742000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
|
1841000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
14682000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
51863000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
2144000 | |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
344849000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
9548000 | |
CY2012Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2380000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
431083000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2012Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
27338000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6310000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
3011000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
66545000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1170000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
19629000 | |
CY2012Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
241879775 | |
CY2012Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7008000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26222000 | |
CY2012Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
80741699 | |
CY2012Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
16030000 | |
CY2012Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2012Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
3450000 | |
CY2012Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
46956000 | |
CY2012Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
7008000 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
431000 | |
CY2012Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
60187000 | |
CY2012Q4 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLoss
|
123000 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
||
CY2012Q4 | pfbx |
Prepaid Fdic Assessments
PrepaidFdicAssessments
|
1705000 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
431000 | |
CY2012Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
3074000 | |
CY2012Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
3599011 | |
CY2012Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
||
CY2012Q4 | pfbx |
Accrued Interest Receivable
AccruedInterestReceivable
|
2895000 | |
CY2012Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
566000 | |
CY2012Q4 | pfbx |
Loans And Leases Receivable Related Parties Appointed During Year
LoansAndLeasesReceivableRelatedPartiesAppointedDuringYear
|
||
CY2012Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
102609000 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
41673000 | |
CY2012Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
948000 | |
CY2012Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
376209000 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
||
CY2012Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1673000 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
41673000 | |
CY2012Q4 | pfbx |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
419000 | |
CY2012Q4 | pfbx |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
12000 | |
CY2012Q4 | pfbx |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
112000 | |
CY2012Q4 | pfbx |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
4996000 | |
CY2013Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2013Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range To
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeTo
|
0.0700 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2013Q4 | us-gaap |
Excess Tier One Leverage Capital To Average Assets
ExcessTierOneLeverageCapitalToAverageAssets
|
0.1348 | pure |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2154 | pure |
CY2013Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2279 | pure |
CY2013Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
359030 | shares |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0600 | pure |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range From
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeFrom
|
0.0304 | pure |
CY2013Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
41 | Property |
CY2013Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Time Deposits
TimeDeposits
|
104436000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
129000 | |
CY2013Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
107117000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26486000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
217005000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
85036571 | |
CY2013Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
31170000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
79051000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
645000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Remainder Of Fiscal Year
TimeDepositMaturitiesRemainderOfFiscalYear
|
78579000 | |
CY2013Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
139639000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
2428000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
10183000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
190000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
206000 | |
CY2013Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
43917000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
7948000 | |
CY2013Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
39022000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6015000 | |
CY2013Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
77684000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8934000 | |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
3785000 | |
CY2013Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
60519000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
99147000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
222000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2853000 | |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
19511000 | |
CY2013Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
105009000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5075000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2544000 | |
CY2013Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
7511446 | |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
428558000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
34259000 | |
CY2013Q4 | us-gaap |
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
139639000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5783000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
5298000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
762264000 | |
CY2013Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
5000000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4511000 | |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5149000 | |
CY2013Q4 | us-gaap |
Capital
Capital
|
111141000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
663117000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
144000 | |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
105009000 | |
CY2013Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
1264000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
170000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
12725000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2570000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
664000 | |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
3262000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
16527000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
26171000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
1323000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1085000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
44987000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
285626000 | |
CY2013Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
369117000 | |
CY2013Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
17456000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
286276000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
16442000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
366415000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4326000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
1334000 | |
CY2013Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
17456000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
21232000 | |
CY2013Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
9630000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
13903000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
11142000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
35007000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
36264000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
762264000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36264000 | |
CY2013Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
764262 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8120000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
237158000 | |
CY2013Q4 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
50326000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
12226000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
43073000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
2689000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
651000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
79324000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
50052000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
51794000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
16520000 | |
CY2013Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
52704000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
332276000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
49769000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
6125000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
275440000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1320000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
87825000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
3684000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
10686000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
3834000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
78561000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
37752000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
|
1125000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
30136000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
17119000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
10655000 | |
CY2013Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
322645000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
9224000 | |
CY2013Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
3834000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
375349000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
6286000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
19403000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
274790000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6761000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
3037000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
47255000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1218000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
671000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
28158000 | |
CY2013Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
262830011 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
2869000 | |
CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
9630000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
80136000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25308000 | |
CY2013Q4 | pfbx |
Federal Home Loan Bank Capital Stock Par Value
FederalHomeLoanBankCapitalStockParValue
|
100 | |
CY2013Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
68171024 | |
CY2013Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
18831000 | |
CY2013Q4 | pfbx |
Defined Benefit Plan Accumulated Other Comprehensive Loss Income Unrecognized Net Actuarial Gains Losses Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveLossIncomeUnrecognizedNetActuarialGainsLossesNetOfTax
|
249000 | |
CY2013Q4 | pfbx |
Minimum Current Appraisal Is More Than One Year Old And Or Loan Balance
MinimumCurrentAppraisalIsMoreThanOneYearOldAndOrLoanBalance
|
200000 | |
CY2013Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2013Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
3262000 | |
CY2013Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
38324000 | |
CY2013Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
9630000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
13103000 | |
CY2013Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
29570000 | |
CY2013Q4 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLoss
|
288000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
379000 | |
CY2013Q4 | pfbx |
Prepaid Fdic Assessments
PrepaidFdicAssessments
|
251000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
13482000 | |
CY2013Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
2544000 | |
CY2013Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
3059011 | |
CY2013Q4 | pfbx |
Federal Reserve Bank Advances Basis Spread On Variable Rate
FederalReserveBankAdvancesBasisSpreadOnVariableRate
|
0.0025 | pure |
CY2013Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
||
CY2013Q4 | pfbx |
Advances From Federal Reserve Bank
AdvancesFromFederalReserveBank
|
0 | |
CY2013Q4 | pfbx |
Accrued Interest Receivable
AccruedInterestReceivable
|
2607000 | |
CY2013Q4 | pfbx |
Maximum Borrowing From Federal Reserve Bank
MaximumBorrowingFromFederalReserveBank
|
32863511 | |
CY2013Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
407000 | |
CY2013Q4 | pfbx |
Loans And Leases Receivable Related Parties Appointed During Year
LoansAndLeasesReceivableRelatedPartiesAppointedDuringYear
|
||
CY2013Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
107117000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
199734000 | |
CY2013Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
579000 | |
CY2013Q4 | pfbx |
Federal Funds Purchase Capacity Maximum
FederalFundsPurchaseCapacityMaximum
|
44000000 | |
CY2013Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
322535000 | |
CY2013Q4 | pfbx |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
469000 | |
CY2013Q4 | pfbx |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
13000 | |
CY2013Q4 | pfbx |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
2177000 | |
CY2013Q4 | pfbx |
Mortgagebacked Securities Availableforsale Amortized Cost Disclosure
MortgagebackedSecuritiesAvailableforsaleAmortizedCostDisclosure
|
51454000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
4621000 | |
CY2013Q4 | pfbx |
Federal Home Loan Bank Advances By Interest Rate Type Fixed Rate Advance One
FederalHomeLoanBankAdvancesByInterestRateTypeFixedRateAdvanceOne
|
5000000 | |
CY2013Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1638000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
195113000 | |
CY2013Q4 | pfbx |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
13013000 | |
CY2013Q4 | pfbx |
Minimum Limit For Impaired Loans Collateral Annual Appraisal
MinimumLimitForImpairedLoansCollateralAnnualAppraisal
|
250000 | |
CY2009Q1 | pfbx |
Stock Repurchased And Retired During Period Percentage
StockRepurchasedAndRetiredDuringPeriodPercentage
|
0.03 | pure |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5136918 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
pure | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9793000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.23 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
pure | |
CY2011 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
9 | Contract |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.09 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
pure | |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
21855000 | |
CY2011 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
18920000 | |
CY2011 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
45000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9264000 | |
CY2011 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
5783000 | |
CY2011 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
106000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
341857000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
925000 | |
CY2011 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
7000 | |
CY2011 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
198000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
557000 | |
CY2011 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
490608000 | |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
515000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
755000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-4061000 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
1126055 | |
CY2011 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
78000 | |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
25033000 | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
223000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
366000 | |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
46000 | |
CY2011 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1368000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-3000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
3180000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
0 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-594000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
211000 | |
CY2011 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
17923000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1203000 | |
CY2011 | us-gaap |
Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
|
459064 | |
CY2011 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
27180000 | |
CY2011 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-180000 | |
CY2011 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
5320000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8061000 | |
CY2011 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
501000 | |
CY2011 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
23000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1126000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
383000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
193000 | |
CY2011 | us-gaap |
Noninterest Income
NoninterestIncome
|
9860000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
97000 | |
CY2011 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
2420000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
489000 | |
CY2011 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
79000 | |
CY2011 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1418000 | |
CY2011 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
13000 | |
CY2011 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
236000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5624000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
93000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1638000 | |
CY2011 | us-gaap |
Noninterest Expense
NoninterestExpense
|
28781000 | |
CY2011 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
500975000 | |
CY2011 | us-gaap |
Other Expenses
OtherExpenses
|
1709000 | |
CY2011 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
858000 | |
CY2011 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-16691000 | |
CY2011 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
805000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
11048000 | |
CY2011 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
21691000 | |
CY2011 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
11697000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
514000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2897000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1925000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
49000 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
192000 | |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1032000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1852000 | |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
8426829 | |
CY2011 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
9015000 | |
CY2011 | us-gaap |
Equipment Expense
EquipmentExpense
|
3332000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12782000 | |
CY2011 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
76000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
489000 | |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
21000 | |
CY2011 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2935000 | |
CY2011 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
186000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
3178000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1000 | |
CY2011 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
6187000 | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1672000 | |
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
222000 | |
CY2011 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
1350000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
27878000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8059000 | |
CY2011 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
11697000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
743000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
96000 | |
CY2011 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2354000 | |
CY2011 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
638000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
721000 | |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
2350000 | |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
600000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
2210000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
60714150 | |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
83000 | |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
462000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1921000 | |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
14084000 | |
CY2011 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
293000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
358538000 | |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
711000 | |
CY2011 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
2426000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
506000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
76000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1204000 | |
CY2011 | pfbx |
Atm Expense
AtmExpense
|
1973000 | |
CY2011 | pfbx |
Loans Transferred To Other Real Estate
LoansTransferredToOtherRealEstate
|
3221510 | |
CY2011 | pfbx |
Purchases Of Federal Home Loan Bank Stock
PurchasesOfFederalHomeLoanBankStock
|
300000 | |
CY2011 | pfbx |
Rental Income
RentalIncome
|
392000 | |
CY2011 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
270000 | |
CY2011 | pfbx |
Gain From Redemption Of Life Insurance
GainFromRedemptionOfLifeInsurance
|
470000 | |
CY2011 | pfbx |
Trust Expenses
TrustExpenses
|
331000 | |
CY2011 | pfbx |
Percentage Increase In Cash Surrender Value
PercentageIncreaseInCashSurrenderValue
|
pure | |
CY2011 | pfbx |
Proceeds From Repayments Of Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
ProceedsFromRepaymentsOfFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
17499000 | |
CY2011 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
1688000 | |
CY2011 | pfbx |
Defined Benefit Plan Special Termination Benefit
DefinedBenefitPlanSpecialTerminationBenefit
|
459000 | |
CY2011 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
3222385 | |
CY2011 | pfbx |
Dividends Paid
DividendsPaid
|
462323 | |
CY2011 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
991000 | |
CY2011 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
170000 | |
CY2011 | pfbx |
Death Benefits On Life Insurance
DeathBenefitsOnLifeInsurance
|
159000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
PFBX | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
PEOPLES FINANCIAL CORP /MS/ | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000770460 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Maturities Of Time Deposits Description
MaturitiesOfTimeDepositsDescription
|
Time deposits of $100,000 or more at December 31, 2013 included brokered deposits of $5,000,000, which mature in 2017 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.34 | pure |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.80 | pure |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
47756 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5128889 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.09 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9487000 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.11 | pure |
CY2013 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
9 | Contract |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.20 | pure |
CY2013 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
0.99 | pure |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
23509000 | |
CY2013 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
13848000 | |
CY2013 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
100000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11426000 | |
CY2013 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
6236000 | |
CY2013 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
703000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
15000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
174074000 | |
CY2013 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
69000 | |
CY2013 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
329000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
539000 | |
CY2013 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
1150000 | |
CY2013 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
798788000 | |
CY2013 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
4810000 | |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
607000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
810000 | |
CY2013 | pfbx |
Defined Benefit Plan Decrease In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanDecreaseInAssumedHealthcareCostTrendRatePercentage
|
0.0100 | pure |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
467000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
257997 | |
CY2013 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
74000 | |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
24956000 | |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
538000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
2000 | |
CY2013 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1423000 | |
CY2013 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-2000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-716000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
0 | |
CY2013 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
250000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-288000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2739000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
405000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
18927000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-538000 | |
CY2013 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-41613000 | |
CY2013 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-63000 | |
CY2013 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
3114000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10888000 | |
CY2013 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
501000 | |
CY2013 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
29000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
258000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
88000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
181000 | |
CY2013 | us-gaap |
Noninterest Income
NoninterestIncome
|
9067000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
42000 | |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
1196000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
840000 | |
CY2013 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
94000 | |
CY2013 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1524000 | |
CY2013 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
76000 | |
CY2013 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
590000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-10002000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
230000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
369000 | |
CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
25654000 | |
CY2013 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
868560000 | |
CY2013 | us-gaap |
Other Expenses
OtherExpenses
|
1876000 | |
CY2013 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1254000 | |
CY2013 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-36273000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-32165000 | |
CY2013 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
16305000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
11581000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
5153000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-484000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
-263000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
837000 | |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7594790 | |
CY2013 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
8793000 | |
CY2013 | us-gaap |
Equipment Expense
EquipmentExpense
|
2878000 | |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
181000 | |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-48000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-17756000 | |
CY2013 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
90000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
795000 | |
CY2013 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
9661000 | |
CY2013 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
191000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
1447000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-931000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
19000 | |
CY2013 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
27265000 | |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
10122000 | |
CY2013 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
82000 | |
CY2013 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
963000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
43570000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4922000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
11581000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
170000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1122000 | |
CY2013 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1098000 | |
CY2013 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
158000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1717000 | |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
2415000 | |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
535000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
1750000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
26075225 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-183000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1125000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11568000 | |
CY2013 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
55000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
142355000 | |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
670000 | |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
1647000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
596000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
90000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2201000 | |
CY2013 | pfbx |
Atm Expense
AtmExpense
|
2367000 | |
CY2013 | pfbx |
Loans Transferred To Other Real Estate
LoansTransferredToOtherRealEstate
|
4536710 | |
CY2013 | pfbx |
Purchases Of Federal Home Loan Bank Stock
PurchasesOfFederalHomeLoanBankStock
|
1454000 | |
CY2013 | pfbx |
Rental Income
RentalIncome
|
433000 | |
CY2013 | pfbx |
Percentage Of Time Deposits Provide For Automatic Renewal At Current Interest Rates
PercentageOfTimeDepositsProvideForAutomaticRenewalAtCurrentInterestRates
|
0.9800 | pure |
CY2013 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
220000 | |
CY2013 | pfbx |
Loans Charge Off Delinquent Period
LoansChargeOffDelinquentPeriod
|
P90D | |
CY2013 | pfbx |
Employee Stock Ownership Plan Employer Matching Contribution Percentage
EmployeeStockOwnershipPlanEmployerMatchingContributionPercentage
|
0.75 | pure |
CY2013 | pfbx |
Maximum Age Until Deferment Of Annual Director Fees Possible
MaximumAgeUntilDefermentOfAnnualDirectorFeesPossible
|
P65Y | |
CY2013 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligationPercentage
|
0.1087 | pure |
CY2013 | pfbx |
Defined Benefit Plan Increase In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanIncreaseInAssumedHealthcareCostTrendRatePercentage
|
0.0100 | pure |
CY2013 | pfbx |
Federal Home Loan Bank Advances Fixed Interest Rate Maturity Year
FederalHomeLoanBankAdvancesFixedInterestRateMaturityYear
|
2014 | |
CY2013 | pfbx |
Employee Stock Ownership Plan Eligible Age Of Employee For Participation In Esop
EmployeeStockOwnershipPlanEligibleAgeOfEmployeeForParticipationInESOP
|
P21Y | |
CY2013 | pfbx |
Deferred Fees Interest Percentage
DeferredFeesInterestPercentage
|
0.10 | pure |
CY2013 | pfbx |
Trust Expenses
TrustExpenses
|
332000 | |
CY2013 | pfbx |
Percentage Increase In Cash Surrender Value
PercentageIncreaseInCashSurrenderValue
|
0.06 | pure |
CY2013 | pfbx |
Insurance Proceeds From Casualty Loss On Other Real Estate
InsuranceProceedsFromCasualtyLossOnOtherRealEstate
|
57000 | |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
22561000 | |
CY2013 | pfbx |
Number Of Operating Subsidiary
NumberOfOperatingSubsidiary
|
2 | Subsidiary |
CY2013 | pfbx |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Current Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForCurrentFiscalYear
|
0.0725 | pure |
CY2013 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligationPercentage
|
0.1326 | pure |
CY2013 | pfbx |
Federal Reserve Bank Advances Maturity Period
FederalReserveBankAdvancesMaturityPeriod
|
P1D | |
CY2013 | pfbx |
Minimum Period For Appraisals Outdated
MinimumPeriodForAppraisalsOutdated
|
P12M | |
CY2013 | pfbx |
Proceeds From Repayments Of Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
ProceedsFromRepaymentsOfFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
-54595000 | |
CY2013 | pfbx |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Year Five And After
DefinedBenefitPlanHealthCareCostTrendRateAssumedForYearFiveAndAfter
|
0.0500 | pure |
CY2013 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
870000 | |
CY2013 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
1470945 | |
CY2013 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-10888000 | |
CY2013 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
170000 | |
CY2013 | pfbx |
Undistributed Earnings Of Bank Subsidiaries
UndistributedEarningsOfBankSubsidiaries
|
25428742 | |
CY2013 | pfbx |
Time Deposits Year Of Maturity
TimeDepositsYearOfMaturity
|
2017 | |
CY2013 | pfbx |
Employee Stock Ownership Plan Minimum Working Time For Participation In Esop
EmployeeStockOwnershipPlanMinimumWorkingTimeForParticipationInEsop
|
PT1000H | |
CY2013 | pfbx |
Service Period Required To Be Eligible For Retirement Medical Benefits Plan
ServicePeriodRequiredToBeEligibleForRetirementMedicalBenefitsPlan
|
P25Y | |
CY2013 | pfbx |
Amortization Period Of Accumulated Postretirement Benefit Obligations
AmortizationPeriodOfAccumulatedPostretirementBenefitObligations
|
P20Y | |
CY2013 | pfbx |
Federal Home Loan Bank Advances By Interest Rate Type Floating Rate
FederalHomeLoanBankAdvancesByInterestRateTypeFloatingRate
|
0.00599 | pure |
CY2013 | pfbx |
Federal Home Loan Bank Advances By Interest Rate Type Margin On Floating Rate
FederalHomeLoanBankAdvancesByInterestRateTypeMarginOnFloatingRate
|
0.00432 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.04 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5136918 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.06 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7825000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.51 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.15 | pure |
CY2012 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
7 | Contract |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.21 | pure |
CY2012 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
18297000 | |
CY2012 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
142000 | |
CY2012 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
5865000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2330000 | |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
667000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
835000 | |
CY2012 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
5911000 | |
CY2012 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
287000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
337067000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1541000 | |
CY2012 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
16000 | |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
327000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
532000 | |
CY2012 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
2292128000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-600000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
1363802 | |
CY2012 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
83000 | |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
24628000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
133000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
372000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
16000 | |
CY2012 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1458000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-1000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-266000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
197000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2549000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
350000 | |
CY2012 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
18577000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2641000 | |
CY2012 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
4794000 | |
CY2012 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-21000 | |
CY2012 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
3777000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-311000 | |
CY2012 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
573000 | |
CY2012 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
15000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1364000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
464000 | |
CY2012 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-201000 | |
CY2012 | us-gaap |
Noninterest Income
NoninterestIncome
|
9529000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-84000 | |
CY2012 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
3126000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
235000 | |
CY2012 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
91000 | |
CY2012 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1493000 | |
CY2012 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
23000 | |
CY2012 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
463000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
855000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
36000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
137000 | |
CY2012 | us-gaap |
Noninterest Expense
NoninterestExpense
|
25277000 | |
CY2012 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
2246717000 | |
CY2012 | us-gaap |
Other Expenses
OtherExpenses
|
1813000 | |
CY2012 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1434000 | |
CY2012 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-24830000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3039000 | |
CY2012 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
50602000 | |
CY2012 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
10851000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
440000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1517000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
140000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1718000 | |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7691059 | |
CY2012 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
7745000 | |
CY2012 | us-gaap |
Equipment Expense
EquipmentExpense
|
3106000 | |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-102000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17091000 | |
CY2012 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
67000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
170000 | |
CY2012 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
4264000 | |
CY2012 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
232000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
2067000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
867000 | |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
11863000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3676000 | |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
72000 | |
CY2012 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
648000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
62465000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
12305000 | |
CY2012 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
10851000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
900000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-211000 | |
CY2012 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1500000 | |
CY2012 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
335000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1425000 | |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
2434000 | |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
511000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
2048000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
77605104 | |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
45000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-203000 | |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
1028000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
358404000 | |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
153000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1546000 | |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11992000 | |
CY2012 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
3755000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
489000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
67000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
360000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-92000 | |
CY2012 | pfbx |
Atm Expense
AtmExpense
|
2033000 | |
CY2012 | pfbx |
Loans Transferred To Other Real Estate
LoansTransferredToOtherRealEstate
|
2575520 | |
CY2012 | pfbx |
Rental Income
RentalIncome
|
442000 | |
CY2012 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
330000 | |
CY2012 | pfbx |
Trust Expenses
TrustExpenses
|
314000 | |
CY2012 | pfbx |
Percentage Increase In Cash Surrender Value
PercentageIncreaseInCashSurrenderValue
|
0.08 | pure |
CY2012 | pfbx |
Proceeds From Repayments Of Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
ProceedsFromRepaymentsOfFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
36633000 | |
CY2012 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
503000 | |
CY2012 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
2082914 | |
CY2012 | pfbx |
Dividends Paid
DividendsPaid
|
513692 | |
CY2012 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
32110000 | |
CY2012 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
195000 |