2017 Q1 Form 10-K Financial Statement
#000119312517083143 Filed on March 15, 2017
Income Statement
Concept | 2017 Q1 | 2016 | 2014 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 | $473.0K | $1.823M | $460.0K |
YoY Change | 5.82% | 3.93% | 9.52% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $279.0K | $1.025M | |
YoY Change | 15.29% | 17.14% | |
% of Operating Profit | |||
Other Income/Expense, Net | $1.689M | ||
YoY Change | -19.49% | ||
Pretax Income | $70.00K | $245.0K | -$2.820M |
YoY Change | -12.5% | -104.58% | 31.16% |
Income Tax | $78.00K | $6.300M | |
% Of Pretax Income | 31.84% | ||
Net Earnings | $74.00K | $167.0K | -$9.120M |
YoY Change | -2.63% | -103.64% | 936.36% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $13.67K | $33.20K | -$1.781M |
COMMON SHARES | |||
Basic Shares Outstanding | 5.123M shares | 5.123M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q1 | 2016 | 2014 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $101.9M | $23.56M | |
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 | $21.20M | $21.60M | $23.78M |
YoY Change | -5.85% | -3.57% | -6.02% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $0.00 | ||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $725.4M | $688.0M | $668.9M |
YoY Change | 3.59% | 7.33% | -12.25% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $18.20M | $18.30M | $18.30M |
YoY Change | 4.0% | 1.67% | 6.4% |
Total Long-Term Liabilities | $18.20M | $18.30M | $18.30M |
YoY Change | 4.0% | 1.67% | 6.4% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $18.20M | $18.30M | $18.30M |
Total Liabilities | $635.8M | $599.6M | $573.9M |
YoY Change | 4.72% | 9.18% | -13.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $19.39M | $23.74M | |
YoY Change | 0.86% | -30.7% | |
Common Stock | $70.90M | $70.90M | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $89.63M | $88.50M | $94.95M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $725.4M | $688.0M | $668.9M |
YoY Change | 3.59% | 7.33% | -12.25% |
Cashflow Statement
Concept | 2017 Q1 | 2016 | 2014 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $74.00K | $167.0K | -$9.120M |
YoY Change | -2.63% | -103.64% | 936.36% |
Depreciation, Depletion And Amortization | $473.0K | $1.823M | $460.0K |
YoY Change | 5.82% | 3.93% | 9.52% |
Cash From Operating Activities | $453.0K | $3.144M | $1.730M |
YoY Change | 1032.5% | -32.24% | -63.19% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $24.00K | $1.021M | -$130.0K |
YoY Change | -95.33% | 145.43% | 333.33% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $24.08M | -$42.56M | $42.94M |
YoY Change | -235.51% | -251.3% | 48.48% |
Cash From Investing Activities | $24.06M | -$43.58M | $42.80M |
YoY Change | -231.6% | -257.28% | 48.2% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 36.31M | 50.16M | -77.36M |
YoY Change | -37.87% | -304.64% | 142.05% |
NET CHANGE | |||
Cash From Operating Activities | 453.0K | 3.144M | 1.730M |
Cash From Investing Activities | 24.06M | -43.58M | 42.80M |
Cash From Financing Activities | 36.31M | 50.16M | -77.36M |
Net Change In Cash | 60.82M | 9.720M | -32.83M |
YoY Change | 51.26% | 23.98% | -2126.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | $453.0K | $3.144M | $1.730M |
Capital Expenditures | $24.00K | $1.021M | -$130.0K |
Free Cash Flow | $429.0K | $2.123M | $1.860M |
YoY Change | -190.51% | -49.74% | -60.68% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q4 | pfbx |
Federal Home Loan Bank Capital Stock Par Value
FederalHomeLoanBankCapitalStockParValue
|
100 | |
CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5123186 | shares |
CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
47946000 | |
CY1995Q1 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
517599 | |
CY2011Q4 | pfbx |
Defined Benefit Plan Reduction In Accumulated Benefit Obligation
DefinedBenefitPlanReductionInAccumulatedBenefitObligation
|
3799308 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36264000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6761000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8934000 | |
CY2013Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
9630000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
99147000 | |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
3743000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
333542000 | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5463000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2227000 | |
CY2014Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
23556000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28302000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
650000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2014Q4 | us-gaap |
Assets
Assets
|
668895000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
210000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
229000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2504000 | |
CY2014Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
38708000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1604000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1637000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
17784000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
7101000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1604000 | |
CY2014Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
315269 | shares |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2227000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8140000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4760000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2014Q4 | us-gaap |
Deposits
Deposits
|
516920000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
214472000 | |
CY2014Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
215745000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5351000 | |
CY2014Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2195 | pure |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23556000 | |
CY2014Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
18145000 | |
CY2014Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
18145000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
215095000 | |
CY2014Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
822730 | |
CY2014Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
55390000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
40720000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
650000 | |
CY2014Q4 | us-gaap |
Capital
Capital
|
100243000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
763000 | |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
305000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
215122000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5351000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4490000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
651000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
3130000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
1735000 | |
CY2014Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
103607000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
17859000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
28865000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
132000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
33298000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
234713000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
2066000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1359000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
7760000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
34135000 | |
CY2014Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
6607646 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2557000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
57000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
9206000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
31608000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
573944000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
668895000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
34010000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
39308000 | |
CY2014Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
336740000 | |
CY2014Q4 | us-gaap |
Other Investments
OtherInvestments
|
2962000 | |
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 And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
362407000 | |
CY2014Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
27034000 | |
CY2014Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
7646000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
10119000 | |
CY2014Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
94493000 | |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
94493000 | |
CY2014Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
307017000 | |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
16957000 | |
CY2014Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
355004000 | |
CY2014Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
40 | Property |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
353201000 | |
CY2014Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
37534000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23784000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
52086000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
94951000 | |
CY2014Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
36528000 | |
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 Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
28437000 | |
CY2014Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7646000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
23743000 | |
CY2014Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
200474637 | |
CY2014Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
40648000 | |
CY2014Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
35925000 | |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2070 | pure |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
18264000 | |
CY2014Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1329 | pure |
CY2014Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2504000 | |
CY2014Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
417000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
149005000 | |
CY2014Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
69000 | |
CY2014Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
66663320 | |
CY2014Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
413672000 | |
CY2014Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
362000 | |
CY2014Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
30910000 | |
CY2014Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
2962000 | |
CY2014Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
103607000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
128598000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
20407000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
2284000 | |
CY2014Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
1879678 | |
CY2014Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
7646000 | |
CY2014Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
2215000 | |
CY2014Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1638000 | |
CY2014Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
2557000 | |
CY2014Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
10610000 | |
CY2014Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2014Q4 | pfbx |
Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
|
50000 | |
CY2014Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
31353000 | |
CY2014Q4 | pfbx |
Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
|
14678000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
2962000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
320929000 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2015Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2508000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5108000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
721000 | |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
31396000 | |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
30056000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
650000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2015Q4 | us-gaap |
Assets
Assets
|
641004000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
262000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
1637000 | |
CY2015Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
18409000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1245000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1535000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
19025000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
4981000 | |
CY2015Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1245000 | |
CY2015Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
285785 | shares |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10106000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4369000 | |
CY2015Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
721000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
512707000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
202157000 | |
CY2015Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
202283000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5545000 | |
CY2015Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2183 | pure |
CY2015Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
92564 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31396000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
180000 | |
CY2015Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
18735000 | |
CY2015Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
18735000 | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
CY2015Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
201633000 | |
CY2015Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
576000 | |
CY2015Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
663511 | |
CY2015Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
42801000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
19731000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
650000 | |
CY2015Q4 | us-gaap |
Capital
Capital
|
95395000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
146000 | |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1785000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
202807000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5545000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4633000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2514000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
2744000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
2011000 | |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
122743000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
19220000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
16628000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
222000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
15186000 | |
CY2015Q4 | us-gaap |
Municipal Debt Securities At Carrying Value
MunicipalDebtSecuritiesAtCarryingValue
|
1875000 | |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
219925000 | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
979000 | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1766000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
7608000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
16418000 | |
CY2015Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
7640079 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1804000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
27000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8070000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
12618000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
549165000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
641004000 | |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
35414000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
17732000 | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
315141000 | |
CY2015Q4 | us-gaap |
Other Investments
OtherInvestments
|
2744000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
5114000 | |
CY2015Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1832000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
337557000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
11437000 | |
CY2015Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
9916000 | |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
933000 | |
CY2015Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
89901000 | |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
89901000 | |
CY2015Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
294756000 | |
CY2015Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
16283000 | |
CY2015Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
331026000 | |
CY2015Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
26 | Property |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
329487000 | |
CY2015Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
42480000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
22446000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
52502000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
91839000 | |
CY2015Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
34954000 | |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2015Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
27291000 | |
CY2015Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2015Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
9916000 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19151000 | |
CY2015Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
168724920 | |
CY2015Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
39434000 | |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
35389000 | |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2058 | pure |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
26215000 | |
CY2015Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1318 | pure |
CY2015Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
1637000 | |
CY2015Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
2084000 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
89015000 | |
CY2015Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
348000 | |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
|
89901000 | |
CY2015Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
41935725 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
13943000 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
75072000 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
748000 | |
CY2015Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
390205000 | |
CY2015Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
734000 | |
CY2015Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
11335000 | |
CY2015Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
2744000 | |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
19662000 | |
CY2015Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
122743000 | |
CY2015Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
1919678 | |
CY2015Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
9916000 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
400000 | |
CY2015Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1638000 | |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2015Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
1804000 | |
CY2015Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
4981000 | |
CY2015Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2058 | pure |
CY2015Q4 | pfbx |
Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
|
107000 | |
CY2015Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
31655000 | |
CY2015Q4 | pfbx |
Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
|
7150000 | |
CY2016Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
33371000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
922000 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
860000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
300827000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2514000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
128893000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
333000 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4606000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3602000 | |
CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
41116000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
31220000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
351000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
106000 | |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
458000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
-81000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
688014000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
1013000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
337000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
56000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
539000 | |
CY2016Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
6257000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
621000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
28818000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1731000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
48150000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1910000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
621000 | |
CY2016Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
276628 | shares |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Earliest
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateEarliest
|
2030 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3602000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11560000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4011000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
119000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Last
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateLast
|
2040 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
575016000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
233120000 | |
CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
236559000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5068000 | |
CY2016Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2294 | pure |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
145000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41116000 | |
CY2016Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
19249000 | |
CY2016Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
19249000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
77000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
236101000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
576000 | |
CY2016Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
800557 | |
CY2016Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
36732000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
6491000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
129693000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
7000000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
458000 | |
CY2016Q4 | us-gaap |
Capital
Capital
|
95262000 | |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
27797000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1760000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
233578000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5068000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
4784000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
33170021 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3423000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-42000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
33318000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1858000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
1605000 | |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
132381000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
46935000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
14528000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
29000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
11854000 | |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
206172000 | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
788000 | |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1512000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6658000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
13038000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
2742000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
7649000 | |
CY2016Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
17713230 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
403000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
1244000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
19593000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
2745000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5466000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
14387000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
599553000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
688014000 | |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
32503000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
16297000 | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
5000000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
364975000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
17645000 | |
CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
2693000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
7638000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
1910000 | |
CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1855000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
315355000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
11128000 | |
CY2016Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
8513000 | |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
291000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
90068000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
90068000 | |
CY2016Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
278623000 | |
CY2016Q4 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
42708000 | |
CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
16768000 | |
CY2016Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
313613000 | |
CY2016Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
54491000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
20111000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
16962000 | |
CY2016Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
25 | Property |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
309889000 | |
CY2016Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
37035000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21644000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
52864000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
88461000 | |
CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
33220000 | |
CY2016Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
1549000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
27464000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2016Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
8513000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19318000 | |
CY2016Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
180659168 | |
CY2016Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
17645000 | |
CY2016Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
39010000 | |
CY2016Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
2942000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2016Q4 | us-gaap |
Time Deposits
TimeDeposits
|
77660000 | |
CY2016Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
38650000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2169 | pure |
CY2016Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1033000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
24915000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1312 | pure |
CY2016Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
539000 | |
CY2016Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
4240000 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
186453000 | |
CY2016Q4 | pfbx |
Defined Benefit Plan Accumulated Other Comprehensive Loss Income Unrecognized Net Actuarial Gains Losses Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveLossIncomeUnrecognizedNetActuarialGainsLossesNetOfTax
|
-39000 | |
CY2016Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2016Q4 | pfbx |
Mortgagebacked Securities Availableforsale Amortized Cost Disclosure
MortgagebackedSecuritiesAvailableforsaleAmortizedCostDisclosure
|
43939000 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
4843000 | |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
|
90068000 | |
CY2016Q4 | pfbx |
Minimum Limit For Impaired Loans Collateral Annual Appraisal
MinimumLimitForImpairedLoansCollateralAnnualAppraisal
|
250000 | |
CY2016Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
42401431 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
2051000 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
184402000 | |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0650 | pure |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
4846000 | |
CY2016Q4 | pfbx |
Advances From Federal Reserve Bank
AdvancesFromFederalReserveBank
|
0 | |
CY2016Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
442937000 | |
CY2016Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
720000 | |
CY2016Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
16476000 | |
CY2016Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
2693000 | |
CY2016Q4 | pfbx |
Federal Reserve Bank Advances Basis Spread On Variable Rate
FederalReserveBankAdvancesBasisSpreadOnVariableRate
|
0.0025 | pure |
CY2016Q4 | pfbx |
Minimum Current Appraisal Is More Than One Year Old And Or Loan Balance
MinimumCurrentAppraisalIsMoreThanOneYearOldAndOrLoanBalance
|
200000 | |
CY2016Q4 | pfbx |
Federal Funds Purchase Capacity Maximum
FederalFundsPurchaseCapacityMaximum
|
40000000 | |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
18687000 | |
CY2016Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
132381000 | |
CY2016Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
410286 | |
CY2016Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
8513000 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
3000 | |
CY2016Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1638000 | |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2169 | pure |
CY2016Q4 | pfbx |
Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
|
100000 | |
CY2016Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
31311000 | |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2016Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
403000 | |
CY2016Q4 | pfbx |
Maximum Borrowing From Federal Reserve Bank
MaximumBorrowingFromFederalReserveBank
|
31367467 | |
CY2016Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
5006000 | |
CY2016Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2016Q4 | pfbx |
Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
|
8043000 | |
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 | |
CY2014 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
105000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
99000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-81000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
552000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-137000 | |
CY2014 | us-gaap |
Equipment Expense
EquipmentExpense
|
3054000 | |
CY2014 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
5900000 | |
CY2014 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1463000 | |
CY2014 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
142000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-12708000 | |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.95 | |
CY2014 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
14000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1.54 | pure |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3277000 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
64000 | |
CY2014 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
598000 | |
CY2014 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
7730000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
1817000 | |
CY2014 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
132000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3684000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.10 | pure |
CY2014 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
589000 | |
CY2014 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7678640 | |
CY2014 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
64000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
98859 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-64000 | |
CY2014 | us-gaap |
Dividends Cash
DividendsCash
|
512000 | |
CY2014 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
1610000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.90 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.10 | pure |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4863000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.34 | pure |
CY2014 | us-gaap |
Other Real Estate Additions
OtherRealEstateAdditions
|
1345000 | |
CY2014 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-1330000 | |
CY2014 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
26000 | |
CY2014 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
888000 | |
CY2014 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1339000 | |
CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
16055000 | |
CY2014 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-4465000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
44279605 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-590000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
3506000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
65000 | |
CY2014 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
2051989000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
5218000 | |
CY2014 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
113000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
320000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1794000 | |
CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
12025000 | |
CY2014 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
7299000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
236000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8140000 | |
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 |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
36355000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10004000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5278000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
1441000 | |
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 |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1261000 | |
CY2014 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
13311000 | |
CY2014 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
35000 | |
CY2014 | us-gaap |
Other Real Estate Disposals
OtherRealEstateDisposals
|
2068000 | |
CY2014 | us-gaap |
Occupancy Net
OccupancyNet
|
2480000 | |
CY2014 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
84000 | |
CY2014 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
21000 | |
CY2014 | us-gaap |
Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
|
1517000 | |
CY2014 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
2516000 | |
CY2014 | us-gaap |
Noninterest Expense
NoninterestExpense
|
27208000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6320000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-810000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
34000 | |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1995000 | |
CY2014 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
7404000 | |
CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
20715000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
512000 | |
CY2014 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
22156000 | |
CY2014 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
3027000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-90765000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-421000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6806000 | |
CY2014 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
9649000 | |
CY2014 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
9000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
532000 | |
CY2014 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1211000 | |
CY2014 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1560000 | |
CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
632000 | |
CY2014 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
18000 | |
CY2014 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
587000 | |
CY2014 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
1261000 | |
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 |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
100000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4726000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6564000 | |
CY2014 | us-gaap |
Noninterest Income
NoninterestIncome
|
8619000 | |
CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
1890000 | |
CY2014 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
29244000 | |
CY2014 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
7111000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-482000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
293000 | |
CY2014 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
2013013000 | |
CY2014 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
660000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
47000 | |
CY2014 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-27863000 | |
CY2014 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
230000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.06 | pure |
CY2014 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1345170 | |
CY2014 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
72374000 | |
CY2014 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-3000 | |
CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
493000 | |
CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123186 | shares |
CY2014 | pfbx |
Cumulative Loss Period
CumulativeLossPeriod
|
P3Y | |
CY2014 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-23414000 | |
CY2014 | pfbx |
Trust Expenses
TrustExpenses
|
323000 | |
CY2014 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
200000 | |
CY2014 | pfbx |
Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
|
250000 | |
CY2014 | pfbx |
Atm Expense
AtmExpense
|
2409000 | |
CY2014 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
|
80000 | |
CY2014 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
1447133 | |
CY2014 | pfbx |
Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
|
-0.04 | pure |
CY2014 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
1033000 | |
CY2014 | pfbx |
Rental Income
RentalIncome
|
435000 | |
CY2014 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
280000 | |
CY2015 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
94000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
8000 | |
CY2015 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-82000 | |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
505000 | |
CY2015 | us-gaap |
Equipment Expense
EquipmentExpense
|
2809000 | |
CY2015 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
4263000 | |
CY2015 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1642000 | |
CY2015 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
70000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7840000 | |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.90 | |
CY2015 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
44000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.37 | pure |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2728000 | |
CY2015 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
37000 | |
CY2015 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
390000 | |
CY2015 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
4108000 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
1754000 | |
CY2015 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
102000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3112000 | |
CY2015 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
489000 | |
CY2015 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7576755 | |
CY2015 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
37000 | |
CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
7993 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-218000 | |
CY2015 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
2264000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.14 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.08 | pure |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-762000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.34 | pure |
CY2015 | us-gaap |
Other Real Estate Additions
OtherRealEstateAdditions
|
7502000 | |
CY2015 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-867000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
21000 | |
CY2015 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
596000 | |
CY2015 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1403000 | |
CY2015 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
14759000 | |
CY2015 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-13630000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
5007993 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
390000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
5000 | |
CY2015 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
1012844000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
66000 | |
CY2015 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
212000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1820000 | |
CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11716000 | |
CY2015 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1534000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1966000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-372000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
3506000 | |
CY2015 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
16749000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4592000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5354000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
875000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
27713000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1427000 | |
CY2015 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1695000 | |
CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
937000 | |
CY2015 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
15854000 | |
CY2015 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
39000 | |
CY2015 | us-gaap |
Other Real Estate Disposals
OtherRealEstateDisposals
|
4295000 | |
CY2015 | us-gaap |
Occupancy Net
OccupancyNet
|
2365000 | |
CY2015 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
109000 | |
CY2015 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
63000 | |
CY2015 | us-gaap |
Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
|
4110000 | |
CY2015 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
3958000 | |
CY2015 | us-gaap |
Noninterest Expense
NoninterestExpense
|
28106000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1480000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1087000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
3000 | |
CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
45042000 | |
CY2015 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2582000 | |
CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
18436000 | |
CY2015 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
19311000 | |
CY2015 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
1956000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-24512000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
723000 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
762000 | |
CY2015 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
9521000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
18000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
447000 | |
CY2015 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
677000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
544000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
78000 | |
CY2015 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1280000 | |
CY2015 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
714000 | |
CY2015 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
31000 | |
CY2015 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
626000 | |
CY2015 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
937000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
730000 | |
CY2015 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
101000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-762000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4639000 | |
CY2015 | us-gaap |
Noninterest Income
NoninterestIncome
|
6898000 | |
CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
2098000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
11706000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
5043000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-293000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
416000 | |
CY2015 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
992545000 | |
CY2015 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
210000 | |
CY2015 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-789000 | |
CY2015 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-1750000 | |
CY2015 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
198000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.06 | pure |
CY2015 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
7502496 | |
CY2015 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
56593000 | |
CY2015 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
83000 | |
CY2015 | us-gaap |
Professional Fees
ProfessionalFees
|
785000 | |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123186 | shares |
CY2015 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-2463000 | |
CY2015 | pfbx |
Trust Expenses
TrustExpenses
|
355000 | |
CY2015 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
166000 | |
CY2015 | pfbx |
Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
|
224000 | |
CY2015 | pfbx |
Atm Expense
AtmExpense
|
1183000 | |
CY2015 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
|
-697000 | |
CY2015 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
874890 | |
CY2015 | pfbx |
Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
|
-0.03 | pure |
CY2015 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
928000 | |
CY2015 | pfbx |
Rental Income
RentalIncome
|
393000 | |
CY2015 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
260000 | |
CY2016 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
93000 | |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
PEOPLES FINANCIAL CORP /MS/ | |
CY2016 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
158000 | |
CY2016 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-81000 | |
CY2016 | us-gaap |
Equipment Expense
EquipmentExpense
|
2954000 | |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000770460 | |
CY2016 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
3763000 | |
CY2016 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1614000 | |
CY2016 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
40000 | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9720000 | |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2016 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
73000 | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1.01 | pure |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-247000 | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
75000 | |
CY2016 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
350000 | |
CY2016 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3522000 | |
CY2016 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | pure |
CY2016 | us-gaap |
Depreciation
Depreciation
|
1823000 | |
CY2016 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
101000 | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3378000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
2.47 | pure |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2016 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
406000 | |
CY2016 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7804295 | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
75000 | |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
157925 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-51000 | |
CY2016 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
868000 | |
CY2016 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
113000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.32 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-1.70 | pure |
CY2016 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
568000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2016 | us-gaap |
Other Real Estate Additions
OtherRealEstateAdditions
|
1903000 | |
CY2016 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-1098000 | |
CY2016 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
23000 | |
CY2016 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
600000 | |
CY2016 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1346000 | |
CY2016 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
14232000 | |
CY2016 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-17127000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
29641206 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
607000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
158000 | |
CY2016 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
111072000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
189000 | |
CY2016 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
223000 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
78435 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
83000 | |
CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11088000 | |
CY2016 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
29816000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
247000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
2775000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
14183000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
167000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
245000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
1025000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-43581000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1399000 | |
CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
782000 | |
CY2016 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
16900000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
53000 | |
CY2016 | us-gaap |
Other Real Estate Disposals
OtherRealEstateDisposals
|
2524000 | |
CY2016 | us-gaap |
Occupancy Net
OccupancyNet
|
2323000 | |
CY2016 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
116000 | |
CY2016 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
278000 | |
CY2016 | us-gaap |
Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
|
1262000 | |
CY2016 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
312000 | |
CY2016 | us-gaap |
Noninterest Expense
NoninterestExpense
|
23204000 | |
CY2016 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Reclassification</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> 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> | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3545000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-191000 | |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
183861000 | |
CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
17468000 | |
CY2016 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
18493000 | |
CY2016 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
872000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
50157000 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-42000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3345000 | |
CY2016 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
6839000 | |
CY2016 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
30000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
417000 | |
CY2016 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
894000 | |
CY2016 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1325000 | |
CY2016 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
659000 | |
CY2016 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
53000 | |
CY2016 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
1133000 | |
CY2016 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
782000 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
676000 | |
CY2016 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
108000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3144000 | |
CY2016 | us-gaap |
Noninterest Income
NoninterestIncome
|
6549000 | |
CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
1689000 | |
CY2016 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
12515000 | |
CY2016 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
1668000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
23000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1021000 | |
CY2016 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
98920000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
510000 | |
CY2016 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
251000 | |
CY2016 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
2837000 | |
CY2016 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
131000 | |
CY2016 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
0.99 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-1.21 | pure |
CY2016 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
47756 | shares |
CY2016 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1903427 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
149715000 | |
CY2016 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
53861 | |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
PFBX | |
CY2016 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
181000 | |
CY2016 | us-gaap |
Professional Fees
ProfessionalFees
|
566000 | |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123186 | shares |
CY2016 | pfbx |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Year Five And After
DefinedBenefitPlanHealthCareCostTrendRateAssumedForYearFiveAndAfter
|
0.0500 | pure |
CY2016 | pfbx |
Defined Benefit Plan Increase In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanIncreaseInAssumedHealthcareCostTrendRatePercentage
|
0.0100 | pure |
CY2016 | pfbx |
Number Of Operating Subsidiary
NumberOfOperatingSubsidiary
|
2 | Subsidiary |
CY2016 | pfbx |
Employee Stock Ownership Plan Minimum Working Time For Participation In Esop
EmployeeStockOwnershipPlanMinimumWorkingTimeForParticipationInEsop
|
PT1000H | |
CY2016 | pfbx |
Federal Reserve Bank Advances Maturity Period
FederalReserveBankAdvancesMaturityPeriod
|
P1D | |
CY2016 | pfbx |
Loans Charge Off Delinquent Period
LoansChargeOffDelinquentPeriod
|
P90D | |
CY2016 | pfbx |
Employee Stock Ownership Plan Employer Matching Contribution Percentage
EmployeeStockOwnershipPlanEmployerMatchingContributionPercentage
|
0.75 | pure |
CY2016 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
59472000 | |
CY2016 | pfbx |
Trust Expenses
TrustExpenses
|
370000 | |
CY2016 | pfbx |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Current Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForCurrentFiscalYear
|
0.0650 | pure |
CY2016 | pfbx |
Deferred Fees Interest Percentage
DeferredFeesInterestPercentage
|
0.10 | pure |
CY2016 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
144000 | |
CY2016 | pfbx |
Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
|
30000 | |
CY2016 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligationPercentage
|
0.1128 | pure |
CY2016 | pfbx |
Atm Expense
AtmExpense
|
555000 | |
CY2016 | pfbx |
Amortization Period Of Accumulated Postretirement Benefit Obligations
AmortizationPeriodOfAccumulatedPostretirementBenefitObligations
|
P20Y | |
CY2016 | pfbx |
Maximum Age Until Deferment Of Annual Director Fees Possible
MaximumAgeUntilDefermentOfAnnualDirectorFeesPossible
|
P65Y | |
CY2016 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
|
-723000 | |
CY2016 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
1020177 | |
CY2016 | pfbx |
Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
|
-0.59 | pure |
CY2016 | pfbx |
Defined Benefit Plan Decrease In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanDecreaseInAssumedHealthcareCostTrendRatePercentage
|
0.0100 | pure |
CY2016 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
901000 | |
CY2016 | pfbx |
Percentage Of Time Deposits Provide For Automatic Renewal At Current Interest Rates
PercentageOfTimeDepositsProvideForAutomaticRenewalAtCurrentInterestRates
|
0.98 | pure |
CY2016 | pfbx |
Rental Income
RentalIncome
|
320000 | |
CY2016 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponentsPercentage
|
0.1383 | pure |
CY2016 | pfbx |
Federal Net Operating Loss Expiration Beginning Period
FederalNetOperatingLossExpirationBeginningPeriod
|
2034 | |
CY2016 | pfbx |
Undistributed Earnings Of Bank Subsidiaries
UndistributedEarningsOfBankSubsidiaries
|
11408685 | |
CY2016 | pfbx |
Service Period Required To Be Eligible For Retirement Medical Benefits Plan
ServicePeriodRequiredToBeEligibleForRetirementMedicalBenefitsPlan
|
P25Y | |
CY2016 | pfbx |
Minimum Period For Appraisals Outdated
MinimumPeriodForAppraisalsOutdated
|
P12M | |
CY2016 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligationPercentage
|
0.1378 | pure |
CY2016 | pfbx |
Employee Stock Ownership Plan Eligible Age Of Employee For Participation In Esop
EmployeeStockOwnershipPlanEligibleAgeOfEmployeeForParticipationInESOP
|
P21Y | |
CY2016 | pfbx |
Capital Conservation Buffer Rate
CapitalConservationBufferRate
|
0.00625 | pure |
CY2016 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
276000 | |
CY2016 | pfbx |
Proceeds From Municipal Debt Securities
ProceedsFromMunicipalDebtSecurities
|
223861 | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78000 |