2015 Q1 Form 10-K Financial Statement
#000119312515096721 Filed on March 18, 2015
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5123186 | shares |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
63684000 | |
CY1995Q1 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
517599 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
109452000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8136000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36929000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2011Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
5681000 | |
CY2011Q4 | pfbx |
Defined Benefit Plan Reduction In Accumulated Benefit Obligation
DefinedBenefitPlanReductionInAccumulatedBenefitObligation
|
3799308 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5136918 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5136918 | shares |
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 |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1307 | pure |
CY2012Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2012Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2004 | pure |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2012Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2129 | pure |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
32 | Property |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3074000 | |
CY2012Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
1297000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
24754000 | |
CY2012Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
46103000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
2002000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
14291000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5366000 | |
CY2012Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
7912000 | |
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 Other
DeferredTaxLiabilitiesOther
|
92000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5137000 | |
CY2012Q4 | us-gaap |
Capital
Capital
|
112342000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4873000 | |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
21108000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
34964000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
112000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
110754000 | |
CY2012Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
8720550 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
804912000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
10271000 | |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
105728000 | |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
102609000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4742000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
1556000 | |
CY2012Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
94606000 | |
CY2012Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
105728000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8857000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
694158000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
232401000 | |
CY2012Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
194234000 | |
CY2012Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
42216000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
4996000 | |
CY2012Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
32361000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
4115000 | |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
475719000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7962000 | |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
4996000 | |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
650000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54020000 | |
CY2012Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
16861000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
7225000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
64742000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
431083000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
27338000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
3450000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26222000 | |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
253649000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
258876000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9989000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
5406000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
19629000 | |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
86234000 | |
CY2012Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2380000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
422226000 | |
CY2012Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
16861000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1170000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-419000 | |
CY2012Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
1435922 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2380000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
42967000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
12000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
35004000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
52586000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
3849000 | |
CY2012Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
7008000 | |
CY2012Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7008000 | |
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 |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
246420000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
804912000 | |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
650000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
54020000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2027000 | |
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 |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
14682000 | |
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
2895000 | |
CY2012Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
425627000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
9548000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6310000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
254299000 | |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-419000 | |
CY2012Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
54020000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
388116000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
7125000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
51863000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
14074000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
258226000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4135000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
17932000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1445000 | |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
344849000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
53891000 | |
CY2012Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
241879775 | |
CY2012Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
41673000 | |
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 |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
376209000 | |
CY2012Q4 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLoss
|
123000 | |
CY2012Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
46956000 | |
CY2012Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
102609000 | |
CY2012Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
3074000 | |
CY2012Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2012Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
3450000 | |
CY2012Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
3599011 | |
CY2012Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
566000 | |
CY2012Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
431000 | |
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 Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
41673000 | |
CY2012Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1673000 | |
CY2012Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
80741699 | |
CY2012Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
948000 | |
CY2012Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
16030000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2013Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
359030 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2013Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1348 | pure |
CY2013Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2013Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2154 | pure |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2013Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2279 | pure |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
41 | Property |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2544000 | |
CY2013Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
1264000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26486000 | |
CY2013Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
43917000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1399000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
15837000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5075000 | |
CY2013Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
77684000 | |
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 Other
DeferredTaxLiabilitiesOther
|
129000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
CY2013Q4 | us-gaap |
Capital
Capital
|
111141000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6015000 | |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
19511000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
34259000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
13000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
99147000 | |
CY2013Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
7511446 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
762264000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
79051000 | |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
105009000 | |
CY2013Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
107117000 | |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5149000 | |
CY2013Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
60519000 | |
CY2013Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
139639000 | |
CY2013Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
39022000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2177000 | |
CY2013Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
31170000 | |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
3785000 | |
CY2013Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
105009000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8934000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
663117000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
217005000 | |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
428558000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5783000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2853000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2177000 | |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
650000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36264000 | |
CY2013Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
17456000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
10686000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
37752000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
375349000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
19403000 | |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
3262000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25308000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
285626000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
275440000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
13903000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
3684000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
2689000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
28158000 | |
CY2013Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
52704000 | |
CY2013Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
3834000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
366415000 | |
CY2013Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
17456000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1218000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-13013000 | |
CY2013Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
764262 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
3834000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
43073000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
469000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
35007000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
44987000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
10906000 | |
CY2013Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
9630000 | |
CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
9630000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
51794000 | |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
||
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
16520000 | |
CY2013Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
237158000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
762264000 | |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
650000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
36264000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8120000 | |
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 |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
30136000 | |
CY2013Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
2607000 | |
CY2013Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
369117000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
9224000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6761000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
286276000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-13013000 | |
CY2013Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
36264000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
332276000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
11142000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
17119000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
21232000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
274790000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4326000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
12226000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
651000 | |
CY2013Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
322645000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
26171000 | |
CY2013Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
262830011 | |
CY2013Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
199734000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
13103000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
379000 | |
CY2013Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
29570000 | |
CY2013Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
322535000 | |
CY2013Q4 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLoss
|
288000 | |
CY2013Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
38324000 | |
CY2013Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
107117000 | |
CY2013Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
2544000 | |
CY2013Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2013Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
3262000 | |
CY2013Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
3059011 | |
CY2013Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
407000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
13482000 | |
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 Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
195113000 | |
CY2013Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1638000 | |
CY2013Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
4621000 | |
CY2013Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
68171024 | |
CY2013Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
579000 | |
CY2013Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
18831000 | |
CY2014Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2014Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
315269 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2014Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1329 | pure |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Earliest
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateEarliest
|
2015 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range From
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeFrom
|
0.02604 | pure |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range To
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeTo
|
0.0700 | pure |
CY2014Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2014Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2014Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2070 | pure |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0600 | pure |
CY2014Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2195 | pure |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Last
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateLast
|
2042 | |
CY2014Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
40 | Property |
CY2014Q4 | us-gaap |
Time Deposits
TimeDeposits
|
76573000 | |
CY2014Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
5000000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2557000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
147000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8140000 | |
CY2014Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
50000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28302000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
3073000 | |
CY2014Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
40648000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1359000 | |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
16957000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
97649565 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
222000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4760000 | |
CY2014Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
38708000 | |
CY2014Q4 | us-gaap |
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
124206000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
828000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
191000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
229000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
CY2014Q4 | us-gaap |
Capital
Capital
|
100243000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
305000 | |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
18264000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
23743000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
132000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
171000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Remainder Of Fiscal Year
TimeDepositMaturitiesRemainderOfFiscalYear
|
53508000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
94951000 | |
CY2014Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
6607646 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
668895000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
40720000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
87000 | |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
94493000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
10333000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
7609000 | |
CY2014Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
103607000 | |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5463000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
2050000 | |
CY2014Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
35925000 | |
CY2014Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
94493000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
9206000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
573944000 | |
CY2014Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
212534000 | |
CY2014Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
124206000 | |
CY2014Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
36528000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1604000 | |
CY2014Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
28437000 | |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
3743000 | |
CY2014Q4 | us-gaap |
Deposits
Deposits
|
392714000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5351000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
651000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
3570000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1604000 | |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
650000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23556000 | |
CY2014Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
18145000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
17859000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
34135000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
362407000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
10119000 | |
CY2014Q4 | us-gaap |
Other Investments
OtherInvestments
|
2962000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23784000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
215095000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
215122000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5351000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
210000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
3203000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
19418000 | |
CY2014Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
55390000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
5491000 | |
CY2014Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2504000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
353201000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
52867000 | |
CY2014Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
18145000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1637000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
1735000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
3964000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-2227000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
1900000 | |
CY2014Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
822730 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2504000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
28865000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
57000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
31906000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
34010000 | |
CY2014Q4 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
35817000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
2066000 | |
CY2014Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
7646000 | |
CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7646000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
52086000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
5715000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
27034000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
240341000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
668895000 | |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
650000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
61738000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
58528000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
23556000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
3130000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
39308000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
7700000 | |
CY2014Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
2125000 | |
CY2014Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
355004000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
14678000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
7760000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
638000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
215745000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-2227000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
52627000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
59303000 | |
CY2014Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
23556000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
333542000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
17784000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
8179000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
8118000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
211000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
31608000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
7101000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
5762000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
214472000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
61539000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4490000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
81000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
6244000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
763000 | |
CY2014Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
307017000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
3976000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
5493000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
211000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
33298000 | |
CY2014Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
200474637 | |
CY2014Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
149005000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
69000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
2215000 | |
CY2014Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
31353000 | |
CY2014Q4 | pfbx |
Maximum Borrowing From Federal Reserve Bank
MaximumBorrowingFromFederalReserveBank
|
38845590 | |
CY2014Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
289466000 | |
CY2014Q4 | pfbx |
Minimum Limit For Impaired Loans Collateral Annual Appraisal
MinimumLimitForImpairedLoansCollateralAnnualAppraisal
|
250000 | |
CY2014Q4 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLoss
|
-80000 | |
CY2014Q4 | pfbx |
Advances From Federal Reserve Bank
AdvancesFromFederalReserveBank
|
0 | |
CY2014Q4 | pfbx |
Minimum Current Appraisal Is More Than One Year Old And Or Loan Balance
MinimumCurrentAppraisalIsMoreThanOneYearOldAndOrLoanBalance
|
200000 | |
CY2014Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
35753000 | |
CY2014Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
103607000 | |
CY2014Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
2557000 | |
CY2014Q4 | pfbx |
Defined Benefit Plan Accumulated Other Comprehensive Loss Income Unrecognized Net Actuarial Gains Losses Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveLossIncomeUnrecognizedNetActuarialGainsLossesNetOfTax
|
-557000 | |
CY2014Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2014Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
2962000 | |
CY2014Q4 | pfbx |
Federal Home Loan Bank Capital Stock Par Value
FederalHomeLoanBankCapitalStockParValue
|
100 | |
CY2014Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
1879678 | |
CY2014Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
417000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
2284000 | |
CY2014Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
7646000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
20407000 | |
CY2014Q4 | pfbx |
Mortgagebacked Securities Availableforsale Amortized Cost Disclosure
MortgagebackedSecuritiesAvailableforsaleAmortizedCostDisclosure
|
35671000 | |
CY2014Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1638000 | |
CY2014Q4 | pfbx |
Federal Funds Purchase Capacity Maximum
FederalFundsPurchaseCapacityMaximum
|
40000000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
128598000 | |
CY2014Q4 | pfbx |
Federal Reserve Bank Advances Basis Spread On Variable Rate
FederalReserveBankAdvancesBasisSpreadOnVariableRate
|
0.0025 | pure |
CY2014Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
66663320 | |
CY2014Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
362000 | |
CY2014Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
10610000 | |
CY2009Q1 | pfbx |
Stock Repurchased And Retired During Period Percentage
StockRepurchasedAndRetiredDuringPeriodPercentage
|
0.03 | pure |
CY2011 | pfbx |
Continuous Period Of Service For Attaining Voluntary Early Retirement Program
ContinuousPeriodOfServiceForAttainingVoluntaryEarlyRetirementProgram
|
P25Y | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.80 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.11 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
10001000 | |
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 |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.20 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.34 | pure |
CY2013 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
9 | Contract |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
174588000 | |
CY2013 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
4810000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-10002000 | |
CY2013 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
100000 | |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
1196000 | |
CY2013 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
13848000 | |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
23509000 | |
CY2013 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
3114000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
18927000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
405000 | |
CY2013 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
798788000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10888000 | |
CY2013 | us-gaap |
Noninterest Income
NoninterestIncome
|
9067000 | |
CY2013 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
69000 | |
CY2013 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
29000 | |
CY2013 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
6236000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
257997 | |
CY2013 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
94000 | |
CY2013 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-41613000 | |
CY2013 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
590000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
467000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
15000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
2000 | |
CY2013 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
2000 | |
CY2013 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
703000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-288000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
258000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11426000 | |
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 Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1524000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
810000 | |
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 With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
329000 | |
CY2013 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1423000 | |
CY2013 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
74000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
181000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
42000 | |
CY2013 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
501000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
840000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
88000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-538000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
0 | |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
24956000 | |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
538000 | |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
607000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
539000 | |
CY2013 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
76000 | |
CY2013 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-63000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-484000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
1447000 | |
CY2013 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
868560000 | |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
535000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
26075225 | |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7594790 | |
CY2013 | us-gaap |
Equipment Expense
EquipmentExpense
|
2878000 | |
CY2013 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
16305000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
-263000 | |
CY2013 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
191000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11568000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
5153000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
795000 | |
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 |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
11581000 | |
CY2013 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
27265000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-931000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2201000 | |
CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
25654000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
369000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1125000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
1750000 | |
CY2013 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1254000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-32165000 | |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
2415000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
19000 | |
CY2013 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
4536710 | |
CY2013 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
55000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-183000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
11581000 | |
CY2013 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-36273000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
4408000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1125000 | |
CY2013 | us-gaap |
Other Expenses
OtherExpenses
|
1876000 | |
CY2013 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
8793000 | |
CY2013 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
9661000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
596000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1717000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
90000 | |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-48000 | |
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 |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
963000 | |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
10122000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
43570000 | |
CY2013 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
158000 | |
CY2013 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1098000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
142355000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
230000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-484000 | |
CY2013 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
82000 | |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
670000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1122000 | |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
1647000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
170000 | |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
181000 | |
CY2013 | pfbx |
Trust Expenses
TrustExpenses
|
332000 | |
CY2013 | pfbx |
Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
|
514000 | |
CY2013 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-10888000 | |
CY2013 | pfbx |
Proceeds From Repayments Of Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
ProceedsFromRepaymentsOfFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
-54595000 | |
CY2013 | pfbx |
Insurance Proceeds From Casualty Loss On Other Real Estate
InsuranceProceedsFromCasualtyLossOnOtherRealEstate
|
57000 | |
CY2013 | pfbx |
Percentage Increase In Cash Surrender Value
PercentageIncreaseInCashSurrenderValue
|
-0.06 | pure |
CY2013 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
220000 | |
CY2013 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
170000 | |
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
GainLossOnSaleOfSecuritiesNet
|
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
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-421000 | |
CY2014 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
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
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
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 | |
CY2014 | us-gaap |
Other Nonoperating Income
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
CommonStockDividendsPerShareDeclared
|
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
OtherComprehensiveIncomeLossNetOfTax
|
-311000 | |
CY2012 | us-gaap |
Noninterest Income
NoninterestIncome
|
9529000 | |
CY2012 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
16000 | |
CY2012 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
15000 | |
CY2012 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
5911000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1363802 | |
CY2012 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
91000 | |
CY2012 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-201000 | |
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
IncreaseDecreaseInOtherOperatingAssets
|
-600000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
16000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
1000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1541000 | |
CY2012 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
287000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
197000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1364000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2330000 | |
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 Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1493000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
372000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
835000 | |
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 With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
327000 | |
CY2012 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1458000 | |
CY2012 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
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 |