2018 Q1 Form 10-K Financial Statement
#000119312518081738 Filed on March 14, 2018
Income Statement
Concept | 2018 Q1 | 2017 | 2016 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 | $480.0K | $1.914M | $460.0K |
YoY Change | 1.48% | 4.99% | 12.2% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $496.0K | $1.423M | |
YoY Change | 77.78% | 38.83% | |
% of Operating Profit | |||
Other Income/Expense, Net | $1.873M | ||
YoY Change | 10.89% | ||
Pretax Income | $290.0K | $1.678M | -$380.0K |
YoY Change | 314.29% | 584.9% | 660.0% |
Income Tax | -$1.080M | $0.00 | |
% Of Pretax Income | -64.36% | ||
Net Earnings | $292.0K | $2.758M | -$380.0K |
YoY Change | 294.59% | 1551.5% | -152.78% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $57.09K | $539.1K | -$74.22K |
COMMON SHARES | |||
Basic Shares Outstanding | 5.083M shares | 5.123M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $31.52M | $41.12M | |
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 | $19.92M | $20.20M | $21.64M |
YoY Change | -6.02% | -6.48% | -3.57% |
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 | $646.8M | $650.4M | $688.0M |
YoY Change | -10.83% | -5.47% | 7.33% |
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 | $19.70M | $20.20M | $18.30M |
YoY Change | 8.24% | 10.38% | 1.67% |
Total Long-Term Liabilities | $19.70M | $20.20M | $18.30M |
YoY Change | 8.24% | 10.38% | 1.67% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $19.70M | $20.20M | $18.30M |
Total Liabilities | $559.8M | $560.9M | $599.6M |
YoY Change | -11.95% | -6.45% | 9.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $21.72M | $19.32M | |
YoY Change | 12.0% | 0.87% | |
Common Stock | $70.85M | $70.90M | |
YoY Change | -0.07% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $87.05M | $89.50M | $88.46M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $646.8M | $650.4M | $688.0M |
YoY Change | -10.83% | -5.47% | 7.33% |
Cashflow Statement
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $292.0K | $2.758M | -$380.0K |
YoY Change | 294.59% | 1551.5% | -152.78% |
Depreciation, Depletion And Amortization | $480.0K | $1.914M | $460.0K |
YoY Change | 1.48% | 4.99% | 12.2% |
Cash From Operating Activities | $192.0K | $4.957M | $1.080M |
YoY Change | -57.62% | 57.67% | -35.71% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $247.0K | $423.0K | -$440.0K |
YoY Change | 929.17% | -58.57% | 175.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.090M | $20.69M | -$35.42M |
YoY Change | -70.56% | -148.61% | -480.04% |
Cash From Investing Activities | $6.839M | $20.27M | -$35.85M |
YoY Change | -71.57% | -146.5% | -491.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $145.0K | $502.0K | |
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -793.0K | -41.06M | 11.38M |
YoY Change | -102.18% | -181.86% | -176.17% |
NET CHANGE | |||
Cash From Operating Activities | 192.0K | 4.957M | 1.080M |
Cash From Investing Activities | 6.839M | 20.27M | -35.85M |
Cash From Financing Activities | -793.0K | -41.06M | 11.38M |
Net Change In Cash | 6.238M | -15.84M | -23.39M |
YoY Change | -89.74% | -262.91% | 470.49% |
FREE CASH FLOW | |||
Cash From Operating Activities | $192.0K | $4.957M | $1.080M |
Capital Expenditures | $247.0K | $423.0K | -$440.0K |
Free Cash Flow | -$55.00K | $4.534M | $1.520M |
YoY Change | -112.82% | 113.57% | -17.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q4 | pfbx |
Federal Home Loan Bank Capital Stock Par Value
FederalHomeLoanBankCapitalStockParValue
|
100 | |
CY2017Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
110000 | shares |
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5083186 | shares |
CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
41181000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23556000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8140000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
9206000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
7760000 | |
CY2014Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
7646000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
94951000 | |
CY2015Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
92564 | |
CY2015Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
18409000 | |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
30056000 | |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1785000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
641004000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1245000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
650000 | |
CY2015Q4 | us-gaap |
Capital
Capital
|
95395000 | |
CY2015Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1245000 | |
CY2015Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
721000 | |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
721000 | |
CY2015Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
201633000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
202807000 | |
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 |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
202283000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
202157000 | |
CY2015Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2183 | pure |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31396000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
31396000 | |
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 |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
34954000 | |
CY2015Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
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 Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
576000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
2744000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2514000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
180000 | |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
512707000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
262000 | |
CY2015Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
663511 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1535000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
2011000 | |
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 |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5545000 | |
CY2015Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
285785 | shares |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5108000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
146000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
19731000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
1637000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
2962000 | |
CY2015Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
294756000 | |
CY2015Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
42801000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
320929000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
16628000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
19220000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
19025000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
17732000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
4981000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
16418000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1804000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
11437000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
12618000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
222000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
27000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
5114000 | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
315141000 | |
CY2015Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1832000 | |
CY2015Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
1637000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
549165000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
641004000 | |
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 |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
219925000 | |
CY2015Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
331026000 | |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
933000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
337557000 | |
CY2015Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
35414000 | |
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 |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
15186000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
7608000 | |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
122743000 | |
CY2015Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
26 | Property |
CY2015Q4 | us-gaap |
Municipal Debt Securities At Carrying Value
MunicipalDebtSecuritiesAtCarryingValue
|
1875000 | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
979000 | |
CY2015Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
9916000 | |
CY2015Q4 | us-gaap |
Other Investments
OtherInvestments
|
2744000 | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1766000 | |
CY2015Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
16283000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
22446000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
52502000 | |
CY2015Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
7640079 | |
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 |
Stockholders Equity
StockholdersEquity
|
91839000 | |
CY2015Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2015Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1318 | pure |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
26215000 | |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2015Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
39434000 | |
CY2015Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
89901000 | |
CY2015Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
27291000 | |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
89901000 | |
CY2015Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2058 | pure |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
35389000 | |
CY2015Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
122743000 | |
CY2015Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
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 Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
13943000 | |
CY2015Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
41935725 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
348000 | |
CY2015Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
734000 | |
CY2015Q4 | pfbx |
Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
|
7150000 | |
CY2015Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
4981000 | |
CY2015Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
31655000 | |
CY2015Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2015Q4 | pfbx |
Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
|
107000 | |
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 |
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 |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
2744000 | |
CY2015Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
11335000 | |
CY2015Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
748000 | |
CY2015Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
1919678 | |
CY2015Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
9916000 | |
CY2015Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
390205000 | |
CY2015Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
1804000 | |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2058 | pure |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
19662000 | |
CY2015Q4 | pfbx |
Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
|
89901000 | |
CY2016Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
6257000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
31220000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1760000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
688014000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
458000 | |
CY2016Q4 | us-gaap |
Capital
Capital
|
95262000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
621000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3602000 | |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3602000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
236101000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
233578000 | |
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 |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
236559000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
233120000 | |
CY2016Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2294 | pure |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41116000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5123186 | shares |
CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
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 |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
33220000 | |
CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5123186 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5123000 | |
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 |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
576000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1858000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
1013000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3423000 | |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
575016000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
337000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | |
CY2016Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
800557 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1731000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
1605000 | |
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 |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5068000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2514000 | |
CY2016Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
276628 | shares |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4606000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
6491000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
539000 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
860000 | |
CY2016Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
278623000 | |
CY2016Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
36732000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
300827000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
14528000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
46935000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
48150000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
16297000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1910000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
13038000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
403000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
11128000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
14387000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
29000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
1244000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
1910000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
364975000 | |
CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1855000 | |
CY2016Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
539000 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
4843000 | |
CY2016Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
720000 | |
CY2016Q4 | pfbx |
Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
|
8043000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
599553000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
688014000 | |
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 |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
206172000 | |
CY2016Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
313613000 | |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
291000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
315355000 | |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
32503000 | |
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 |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
11854000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6658000 | |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
132381000 | |
CY2016Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
25 | Property |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
788000 | |
CY2016Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
8513000 | |
CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
2693000 | |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1512000 | |
CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
16768000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21644000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
52864000 | |
CY2016Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
17713230 | |
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 |
Stockholders Equity
StockholdersEquity
|
88461000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2016Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1312 | pure |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
24915000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2016Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
39010000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
90068000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
27464000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
90068000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2169 | pure |
CY2016Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
38650000 | |
CY2016Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
132381000 | |
CY2016Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
184402000 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
2051000 | |
CY2016Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
42401431 | |
CY2016Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
5006000 | |
CY2016Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
31311000 | |
CY2016Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2016Q4 | pfbx |
Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
|
100000 | |
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 |
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 |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
2693000 | |
CY2016Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
16476000 | |
CY2016Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
4846000 | |
CY2016Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
410286 | |
CY2016Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
8513000 | |
CY2016Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
442937000 | |
CY2016Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
403000 | |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2169 | pure |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
18687000 | |
CY2016Q4 | pfbx |
Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
|
90068000 | |
CY2017Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
11198000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
33069000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65780000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1160000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2927000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
650424000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
388000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
22787000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
86907000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
333000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
458000 | |
CY2017Q4 | us-gaap |
Capital
Capital
|
97122000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
388000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3376000 | |
CY2017Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3376000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
21961000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
248194000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
245664000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
47862000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
47725000 | |
CY2017Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
3832000 | |
CY2017Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
270455 | shares |
CY2017Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
458000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
248652000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
88005000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
352000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
245206000 | |
CY2017Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2512 | pure |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25281000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5083186 | shares |
CY2017Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
25281000 | |
CY2017Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
18301000 | |
CY2017Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
18301000 | |
CY2017Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2017Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
30930000 | |
CY2017Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5083186 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5083000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2773000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
3048000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
356000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1292000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
627000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1891000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
77000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
106000 | |
CY2017Q4 | us-gaap |
Deposits
Deposits
|
529570000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
212000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
987000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
68000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | |
CY2017Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
466812 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
992000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
1489000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7934000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2359000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
95000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
49000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
9004000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2773000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
81000 | |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4284000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
15314000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
50538000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
51163000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
63980560 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
11389000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
1370000 | |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1869000 | |
CY2017Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
246037000 | |
CY2017Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
34412000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
265314000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Earliest
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateEarliest
|
2030 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Last
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateLast
|
2040 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
15135000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
20555000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
693000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
17250000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
5079000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
14959000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1212000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
9880000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
11287000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
227000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
852000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
20235000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
14296000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
14336000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
15578000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
694000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
5963000 | |
CY2017Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
318278000 | |
CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1904000 | |
CY2017Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
1370000 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
560925000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
650424000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
274296000 | |
CY2017Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
26360000 | |
CY2017Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
189201000 | |
CY2017Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
270924000 | |
CY2017Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
263000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
280449000 | |
CY2017Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
31947000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6153000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
13810000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6543000 | |
CY2017Q4 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
88261000 | |
CY2017Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
127274000 | |
CY2017Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
19 | Property |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
1325000 | |
CY2017Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
8232000 | |
CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
2735000 | |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1787000 | |
CY2017Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
18370000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20153000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
53222000 | |
CY2017Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
9279315 | |
CY2017Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
8232000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
21563000 | |
CY2017Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
196702218 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89499000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2017Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1379 | pure |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
23197000 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
24780000 | |
CY2017Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
40027000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
92273000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
26769000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
92273000 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2387 | pure |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1882000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
53797000 | |
CY2017Q4 | us-gaap |
Time Deposits
TimeDeposits
|
84018000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
1498000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
2061000 | |
CY2017Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
43991000 | |
CY2017Q4 | pfbx |
Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
|
127274000 | |
CY2017Q4 | pfbx |
Federal Funds Purchase Capacity Maximum
FederalFundsPurchaseCapacityMaximum
|
40000000 | |
CY2017Q4 | pfbx |
Defined Benefit Plan Accumulated Other Comprehensive Loss Income Unrecognized Net Actuarial Gains Losses Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveLossIncomeUnrecognizedNetActuarialGainsLossesNetOfTax
|
-1079000 | |
CY2017Q4 | pfbx |
Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
|
0 | |
CY2017Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
|
129513000 | |
CY2017Q4 | pfbx |
Mortgagebacked Securities Availableforsale Amortized Cost Disclosure
MortgagebackedSecuritiesAvailableforsaleAmortizedCostDisclosure
|
89207000 | |
CY2017Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
|
108127000 | |
CY2017Q4 | pfbx |
Minimum Limit For Impaired Loans Collateral Annual Appraisal
MinimumLimitForImpairedLoansCollateralAnnualAppraisal
|
250000 | |
CY2017Q4 | pfbx |
Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
|
41286000 | |
CY2017Q4 | pfbx |
Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
|
984000 | |
CY2017Q4 | pfbx |
Federal Home Loan Bank Advances By Interest Rate Type Fixed Rate Advance One
FederalHomeLoanBankAdvancesByInterestRateTypeFixedRateAdvanceOne
|
10000000 | |
CY2017Q4 | pfbx |
Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
|
202000 | |
CY2017Q4 | pfbx |
Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
|
6536000 | |
CY2017Q4 | pfbx |
Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
|
6511000 | |
CY2017Q4 | pfbx |
Loans Receivables Gaming
LoansReceivablesGaming
|
26142000 | |
CY2017Q4 | pfbx |
Impaired Financing Receivable With No Related Allowance Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
|
0 | |
CY2017Q4 | pfbx |
Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
|
86000 | |
CY2017Q4 | pfbx |
Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
|
3244000 | |
CY2017Q4 | pfbx |
Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
|
1012000 | |
CY2017Q4 | pfbx |
Average Reserve Balances With Federal Reserve Bank
AverageReserveBalancesWithFederalReserveBank
|
564000 | |
CY2017Q4 | pfbx |
Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
|
237640000 | |
CY2017Q4 | pfbx |
Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
|
2735000 | |
CY2017Q4 | pfbx |
Minimum Current Appraisal Is More Than One Year Old And Or Loan Balance
MinimumCurrentAppraisalIsMoreThanOneYearOldAndOrLoanBalance
|
200000 | |
CY2017Q4 | pfbx |
Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
|
19691000 | |
CY2017Q4 | pfbx |
Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
|
4228000 | |
CY2017Q4 | pfbx |
Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
|
154308 | |
CY2017Q4 | pfbx |
Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
|
8232000 | |
CY2017Q4 | pfbx |
Advances From Federal Reserve Bank
AdvancesFromFederalReserveBank
|
0 | |
CY2017Q4 | pfbx |
Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
|
402610000 | |
CY2017Q4 | pfbx |
Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
|
1212000 | |
CY2017Q4 | pfbx |
Maximum Borrowing From Federal Reserve Bank
MaximumBorrowingFromFederalReserveBank
|
18399650 | |
CY2017Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0650 | pure |
CY2017Q4 | pfbx |
Federal Reserve Bank Advances Basis Spread On Variable Rate
FederalReserveBankAdvancesBasisSpreadOnVariableRate
|
0.0025 | pure |
CY2017Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2017Q4 | pfbx |
Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2387 | pure |
CY2017Q4 | pfbx |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
17398000 | |
CY2017Q4 | pfbx |
Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
|
92273000 | |
CY2011 | pfbx |
Continuous Period Of Service For Attaining Voluntary Early Retirement Program
ContinuousPeriodOfServiceForAttainingVoluntaryEarlyRetirementProgram
|
P25Y | |
CY2014 | pfbx |
Cumulative Loss Period
CumulativeLossPeriod
|
P3Y | |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
505000 | |
CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
7993 | |
CY2015 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
489000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7840000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3112000 | |
CY2015 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
44000 | |
CY2015 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
37000 | |
CY2015 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
37000 | |
CY2015 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
94000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2728000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-762000 | |
CY2015 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
102000 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
1754000 | |
CY2015 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-82000 | |
CY2015 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
70000 | |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.90 | |
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 |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7576755 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2015 | us-gaap |
Equipment Expense
EquipmentExpense
|
2809000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.06 | pure |
CY2015 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1642000 | |
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 |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
2264000 | |
CY2015 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
109000 | |
CY2015 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
4263000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-218000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
8000 | |
CY2015 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-789000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5354000 | |
CY2015 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
39000 | |
CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
937000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1820000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
11706000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
21000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
5043000 | |
CY2015 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
18000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1966000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
447000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-293000 | |
CY2015 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
16749000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1087000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
66000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-762000 | |
CY2015 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-1750000 | |
CY2015 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1280000 | |
CY2015 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
31000 | |
CY2015 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
63000 | |
CY2015 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
596000 | |
CY2015 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
626000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
875000 | |
CY2015 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
198000 | |
CY2015 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
677000 | |
CY2015 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
15854000 | |
CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
18436000 | |
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 |
Interest And Other Income
InterestAndOtherIncome
|
19311000 | |
CY2015 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
1956000 | |
CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11716000 | |
CY2015 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
3958000 | |
CY2015 | us-gaap |
Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
|
4110000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
27713000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4639000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-24512000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4592000 | |
CY2015 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
212000 | |
CY2015 | us-gaap |
Occupancy Net
OccupancyNet
|
2365000 | |
CY2015 | us-gaap |
Noninterest Expense
NoninterestExpense
|
28106000 | |
CY2015 | us-gaap |
Noninterest Income
NoninterestIncome
|
6898000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1480000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1427000 | |
CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
2098000 | |
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 |
Other Nonoperating Income
OtherNonoperatingIncome
|
714000 | |
CY2015 | us-gaap |
Other Real Estate Disposals
OtherRealEstateDisposals
|
4295000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-372000 | |
CY2015 | us-gaap |
Other Real Estate Additions
OtherRealEstateAdditions
|
7502000 | |
CY2015 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
937000 | |
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 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 |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
3000 | |
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 |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1695000 | |
CY2015 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1534000 | |
CY2017 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
135000 | |
CY2017 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | pure |
CY2015 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2582000 | |
CY2015 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
992545000 | |
CY2015 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
56593000 | |
CY2015 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
210000 | |
CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
45042000 | |
CY2015 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
101000 | |
CY2015 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-867000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
416000 | |
CY2015 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-13630000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
3506000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
5007993 | |
CY2015 | us-gaap |
Professional Fees
ProfessionalFees
|
785000 | |
CY2015 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
1012844000 | |
CY2015 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
7502496 | |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123186 | shares |
CY2015 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
874890 | |
CY2015 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-2463000 | |
CY2015 | pfbx |
Trust Expenses
TrustExpenses
|
355000 | |
CY2015 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
|
-697000 | |
CY2015 | pfbx |
Net Amortization On Held To Maturity Securities
NetAmortizationOnHeldToMaturitySecurities
|
83000 | |
CY2015 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
260000 | |
CY2015 | pfbx |
Rental Income
RentalIncome
|
393000 | |
CY2015 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
166000 | |
CY2015 | pfbx |
Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
|
224000 | |
CY2015 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
928000 | |
CY2015 | pfbx |
Atm Expense
AtmExpense
|
1183000 | |
CY2015 | pfbx |
Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
|
-0.03 | pure |
CY2015 | pfbx |
Effective Income Tax Reconciliation Other Changes In Valuation Allowance
EffectiveIncomeTaxReconciliationOtherChangesInValuationAllowance
|
0.37 | pure |
CY2015 | pfbx |
Income Tax Reconciliation Other Change In Valuation Allowance
IncomeTaxReconciliationOtherChangeInValuationAllowance
|
-1966000 | |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
538000 | |
CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
133986 | |
CY2017 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
458000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15835000 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1591000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1080000 | |
CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
48000 | |
CY2017 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-1078000 | |
CY2017 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
48000 | |
CY2017 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
153000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4023000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
1914000 | |
CY2017 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-81000 | |
CY2017 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
48000 | |
CY2017 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
207000 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.54 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.65 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.22 | pure |
CY2017 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7106959 | |
CY2017 | us-gaap |
Dividends Cash
DividendsCash
|
51000 | |
CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017 | dei |
Document Type
DocumentType
|
10-K | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
CY2017 | us-gaap |
Equipment Expense
EquipmentExpense
|
3006000 | |
CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
PEOPLES FINANCIAL CORP /MS/ | |
CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000770460 | |
CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
2.38 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.39 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.18 | pure |
CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2017 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1689000 | |
CY2017 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
850000 | |
CY2017 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
279000 | |
CY2017 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
740000 | |
CY2017 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
99000 | |
CY2017 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
3732000 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
42000 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
134000 | |
CY2017 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-101000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1678000 | |
CY2017 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
59000 | |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
460000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
571000 | |
CY2017 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
10598000 | |
CY2017 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
31000 | |
CY2017 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
5100000 | |
CY2017 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
28000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4023000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
362000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
49000 | |
CY2017 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
15698000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-656000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
537000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
717000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1080000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
3990000 | |
CY2017 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
6358000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
1423000 | |
CY2017 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
47000 | |
CY2017 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1376000 | |
CY2017 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
16964000 | |
CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
17080000 | |
CY2017 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1634000 | |
CY2017 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
26000 | |
CY2017 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
420000 | |
CY2017 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
1320000 | |
CY2017 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
1602000 | |
CY2017 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1289000 | |
CY2017 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
12970000 | |
CY2017 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
18503000 | |
CY2017 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
531000 | |
CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
10949000 | |
CY2017 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
907000 | |
CY2017 | us-gaap |
Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
|
1022000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
20266000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4957000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-41058000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2758000 | |
CY2017 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
84000 | |
CY2017 | us-gaap |
Occupancy Net
OccupancyNet
|
2121000 | |
CY2017 | us-gaap |
Noninterest Expense
NoninterestExpense
|
22251000 | |
CY2017 | us-gaap |
Noninterest Income
NoninterestIncome
|
6965000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1167000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
633000 | |
CY2017 | us-gaap |
Other Expenses
OtherExpenses
|
1873000 | |
CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
622000 | |
CY2017 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
481000 | |
CY2017 | us-gaap |
Other Real Estate Disposals
OtherRealEstateDisposals
|
1767000 | |
CY2017 | us-gaap |
Other Real Estate Additions
OtherRealEstateAdditions
|
1946000 | |
CY2017 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
460000 | |
CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-1160000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
134000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
127000 | |
CY2017 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
6175000 | |
CY2017 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
10991000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51000 | |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
83561000 | |
CY2017 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
94000 | |
CY2017 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
831000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
502000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
423000 | |
CY2017 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-33531000 | |
CY2017 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
116000 | |
CY2017 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
131500000 | |
CY2017 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
1929000 | |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
71315000 | |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
7725000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1666000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
30748797 | |
CY2017 | us-gaap |
Professional Fees
ProfessionalFees
|
422000 | |
CY2017 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
126559000 | |
CY2017 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
20000 | |
CY2017 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
0.99 | pure |
CY2017 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
502000 | |
CY2017 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
40000 | shares |
CY2017 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1946045 | |
CY2017 | dei |
Trading Symbol
TradingSymbol
|
PFBX | |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123076 | shares |
CY2017 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
1420399 | |
CY2017 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-51804000 | |
CY2017 | pfbx |
Trust Expenses
TrustExpenses
|
307000 | |
CY2017 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
|
-11000 | |
CY2017 | pfbx |
Net Amortization On Held To Maturity Securities
NetAmortizationOnHeldToMaturitySecurities
|
253000 | |
CY2017 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
260000 | |
CY2017 | pfbx |
Undistributed Earnings Of Bank Subsidiaries
UndistributedEarningsOfBankSubsidiaries
|
12350841 | |
CY2017 | pfbx |
Rental Income
RentalIncome
|
298000 | |
CY2017 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
302000 | |
CY2017 | pfbx |
Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
|
287000 | |
CY2017 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
424000 | |
CY2017 | pfbx |
Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
|
-742000 | |
CY2017 | pfbx |
Atm Expense
AtmExpense
|
582000 | |
CY2017 | pfbx |
Federal Net Operating Loss Expiration Beginning Period
FederalNetOperatingLossExpirationBeginningPeriod
|
2034 | |
CY2017 | pfbx |
Number Of Operating Subsidiary
NumberOfOperatingSubsidiary
|
2 | Subsidiary |
CY2017 | pfbx |
Loans Charge Off Delinquent Period
LoansChargeOffDelinquentPeriod
|
P90D | |
CY2017 | pfbx |
Employee Stock Ownership Plan Eligible Age Of Employee For Participation In Esop
EmployeeStockOwnershipPlanEligibleAgeOfEmployeeForParticipationInESOP
|
P21Y | |
CY2017 | pfbx |
Employee Stock Ownership Plan Minimum Working Time For Participation In Esop
EmployeeStockOwnershipPlanMinimumWorkingTimeForParticipationInEsop
|
PT1000H | |
CY2017 | pfbx |
Federal Reserve Bank Advances Maturity Period
FederalReserveBankAdvancesMaturityPeriod
|
P1D | |
CY2017 | pfbx |
Defined Benefit Plan Age Of Eligibility
DefinedBenefitPlanAgeOfEligibility
|
P60Y | |
CY2017 | pfbx |
Minimum Period For Appraisals Outdated
MinimumPeriodForAppraisalsOutdated
|
P12M | |
CY2017 | pfbx |
Service Period Required To Be Eligible For Retirement Medical Benefits Plan
ServicePeriodRequiredToBeEligibleForRetirementMedicalBenefitsPlan
|
P25Y | |
CY2017 | pfbx |
Federal Home Loan Bank Advance Branch Of Fhlb Bank Due Date
FederalHomeLoanBankAdvanceBranchOfFhlbBankDueDate
|
2018-12 | |
CY2017 | pfbx |
Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
|
-0.18 | pure |
CY2017 | pfbx |
Defined Benefit Plan Decrease In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanDecreaseInAssumedHealthcareCostTrendRatePercentage
|
0.0100 | pure |
CY2017 | pfbx |
Employee Stock Ownership Plan Employer Matching Contribution Percentage
EmployeeStockOwnershipPlanEmployerMatchingContributionPercentage
|
0.75 | pure |
CY2017 | pfbx |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Current Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForCurrentFiscalYear
|
0.0600 | pure |
CY2017 | pfbx |
Deferred Fees Interest Percentage
DeferredFeesInterestPercentage
|
0.10 | pure |
CY2017 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligationPercentage
|
0.1986 | pure |
CY2017 | pfbx |
Capital Conservation Buffer Rate
CapitalConservationBufferRate
|
0.0125 | pure |
CY2017 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponentsPercentage
|
0.1752 | pure |
CY2017 | pfbx |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Year Five And After
DefinedBenefitPlanHealthCareCostTrendRateAssumedForYearFiveAndAfter
|
0.0450 | pure |
CY2017 | pfbx |
Defined Benefit Plan Increase In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanIncreaseInAssumedHealthcareCostTrendRatePercentage
|
0.0100 | pure |
CY2017 | pfbx |
Percentage Of Time Deposits Provide For Automatic Renewal At Current Interest Rates
PercentageOfTimeDepositsProvideForAutomaticRenewalAtCurrentInterestRates
|
0.98 | pure |
CY2017 | pfbx |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligationPercentage
|
0.1566 | pure |
CY2017 | pfbx |
Gain From Death Benefits From Life Insurance
GainFromDeathBenefitsFromLifeInsurance
|
429000 | |
CY2017 | pfbx |
Federal Home Loan Bank Advances By Interest Rate Type Margin On Fixed Rate
FederalHomeLoanBankAdvancesByInterestRateTypeMarginOnFixedRate
|
0.0145 | pure |
CY2017 | pfbx |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetsValuationAllowance
|
3990000 | |
CY2017 | pfbx |
Income Tax Reconciliation Change In Valuation Allowance For Enacted Change In Tax Rates
IncomeTaxReconciliationChangeInValuationAllowanceForEnactedChangeInTaxRates
|
-3990000 | |
CY2017 | pfbx |
Effective Income Tax Reconciliation Change In Valuation Allowance For Enacted Change In Tax Rates
EffectiveIncomeTaxReconciliationChangeInValuationAllowanceForEnactedChangeInTaxRates
|
-2.38 | pure |
CY2017 | pfbx |
Effective Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate
EffectiveIncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
|
-0.44 | pure |
CY2017 | pfbx |
Effective Income Tax Reconciliation Other Changes In Valuation Allowance
EffectiveIncomeTaxReconciliationOtherChangesInValuationAllowance
|
0.42 | pure |
CY2017 | pfbx |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Alternative Minimum Tax Carryforwards Eligible For Refund Percentage
TaxCutsAndJobsActOf2017ChangeInTaxRateAlternativeMinimumTaxCarryforwardsEligibleForRefundPercentage
|
0.50 | pure |
CY2017 | pfbx |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Expense Benefit Due To Reclassification Of Alternative Minimum Tax Credit Carryforward
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxExpenseBenefitDueToReclassificationOfAlternativeMinimumTaxCreditCarryforward
|
742000 | |
CY2017 | pfbx |
Income Tax Reconciliation Other Change In Valuation Allowance
IncomeTaxReconciliationOtherChangeInValuationAllowance
|
-709000 | |
CY2017 | pfbx |
Current Tax Benefit For Carryback Of General Business Tax Credits
CurrentTaxBenefitForCarrybackOfGeneralBusinessTaxCredits
|
338000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
544000 | |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
157925 | |
CY2016 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
406000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9720000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3378000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
78000 | |
CY2016 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
73000 | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
75000 | |
CY2016 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
75000 | |
CY2016 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
93000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-247000 | |
CY2016 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
101000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
1823000 | |
CY2016 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-81000 | |
CY2016 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
40000 | |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
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 |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
7804295 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2016 | us-gaap |
Equipment Expense
EquipmentExpense
|
2954000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
2.47 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
1.21 | pure |
CY2016 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1614000 | |
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 |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
868000 | |
CY2016 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
116000 | |
CY2016 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
3763000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-51000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
158000 | |
CY2016 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
251000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
245000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
53000 | |
CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
782000 | |
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 |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
12515000 | |
CY2016 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
23000 | |
CY2016 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
1668000 | |
CY2016 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
30000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
23000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
14183000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
607000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
247000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
298000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
417000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-191000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
189000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78000 | |
CY2016 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
2837000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
1025000 | |
CY2016 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
131000 | |
CY2016 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
894000 | |
CY2016 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
16900000 | |
CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
17468000 | |
CY2016 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
1325000 | |
CY2016 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
53000 | |
CY2016 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
278000 | |
CY2016 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
600000 | |
CY2016 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
1133000 | |
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 |
Interest And Other Income
InterestAndOtherIncome
|
18493000 | |
CY2016 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
872000 | |
CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11088000 | |
CY2016 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
312000 | |
CY2016 | us-gaap |
Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
|
1262000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-43581000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3144000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
50157000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
167000 | |
CY2016 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
223000 | |
CY2016 | us-gaap |
Occupancy Net
OccupancyNet
|
2323000 | |
CY2016 | us-gaap |
Noninterest Expense
NoninterestExpense
|
23204000 | |
CY2016 | us-gaap |
Noninterest Income
NoninterestIncome
|
6549000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3545000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1399000 | |
CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
1689000 | |
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 |
Other Nonoperating Income
OtherNonoperatingIncome
|
659000 | |
CY2016 | us-gaap |
Other Real Estate Disposals
OtherRealEstateDisposals
|
2524000 | |
CY2016 | us-gaap |
Other Real Estate Additions
OtherRealEstateAdditions
|
1903000 | |
CY2016 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
782000 | |
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 Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
158000 | |
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 |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
29816000 | |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
183861000 | |
CY2016 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
108000 | |
CY2016 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-1098000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1021000 | |
CY2016 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-17127000 | |
CY2016 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
568000 | |
CY2016 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
98920000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
149715000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
510000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
2775000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
29641206 | |
CY2016 | us-gaap |
Professional Fees
ProfessionalFees
|
566000 | |
CY2016 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
111072000 | |
CY2016 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
53861 | |
CY2016 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1903427 | |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123186 | shares |
CY2016 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
1020177 | |
CY2016 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
59472000 | |
CY2016 | pfbx |
Trust Expenses
TrustExpenses
|
370000 | |
CY2016 | pfbx |
Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
|
-723000 | |
CY2016 | pfbx |
Net Amortization On Held To Maturity Securities
NetAmortizationOnHeldToMaturitySecurities
|
181000 | |
CY2016 | pfbx |
Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
|
276000 | |
CY2016 | pfbx |
Rental Income
RentalIncome
|
320000 | |
CY2016 | pfbx |
Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
|
144000 | |
CY2016 | pfbx |
Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
|
30000 | |
CY2016 | pfbx |
Fdic And State Banking Assessments
FdicAndStateBankingAssessments
|
901000 | |
CY2016 | pfbx |
Atm Expense
AtmExpense
|
555000 | |
CY2016 | pfbx |
Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
|
-0.59 | pure |
CY2016 | pfbx |
Effective Income Tax Reconciliation Other Changes In Valuation Allowance
EffectiveIncomeTaxReconciliationOtherChangesInValuationAllowance
|
1.01 | pure |
CY2016 | pfbx |
Income Tax Reconciliation Other Change In Valuation Allowance
IncomeTaxReconciliationOtherChangeInValuationAllowance
|
-247000 |