2019 Q1 Form 10-K Financial Statement

#000119312519072971 Filed on March 13, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2017 Q4 2017
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 $488.0K $480.0K $1.914M
YoY Change 1.67% 4.35% 4.99%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $880.0K $1.423M
YoY Change 77.42% 38.83%
% of Operating Profit
Other Income/Expense, Net $1.873M
YoY Change 10.89%
Pretax Income $410.0K $550.0K $1.678M
YoY Change 41.38% -244.74% 584.9%
Income Tax -$740.0K -$1.080M
% Of Pretax Income -134.55% -64.36%
Net Earnings $405.0K $1.300M $2.758M
YoY Change 38.7% -442.11% 1551.5%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share $83.00K $253.9K $539.1K
COMMON SHARES
Basic Shares Outstanding 4.943M 5.123M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $39.09M $25.28M
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 $18.56M $20.15M $20.20M
YoY Change -6.81% -6.89% -6.48%
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 $633.0M $650.4M $650.4M
YoY Change -2.15% -5.46% -5.47%
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 $19.90M $20.20M $20.20M
YoY Change 1.02% 10.38% 10.38%
Total Long-Term Liabilities $19.90M $20.20M $20.20M
YoY Change 1.02% 10.38% 10.38%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $19.90M $20.20M $20.20M
Total Liabilities $542.3M $560.9M $560.9M
YoY Change -3.13% -6.44% -6.45%
SHAREHOLDERS EQUITY
Retained Earnings $20.73M $21.56M
YoY Change -4.56% 11.62%
Common Stock $70.72M $70.86M
YoY Change -0.18% -0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $90.69M $89.50M $89.50M
YoY Change
Total Liabilities & Shareholders Equity $633.0M $650.4M $650.4M
YoY Change -2.15% -5.46% -5.47%

Cashflow Statement

Concept 2019 Q1 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $405.0K $1.300M $2.758M
YoY Change 38.7% -442.11% 1551.5%
Depreciation, Depletion And Amortization $488.0K $480.0K $1.914M
YoY Change 1.67% 4.35% 4.99%
Cash From Operating Activities $281.0K $1.680M $4.957M
YoY Change 46.35% 55.56% 57.67%
INVESTING ACTIVITIES
Capital Expenditures $171.0K -$100.0K $423.0K
YoY Change -30.77% -77.27% -58.57%
Acquisitions
YoY Change
Other Investing Activities $9.030M -$12.51M $20.69M
YoY Change 27.36% -64.68% -148.61%
Cash From Investing Activities $8.858M -$12.60M $20.27M
YoY Change 29.52% -64.85% -146.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $502.0K
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.76M -6.070M -41.06M
YoY Change -1708.7% -153.34% -181.86%
NET CHANGE
Cash From Operating Activities 281.0K 1.680M 4.957M
Cash From Investing Activities 8.858M -12.60M 20.27M
Cash From Financing Activities 12.76M -6.070M -41.06M
Net Change In Cash 21.90M -16.99M -15.84M
YoY Change 251.01% -27.36% -262.91%
FREE CASH FLOW
Cash From Operating Activities $281.0K $1.680M $4.957M
Capital Expenditures $171.0K -$100.0K $423.0K
Free Cash Flow $110.0K $1.780M $4.534M
YoY Change -300.0% 17.11% 113.57%

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17895000
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
13473000
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
13990000
CY2018Q4 pfbx Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
39242000
CY2018Q4 pfbx Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
477000
CY2018Q4 pfbx Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
175359000
CY2018Q4 pfbx Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
5731000
CY2018Q4 pfbx Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
214601000
CY2018Q4 pfbx Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
6208000
CY2017Q4 pfbx Available For Sale And Held To Maturity Securities Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsFairValue
129513000
CY2017Q4 pfbx Available For Sale And Held To Maturity Securities Less Than Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesLessThanTwelveMonthsGrossUnrealizedLosses
984000
CY2017Q4 pfbx Available For Sale And Held To Maturity Securities Over Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsFairValue
108127000
CY2017Q4 pfbx Available For Sale And Held To Maturity Securities Over Twelve Months Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesOverTwelveMonthsGrossUnrealizedLosses
3244000
CY2017Q4 pfbx Available For Sale And Held To Maturity Securities Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesFairValue
237640000
CY2017Q4 pfbx Available For Sale And Held To Maturity Securities Gross Unrealized Losses
AvailableForSaleAndHeldToMaturitySecuritiesGrossUnrealizedLosses
4228000
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
30748797
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
29641206
CY2017 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
133986
CY2016 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
157925
CY2018Q4 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
206017056
CY2017Q4 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
196702218
CY2018Q4 us-gaap Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
298000
CY2017Q4 us-gaap Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
263000
CY2018Q4 us-gaap Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
178917000
CY2017Q4 us-gaap Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
189201000
CY2018Q4 pfbx Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
6928000
CY2017Q4 pfbx Loans And Leases Receivables Other
LoansAndLeasesReceivablesOther
6536000
CY2017Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
6543000
CY2016Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
6658000
CY2018 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
2272000
CY2017 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
907000
CY2018 us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
1800000
CY2017 us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
1022000
CY2018Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
9157000
CY2018Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
16802000
CY2018Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
256544000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
15135000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
265314000
CY2018Q4 pfbx Loans Receivables Gaming
LoansReceivablesGaming
25767000
CY2018Q4 us-gaap Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
33931000
CY2018Q4 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
27505000
CY2017Q4 pfbx Loans Receivables Gaming
LoansReceivablesGaming
26142000
CY2017Q4 us-gaap Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
31947000
CY2017Q4 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
26360000
CY2018Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1316000
CY2017Q4 pfbx Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
86000
CY2018Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1229000
CY2017Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
13810000
CY2018Q4 pfbx Allocated Specific Reserves To Modified Tdrs
AllocatedSpecificReservesToModifiedTdrs
69000
CY2018Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
8764000
CY2018Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
8115000
CY2017Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
11287000
CY2017Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
9880000
CY2018 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
8818000
CY2018 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
29000
CY2018Q4 pfbx Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
384000
CY2018 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
1222000
CY2018 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
25000
CY2018Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
10080000
CY2018Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
9344000
CY2018Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
384000
CY2018 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
10040000
CY2018 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
54000
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
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
5963000
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
5079000
CY2017Q4 pfbx Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
1212000
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
CY2017Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
17250000
CY2017Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
14959000
CY2017Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1212000
CY2017 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15698000
CY2017 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
59000
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6153000
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1410000
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
475000
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5340000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5466000
CY2017 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
279000
CY2017 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
850000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1869000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4284000
CY2017Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
34412000
CY2017Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
246037000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8070000
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3522000
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
350000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
860000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4606000
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
36732000
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
278623000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
53894000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
53222000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35015000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
33069000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18879000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20153000
CY2018Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
21
CY2018Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
8943000
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
206000
CY2017Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
19
CY2017Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
8232000
CY2018Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
3676971
CY2017Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
9279315
CY2018Q4 us-gaap Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
1044409
CY2017Q4 us-gaap Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
466812
CY2018Q4 pfbx Federal Funds Purchase Capacity Maximum
FederalFundsPurchaseCapacityMaximum
40000000
CY2018Q4 pfbx Maximum Borrowing From Federal Reserve Bank
MaximumBorrowingFromFederalReserveBank
17638095
CY2018Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
72623426
CY2018Q4 pfbx Federal Home Loan Bank Advances By Interest Rate Type Fixed Rate Advance One
FederalHomeLoanBankAdvancesByInterestRateTypeFixedRateAdvanceOne
35000000
CY2018 pfbx Federal Home Loan Bank Advances By Interest Rate Type Margin On Fixed Rate
FederalHomeLoanBankAdvancesByInterestRateTypeMarginOnFixedRate
0.0265
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
1121000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
1292000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
3117000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
3048000
CY2018Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
973000
CY2017Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
627000
CY2018Q4 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 Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
356000
CY2018Q4 pfbx Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
1048000
CY2017Q4 pfbx Deferred Tax Assets Earned Retiree Health Benefits Plan Liability
DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
1012000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
1750000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
1489000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2118000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1891000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
943000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
992000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8642000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7934000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2784000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2773000
CY2018Q4 pfbx Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
298000
CY2017Q4 pfbx Deferred Tax Liabilities Unearned Retiree Health Benefits Plan Liability
DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
202000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2235000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2359000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
251000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
212000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2784000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2773000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-36000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1080000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-425000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4023000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-247000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
425000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4023000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
247000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
125000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
571000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
83000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2018Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
22680000
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
417000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.35
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
362000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.22
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-1.7
CY2018 pfbx Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
96000
CY2018 pfbx Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
-0.16
CY2017 pfbx Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
302000
CY2017 pfbx Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
-0.18
CY2016 pfbx Income Tax Reconciliation Cash Surrender Value
IncomeTaxReconciliationCashSurrenderValue
144000
CY2016 pfbx Effective Income Tax Rate Reconciliation For Income On Boli
EffectiveIncomeTaxRateReconciliationForIncomeOnBOLI
-0.59
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
298000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.5
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
298000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.18
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
298000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
1.21
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
50000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.08
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-656000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.39
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
607000
CY2018 pfbx Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
-36000
CY2018 pfbx Effective Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate
EffectiveIncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
-0.06
CY2018 pfbx Income Tax Reconciliation Other Change In Valuation Allowance
IncomeTaxReconciliationOtherChangeInValuationAllowance
-425000
CY2018 pfbx Effective Income Tax Reconciliation Other Changes In Valuation Allowance
EffectiveIncomeTaxReconciliationOtherChangesInValuationAllowance
0.72
CY2017 pfbx Income Tax Reconciliation Other Change In Valuation Allowance
IncomeTaxReconciliationOtherChangeInValuationAllowance
-709000
CY2017 pfbx Effective Income Tax Reconciliation Other Changes In Valuation Allowance
EffectiveIncomeTaxReconciliationOtherChangesInValuationAllowance
0.42
CY2016 pfbx Income Tax Reconciliation Other Change In Valuation Allowance
IncomeTaxReconciliationOtherChangeInValuationAllowance
-247000
CY2016 pfbx Effective Income Tax Reconciliation Other Changes In Valuation Allowance
EffectiveIncomeTaxReconciliationOtherChangesInValuationAllowance
1.01
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.06
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.65
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32
CY2018 pfbx Tax Cuts And Jobs Act Of2017 Change In Tax Rate Alternative Minimum Tax Carryforwards Eligible For Refund Percentage
TaxCutsAndJobsActOf2017ChangeInTaxRateAlternativeMinimumTaxCarryforwardsEligibleForRefundPercentage
0.5
CY2018 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
36000
CY2017 pfbx Current Tax Benefit For Carryback Of General Business Tax Credits
CurrentTaxBenefitForCarrybackOfGeneralBusinessTaxCredits
338000
CY2017 pfbx Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetsValuationAllowance
3990000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
10084000
CY2018 pfbx Undistributed Earnings Of Bank Subsidiaries
UndistributedEarningsOfBankSubsidiaries
12463086
CY2018Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.10000
CY2018Q4 pfbx Common Equity Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0650
CY2018Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2018Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2018 pfbx Capital Conservation Buffer Rate
CapitalConservationBufferRate
0.01875
CY2018Q4 us-gaap Capital
Capital
95627000
CY2018Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.2530
CY2018Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
30240000
CY2018Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2018Q4 pfbx Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
90894000
CY2018Q4 pfbx Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
0.2405
CY2018Q4 pfbx Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
17010000
CY2018Q4 pfbx Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450
CY2018Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
90894000
CY2018Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.2405
CY2016 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
101000
CY2018Q4 pfbx Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
359386000
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
135000
CY2017Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2018Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2018Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
90894000
CY2018Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1435
CY2018Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
25344000
CY2018Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2017Q4 us-gaap Capital
Capital
97122000
CY2017Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.2512
CY2017Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
30930000
CY2017Q4 pfbx Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
92273000
CY2017Q4 pfbx Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
0.2387
CY2017Q4 pfbx Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
17398000
CY2017Q4 pfbx Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450
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
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
CY2017Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
92273000
CY2017Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1379
CY2017Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
26769000
CY2017Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2018 pfbx Rental Income
RentalIncome
246000
CY2017 pfbx Rental Income
RentalIncome
298000
CY2016 pfbx Rental Income
RentalIncome
320000
CY2018 us-gaap Noninterest Income Other
NoninterestIncomeOther
121000
CY2017 us-gaap Noninterest Income Other
NoninterestIncomeOther
84000
CY2016 us-gaap Noninterest Income Other
NoninterestIncomeOther
223000
CY2018Q4 pfbx Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
235141
CY2017Q4 pfbx Irrevocable Letters Of Credit Outstanding
IrrevocableLettersOfCreditOutstanding
154308
CY2018Q4 pfbx Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
31885422
CY2017Q4 pfbx Unused Loan Commitments Amount Outstanding
UnusedLoanCommitmentsAmountOutstanding
41286000
CY2018 pfbx Other Service Charges Commissions And Fees
OtherServiceChargesCommissionsAndFees
93000
CY2017 pfbx Other Service Charges Commissions And Fees
OtherServiceChargesCommissionsAndFees
99000
CY2016 pfbx Other Service Charges Commissions And Fees
OtherServiceChargesCommissionsAndFees
116000
CY2018Q4 pfbx Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
15539762
CY2017Q4 pfbx Fixed Rate Commitments Amount Outstanding
FixedRateCommitmentsAmountOutstanding
19691000
CY2018 pfbx Employee Stock Ownership Plan Eligible Age Of Employee For Participation In Esop
EmployeeStockOwnershipPlanEligibleAgeOfEmployeeForParticipationInESOP
P21Y
CY2018 pfbx Employee Stock Ownership Plan Employer Matching Contribution Percentage
EmployeeStockOwnershipPlanEmployerMatchingContributionPercentage
0.75
CY2018 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2018 pfbx Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
260000
CY2017 pfbx Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
260000
CY2016 pfbx Employee Stock Ownership Plan Employer Contribution
EmployeeStockOwnershipPlanEmployerContribution
276000
CY2017 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
7106959
CY2016 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
7804295
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
247627
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
270455
CY2016Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
276628
CY2018 pfbx Defined Benefit Plan Age Of Eligibility
DefinedBenefitPlanAgeOfEligibility
P60Y
CY2018 pfbx Service Period Required To Be Eligible For Retirement Medical Benefits Plan
ServicePeriodRequiredToBeEligibleForRetirementMedicalBenefitsPlan
P25Y
CY2011 pfbx Continuous Period Of Service For Attaining Voluntary Early Retirement Program
ContinuousPeriodOfServiceForAttainingVoluntaryEarlyRetirementProgram
P25Y
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
171000
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
153000
CY2016 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
93000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
136000
CY2016 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
73000
CY2018 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-81000
CY2017 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-81000
CY2016 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-81000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
226000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
207000
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
40000
CY2018 pfbx Defined Benefit Plan Health Care Cost Trend Rate Assumed For Current Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForCurrentFiscalYear
0.0600
CY2018 pfbx Defined Benefit Plan Health Care Cost Trend Rate Assumed For Year Five And After
DefinedBenefitPlanHealthCareCostTrendRateAssumedForYearFiveAndAfter
0.0450
CY2018 pfbx Defined Benefit Plan Increase In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanIncreaseInAssumedHealthcareCostTrendRatePercentage
0.0100
CY2018 pfbx Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligationPercentage
0.1873
CY2018 pfbx Defined Benefit Plan Decrease In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanDecreaseInAssumedHealthcareCostTrendRatePercentage
0.0100
CY2018 pfbx Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligationPercentage
0.1493
CY2018 pfbx Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components Percentage
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponentsPercentage
0.1791
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
49000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
68000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
95000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
106000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
136000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
1103000
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3832000
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
540000
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
28000
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3571000
CY2018Q4 pfbx Defined Benefit Plan Accumulated Other Comprehensive Loss Income Unrecognized Net Actuarial Gains Losses Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveLossIncomeUnrecognizedNetActuarialGainsLossesNetOfTax
-543000
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
73000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
616000
CY2018 pfbx Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
-440000
CY2016 pfbx Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
-723000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
680000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
622000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
676000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1120000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
633000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1399000
CY2018Q4 pfbx Minimum Current Appraisal Is More Than One Year Old And Or Loan Balance
MinimumCurrentAppraisalIsMoreThanOneYearOldAndOrLoanBalance
200000
CY2018 pfbx Percentage Of Time Deposits Provide For Automatic Renewal At Current Interest Rates
PercentageOfTimeDepositsProvideForAutomaticRenewalAtCurrentInterestRates
0.98
CY2017Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
245206000
CY2018Q4 pfbx Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
3311000
CY2017Q4 pfbx Fair Value Measured On Non Recurring Basis Impaired Loans
FairValueMeasuredOnNonRecurringBasisImpairedLoans
6511000
CY2018Q4 us-gaap Other Real Estate
OtherRealEstate
8943000
CY2017Q4 us-gaap Other Real Estate
OtherRealEstate
8232000
CY2016Q4 us-gaap Other Real Estate
OtherRealEstate
8513000
CY2018 us-gaap Other Real Estate Additions
OtherRealEstateAdditions
4707000
CY2017 us-gaap Other Real Estate Additions
OtherRealEstateAdditions
1946000
CY2018 us-gaap Other Real Estate Disposals
OtherRealEstateDisposals
3232000
CY2017 us-gaap Other Real Estate Disposals
OtherRealEstateDisposals
1767000
CY2018 us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
764000
CY2017 us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
460000
CY2018Q4 pfbx Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
2811000
CY2018Q4 us-gaap Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
2069000
CY2018Q4 pfbx Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
8943000
CY2018Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
18841000
CY2018Q4 pfbx Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
114512000
CY2017Q4 pfbx Interest Bearing Deposit Liabilities Fair Value Disclosure
InterestBearingDepositLiabilitiesFairValueDisclosure
402610000
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
53459000
CY2017Q4 pfbx Other Investments Fair Value Disclosure
OtherInvestmentsFairValueDisclosure
3193000
CY2017Q4 us-gaap Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
1370000
CY2017Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
270924000
CY2017Q4 pfbx Real Estate Acquired Through Foreclosure Fair Value Disclosure
RealEstateAcquiredThroughForeclosureFairValueDisclosure
8232000
CY2017Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
18301000
CY2017Q4 pfbx Noninterest Bearing Deposit Liabilities Domestic Fair Value Disclosure
NoninterestBearingDepositLiabilitiesDomesticFairValueDisclosure
127274000
CY2017Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
50538000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
15000000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4943186
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5083186
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
15000000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4943186
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5083186
CY2018 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
10000
CY2017 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
3000
CY2017 pfbx Gain From Death Benefits From Life Insurance
GainFromDeathBenefitsFromLifeInsurance
429000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
593000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1678000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
245000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
88461000
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
502000
CY2017 us-gaap Dividends Cash
DividendsCash
51000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
89499000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1907000
CY2018 us-gaap Dividends Cash
DividendsCash
101000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
86934000
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.01
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.02
CY2018 us-gaap Depreciation
Depreciation
1964000
CY2017 us-gaap Depreciation
Depreciation
1914000
CY2016 us-gaap Depreciation
Depreciation
1823000
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
764000
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
460000
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
782000
CY2018 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-21000
CY2017 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-101000
CY2016 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-51000
CY2017 pfbx Gain From Death Benefits From Life Insurance
GainFromDeathBenefitsFromLifeInsurance
429000
CY2018 pfbx Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
315000
CY2017 pfbx Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
287000
CY2016 pfbx Net Amortization On Available For Sale Securities
NetAmortizationOnAvailableForSaleSecurities
30000
CY2016 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
251000
CY2018 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-274000
CY2017 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
42000
CY2018 pfbx Net Amortization On Held To Maturity Securities
NetAmortizationOnHeldToMaturitySecurities
260000
CY2017 pfbx Net Amortization On Held To Maturity Securities
NetAmortizationOnHeldToMaturitySecurities
253000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
690000
CY2016 pfbx Net Amortization On Held To Maturity Securities
NetAmortizationOnHeldToMaturitySecurities
181000
CY2017 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
134000
CY2016 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
158000
CY2018 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
455000
CY2017 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
458000
CY2016 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
406000
CY2018 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
52000
CY2017 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
49000
CY2016 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
23000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
57000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
537000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-191000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
506000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
717000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
189000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4274000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4957000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3144000
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
60222000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
71315000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
149715000
CY2018 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
39086000
CY2017 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
83561000
CY2016 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
183861000
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
760000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
7725000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
510000
CY2018 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
4455000
CY2017 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
10991000
CY2016 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
29816000
CY2018 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
699000
CY2017 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
831000
CY2016 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-1098000
CY2018 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
3211000
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31396000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1355000
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InformationTechnologyAndDataProcessing
1289000
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InformationTechnologyAndDataProcessing
1346000
CY2018 pfbx Fdic And State Banking Assessments
FdicAndStateBankingAssessments
248000
CY2017 pfbx Fdic And State Banking Assessments
FdicAndStateBankingAssessments
424000
CY2018 pfbx Trust Expenses
TrustExpenses
304000
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TrustExpenses
307000
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TrustExpenses
370000
CY2018 us-gaap Other Expenses
OtherExpenses
1699000
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OtherExpenses
1873000
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OtherExpenses
1689000
CY2018Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
36211000
CY2017Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
11389000
CY2016 pfbx Fdic And State Banking Assessments
FdicAndStateBankingAssessments
901000
CY2018 us-gaap Professional Fees
ProfessionalFees
449000
CY2017 us-gaap Professional Fees
ProfessionalFees
422000
CY2016 us-gaap Professional Fees
ProfessionalFees
566000
CY2018 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
1254000
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
28000
CY2017 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
48000
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
75000
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
28000
CY2017 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
48000
CY2016 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
75000
CY2018 pfbx Number Of Operating Subsidiary
NumberOfOperatingSubsidiary
2
CY2017 pfbx Accumulated Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossNetOfTax
-11000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
557000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
538000
CY2017 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
740000
CY2016 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
868000
CY2018 pfbx Atm Expense
AtmExpense
585000
CY2017 pfbx Atm Expense
AtmExpense
582000
CY2016 pfbx Atm Expense
AtmExpense
555000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
78000
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IncomeTaxReconciliationChangeInEnactedTaxRate
3990000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
2.38
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
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
-742000
CY2017 pfbx Effective Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate
EffectiveIncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
-0.44
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
2.47
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
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TimeDepositMaturitiesYearFive
1842000
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TimeDepositMaturitiesYearOne
54902000
CY2018Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
19108000
CY2018Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
1607000
CY2018Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
2763000
CY2018Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
55000
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
728000
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4612000
CY2018Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
26670000
CY2018Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
246676000
CY2018Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2017Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2018 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
125000
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-size:10pt; color:#000000; font-family:'times new roman'; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; margin-top:0pt; margin-bottom:0pt"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="margin-top: 12pt; line-height: 12pt;;font-weight:bold;display:inline;">Reclassifications</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Certain reclassifications have been made to the prior year statements to conform to current year presentation. The reclassifications had no effect on prior year net income.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018 pfbx Federal Reserve Bank Advances Maturity Period
FederalReserveBankAdvancesMaturityPeriod
P1D
CY2018Q4 pfbx Advances From Federal Reserve Bank
AdvancesFromFederalReserveBank
0
CY2018Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.01
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
CY2017 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
CY2018Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-04-25
CY2018Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-05-07
CY2018Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-05-10
CY2018 pfbx Federal Home Loan Bank Advance Branch Of Fhlb Bank Due Date
FederalHomeLoanBankAdvanceBranchOfFhlbBankDueDate
2019-12
CY2018Q4 pfbx Federal Reserve Bank Primary Credit Rate
FederalReserveBankPrimaryCreditRate
0.0300
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0
CY2018 pfbx Deferred Fees Interest Percentage
DeferredFeesInterestPercentage
0.1
CY2018 pfbx Proceeds From Redemption Of Life Insurance
ProceedsFromRedemptionOfLifeInsurance
24000
CY2018Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-09-26
CY2018 pfbx Employee Stock Ownership Plan Minimum Working Time For Participations In Esop
EmployeeStockOwnershipPlanMinimumWorkingTimeForParticipationsInEsop
1000
CY2018Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-10-09
CY2018Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-10-15
CY2018 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
16995
CY2018 pfbx Gain On Sale Of Other Investments
GainOnSaleOfOtherInvestments
17000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8140000
CY2018 pfbx Federal Net Operating Loss Expiration Beginning Period
FederalNetOperatingLossExpirationBeginningPeriod
2034
CY2018Q4 pfbx Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
0
CY2017Q4 pfbx Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
0
CY2016Q4 pfbx Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
0
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
CY2018Q4 us-gaap Time Deposits
TimeDeposits
80222000
CY2017Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
CY2014 pfbx Cumulative Loss Period
CumulativeLossPeriod
P3Y
CY2018 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
7285390
CY2018 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
17000
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Entity Registrant Name
EntityRegistrantName
PEOPLES FINANCIAL CORP /MS/
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000770460
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
62914000
CY2018 dei Trading Symbol
TradingSymbol
PFBX
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
4943186
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
true
CY2018Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
260560000
CY2018Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Earliest
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateEarliest
2030
CY2018Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Last
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateLast
2040

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