2015 Q1 Form 10-K Financial Statement

#000119312515096721 Filed on March 18, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 2012 Q4
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 $445.0K $1.817M $490.0K
YoY Change -0.45% 3.83% -9.26%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $210.0K $1.441M
YoY Change -26.57% -0.41%
% of Operating Profit
Other Income/Expense, Net $1.890M
YoY Change 0.75%
Pretax Income -$1.151M -$5.278M $830.0K
YoY Change -334.9% 92.7% -161.94%
Income Tax $4.726M $10.00K
% Of Pretax Income 1.2%
Net Earnings -$1.151M -$10.00M $820.0K
YoY Change -298.79% 1759.48% -232.26%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$224.6K -$1.953M $159.5K
COMMON SHARES
Basic Shares Outstanding 5.123M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2014 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $55.35M $54.02M
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 $23.40M $23.80M $26.22M
YoY Change -6.28% -5.93% -6.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $725.0M $668.9M $804.9M
YoY Change -2.91% -12.25% 0.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $127.3M $194.2M
YoY Change -2.08% 23.22%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $127.3M $194.2M
YoY Change -2.08% 23.22%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $18.20M $18.30M $16.30M
YoY Change 6.43% 6.4% 6.54%
Total Long-Term Liabilities $18.20M $18.30M $16.30M
YoY Change 6.43% 6.4% 6.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $127.3M $194.2M
Total Long-Term Liabilities $18.20M $18.30M $16.30M
Total Liabilities $628.6M $573.9M $694.2M
YoY Change -2.55% -13.45% -0.08%
SHAREHOLDERS EQUITY
Retained Earnings $22.59M $34.96M
YoY Change -35.15% 4.84%
Common Stock $70.90M $70.92M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $96.40M $95.00M $110.8M
YoY Change
Total Liabilities & Shareholders Equity $725.0M $668.9M $804.9M
YoY Change -2.91% -12.25% 0.09%

Cashflow Statement

Concept 2015 Q1 2014 2012 Q4
OPERATING ACTIVITIES
Net Income -$1.151M -$10.00M $820.0K
YoY Change -298.79% 1759.48% -232.26%
Depreciation, Depletion And Amortization $445.0K $1.817M $490.0K
YoY Change -0.45% 3.83% -9.26%
Cash From Operating Activities $740.0K $6.560M $2.700M
YoY Change -36.21% -30.85% 109.3%
INVESTING ACTIVITIES
Capital Expenditures $58.00K $293.0K -$150.0K
YoY Change -43.69% -65.12% 275.0%
Acquisitions
YoY Change
Other Investing Activities -$23.59M $71.79M $34.49M
YoY Change -291.17% 1267.43% 125.72%
Cash From Investing Activities -$23.65M $71.49M $34.34M
YoY Change -293.22% 1352.46% 125.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 54.70M -90.77M -9.720M
YoY Change -404.57% 182.2% -15.7%
NET CHANGE
Cash From Operating Activities 740.0K 6.560M 2.700M
Cash From Investing Activities -23.65M 71.49M 34.34M
Cash From Financing Activities 54.70M -90.77M -9.720M
Net Change In Cash 31.79M -12.72M 27.32M
YoY Change -797.15% -28.36% 446.4%
FREE CASH FLOW
Cash From Operating Activities $740.0K $6.560M $2.700M
Capital Expenditures $58.00K $293.0K -$150.0K
Free Cash Flow $682.0K $6.267M $2.850M
YoY Change -35.48% -27.52% 114.29%

Facts In Submission

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60519000
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2177000
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0
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285626000
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469000
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35007000
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44987000
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16520000
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237158000
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762264000
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650000
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36264000
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8120000
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47255000
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30136000
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CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
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369117000
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17119000
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651000
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13103000
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379000
CY2013Q4 pfbx Loans Receivables Gaming
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29570000
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322535000
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2544000
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3262000
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3059011
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407000
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13482000
CY2013Q4 pfbx Real Estate Acquired Through Foreclosure Fair Value Disclosure
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9630000
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1638000
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4621000
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2042
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CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2014Q4 us-gaap Allowance For Credit Losses Change In Method Of Calculating Impairment
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50000
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28302000
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3073000
CY2014Q4 us-gaap Time Deposits Less Than100000
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40648000
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1359000
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CY2014Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
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5463000
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2050000
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35925000
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3743000
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1604000
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0
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17859000
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CY2014Q4 us-gaap Available For Sale Securities
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5351000
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210000
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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5491000
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52867000
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1735000
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CY2013 pfbx Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
1470945
CY2013 pfbx Atm Expense
AtmExpense
2367000
CY2013 pfbx Purchases Of Federal Home Loan Bank Stock
PurchasesOfFederalHomeLoanBankStock
1454000
CY2013 pfbx Rental Income
RentalIncome
433000
CY2013 pfbx Fdic And State Banking Assessments
FdicAndStateBankingAssessments
870000
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
PEOPLES FINANCIAL CORP /MS/
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
PFBX
CY2014 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
47756 shares
CY2014 us-gaap Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
0.99 pure
CY2014 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.90 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.06 pure
CY2014 us-gaap Maturities Of Time Deposits Description
MaturitiesOfTimeDepositsDescription
Time deposits of $100,000 or more at December 31, 2014 included brokered deposits of $5,000,000, which mature in 2017
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6564000
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.54 pure
CY2014 us-gaap Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
18000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.10 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.10 pure
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5123186 shares
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
5900000
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000770460
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.95
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.34 pure
CY2014 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2 Contract
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b>Reclassification</b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" align="justify">Certain reclassifications have been made to the prior year statements to conform to current year presentation. The reclassifications had no effect on prior year net income.</p> </div>
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1995000
CY2014 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
7299000
CY2014 us-gaap Noninterest Income Other
NoninterestIncomeOther
113000
CY2014 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
1517000
CY2014 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
13311000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
20715000
CY2014 us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
3027000
CY2014 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
16055000
CY2014 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
35000
CY2014 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
2051989000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6320000
CY2014 us-gaap Noninterest Income
NoninterestIncome
8619000
CY2014 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
21000
CY2014 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-4465000
CY2014 us-gaap Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
587000
CY2014 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
98859
CY2014 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
100000
CY2014 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-1330000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-810000
CY2014 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
14000
CY2014 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
3000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
512000
CY2014 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
888000
CY2014 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-482000
CY2014 us-gaap Gain Loss On Sale Of Securities Net
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99000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3684000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-421000
CY2014 us-gaap Interest Income Securities State And Municipal
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1560000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
298000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
320000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5278000
CY2014 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
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9000
CY2014 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1463000
CY2014 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
84000
CY2014 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-64000
CY2014 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
589000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
293000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
34000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-10004000
CY2014 us-gaap Interest Paid
InterestPaid
0
CY2014 us-gaap Interest And Other Income
InterestAndOtherIncome
22156000
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
598000
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OtherNonoperatingIncome
632000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6806000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
532000
CY2014 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
26000
CY2014 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
47000
CY2014 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
544000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4863000
CY2014 us-gaap Interest Expense
InterestExpense
1441000
CY2014 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
2013013000
CY2014 us-gaap Professional Fees
ProfessionalFees
493000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
44279605
CY2014 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
7678640
CY2014 us-gaap Equipment Expense
EquipmentExpense
3054000
CY2014 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
29244000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-590000
CY2014 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
230000
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
12025000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
3506000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
660000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-12708000
CY2014 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
64000
CY2014 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
837000
CY2014 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
7111000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1794000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4726000
CY2014 us-gaap Noninterest Expense
NoninterestExpense
27208000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
217000
CY2014 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
2115000
CY2014 us-gaap Depreciation
Depreciation
1817000
CY2014 us-gaap Dividends Cash
DividendsCash
512000
CY2014 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1339000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-90765000
CY2014 us-gaap Occupancy Net
OccupancyNet
2480000
CY2014 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
1345170
CY2014 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
105000
CY2014 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-81000
CY2014 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
837000
CY2014 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-27863000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
71493000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
703000
CY2014 us-gaap Other Expenses
OtherExpenses
1890000
CY2014 us-gaap Other Noninterest Expense
OtherNoninterestExpense
9649000
CY2014 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7404000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
552000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-137000
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
64000
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
142000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
783000
CY2014 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
1610000
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
7730000
CY2014 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
36355000
CY2014 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
100000
CY2014 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1111000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
72374000
CY2014 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
236000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3277000
CY2014 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1261000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
8140000
CY2014 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
132000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5218000
CY2014 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
2516000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
65000
CY2014 pfbx Defined Benefit Plan Decrease In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanDecreaseInAssumedHealthcareCostTrendRatePercentage
0.0100 pure
CY2014 pfbx Trust Expenses
TrustExpenses
323000
CY2014 pfbx Federal Reserve Bank Advances Maturity Period
FederalReserveBankAdvancesMaturityPeriod
P1D
CY2014 pfbx Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
250000
CY2014 pfbx Undistributed Earnings Of Bank Subsidiaries
UndistributedEarningsOfBankSubsidiaries
15403607
CY2014 pfbx Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
-7981000
CY2014 pfbx Maximum Age Until Deferment Of Annual Director Fees Possible
MaximumAgeUntilDefermentOfAnnualDirectorFeesPossible
P65Y
CY2014 pfbx Proceeds From Repayments Of Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
ProceedsFromRepaymentsOfFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
-15433000
CY2014 pfbx Employee Stock Ownership Plan Minimum Working Time For Participation In Esop
EmployeeStockOwnershipPlanMinimumWorkingTimeForParticipationInEsop
PT1000H
CY2014 pfbx Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligationPercentage
0.1302 pure
CY2014 pfbx Amortization Period Of Accumulated Postretirement Benefit Obligations
AmortizationPeriodOfAccumulatedPostretirementBenefitObligations
P20Y
CY2014 pfbx Federal Net Operating Loss Expiration
FederalNetOperatingLossExpiration
2034
CY2014 pfbx Defined Benefit Plan Health Care Cost Trend Rate Assumed For Current Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForCurrentFiscalYear
0.0700 pure
CY2014 pfbx Defined Benefit Plan Health Care Cost Trend Rate Assumed For Year Five And After
DefinedBenefitPlanHealthCareCostTrendRateAssumedForYearFiveAndAfter
0.0500 pure
CY2014 pfbx Percentage Increase In Cash Surrender Value
PercentageIncreaseInCashSurrenderValue
-0.04 pure
CY2014 pfbx Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
280000
CY2014 pfbx Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
200000
CY2014 pfbx Employee Stock Ownership Plan Employer Matching Contribution Percentage
EmployeeStockOwnershipPlanEmployerMatchingContributionPercentage
0.75 pure
CY2014 pfbx Percentage Of Time Deposits Provide For Automatic Renewal At Current Interest Rates
PercentageOfTimeDepositsProvideForAutomaticRenewalAtCurrentInterestRates
0.98 pure
CY2014 pfbx Time Deposits Year Of Maturity
TimeDepositsYearOfMaturity
2017
CY2014 pfbx Number Of Operating Subsidiary
NumberOfOperatingSubsidiary
2 Subsidiary
CY2014 pfbx Service Period Required To Be Eligible For Retirement Medical Benefits Plan
ServicePeriodRequiredToBeEligibleForRetirementMedicalBenefitsPlan
P25Y
CY2014 pfbx Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
1447133
CY2014 pfbx Atm Expense
AtmExpense
2409000
CY2014 pfbx Loans Charge Off Delinquent Period
LoansChargeOffDelinquentPeriod
P90D
CY2014 pfbx Employee Stock Ownership Plan Eligible Age Of Employee For Participation In Esop
EmployeeStockOwnershipPlanEligibleAgeOfEmployeeForParticipationInESOP
P21Y
CY2014 pfbx Defined Benefit Plan Increase In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanIncreaseInAssumedHealthcareCostTrendRatePercentage
0.0100 pure
CY2014 pfbx Cumulative Loss Period
CumulativeLossPeriod
P3Y
CY2014 pfbx Minimum Period For Appraisals Outdated
MinimumPeriodForAppraisalsOutdated
P12M
CY2014 pfbx Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligationPercentage
0.1645 pure
CY2014 pfbx Rental Income
RentalIncome
435000
CY2014 pfbx Fdic And State Banking Assessments
FdicAndStateBankingAssessments
1033000
CY2014 pfbx Deferred Fees Interest Percentage
DeferredFeesInterestPercentage
0.10 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.04 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.15 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
8118000
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5136918 shares
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.06 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.21 pure
CY2012 us-gaap Common Stock Dividends Per Share Declared
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0.20
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.51
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2012 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
7 Contract
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
337360000
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
5865000
CY2012 us-gaap Noninterest Income Other
NoninterestIncomeOther
142000
CY2012 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
3126000
CY2012 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
18297000
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
22561000
CY2012 us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
3777000
CY2012 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
18577000
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
350000
CY2012 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
2292128000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Noninterest Income
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9529000
CY2012 us-gaap Interest Income Federal Funds Sold
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16000
CY2012 us-gaap Interest And Dividend Income Securities Other
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15000
CY2012 us-gaap Fees And Commissions Depositor Accounts
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5911000
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
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1363802
CY2012 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
91000
CY2012 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
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CY2012 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
4794000
CY2012 us-gaap Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
463000
CY2012 us-gaap Increase Decrease In Other Operating Assets
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CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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16000
CY2012 us-gaap Unrealized Gain Loss On Securities
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1000
CY2012 us-gaap Payments Of Dividends Common Stock
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1541000
CY2012 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
287000
CY2012 us-gaap Increase Decrease In Accrued Interest Receivable Net
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197000
CY2012 us-gaap Gain Loss On Sale Of Securities Net
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1364000
CY2012 us-gaap Comprehensive Income Net Of Tax
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2330000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2012 us-gaap Interest Income Securities State And Municipal
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1493000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
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372000
CY2012 us-gaap Income Taxes Paid
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835000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2549000
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
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327000
CY2012 us-gaap Fees And Commissions Fiduciary And Trust Activities
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1458000
CY2012 us-gaap Fees And Commissions Other
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83000
CY2012 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-84000
CY2012 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
573000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
235000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
464000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
2641000
CY2012 us-gaap Interest Paid
InterestPaid
0
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
24628000
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
133000
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
667000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
855000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
532000
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
23000
CY2012 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-21000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1517000
CY2012 us-gaap Interest Expense
InterestExpense
2067000
CY2012 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
2246717000
CY2012 us-gaap Professional Fees
ProfessionalFees
511000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
77605104
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
7691059
CY2012 us-gaap Equipment Expense
EquipmentExpense
3106000
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
50602000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
140000
CY2012 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
232000
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
11992000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
440000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
170000
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 Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
10851000
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
11863000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
867000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-92000
CY2012 us-gaap Noninterest Expense
NoninterestExpense
25277000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
137000
CY2012 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
1546000
CY2012 us-gaap Depreciation
Depreciation
2048000
CY2012 us-gaap Dividends Cash
DividendsCash
1028000
CY2012 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1434000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3039000
CY2012 us-gaap Occupancy Net
OccupancyNet
2434000
CY2012 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
2575520
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 Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
10851000
CY2012 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-24830000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
12012000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1841000
CY2012 us-gaap Other Expenses
OtherExpenses
1813000
CY2012 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7745000
CY2012 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
4264000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
489000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1425000
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
67000
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-102000
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 Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
360000
CY2012 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
648000
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3676000
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
62465000
CY2012 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
335000
CY2012 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1500000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
358404000
CY2012 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
36000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1517000
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
72000
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
153000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-211000
CY2012 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
3755000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
900000
CY2012 pfbx Dividends Paid
DividendsPaid
513692
CY2012 pfbx Trust Expenses
TrustExpenses
314000
CY2012 pfbx Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
293000
CY2012 pfbx Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
32110000
CY2012 pfbx Proceeds From Repayments Of Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
ProceedsFromRepaymentsOfFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
36633000
CY2012 pfbx Percentage Increase In Cash Surrender Value
PercentageIncreaseInCashSurrenderValue
-0.08 pure
CY2012 pfbx Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
330000
CY2012 pfbx Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
195000
CY2012 pfbx Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
2082914
CY2012 pfbx Atm Expense
AtmExpense
2033000
CY2012 pfbx Rental Income
RentalIncome
442000
CY2012 pfbx Fdic And State Banking Assessments
FdicAndStateBankingAssessments
503000

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