2019 Q1 Form 10-K Financial Statement
#000119312519072971 Filed on March 13, 2019
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
17191000 | |
CY2017Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
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CY2018Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
222110000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
245206000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
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54598000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
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CY2018Q4 | us-gaap |
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OtherInvestments
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2811000 | |
CY2017Q4 | us-gaap |
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CY2018Q4 | us-gaap |
Federal Home Loan Bank Stock
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CY2017Q4 | us-gaap |
Federal Home Loan Bank Stock
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CY2018Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
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CY2017Q4 | us-gaap |
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CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
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268006000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
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274296000 | |
CY2018Q4 | us-gaap |
Interest Receivable
InterestReceivable
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1956000 | |
CY2017Q4 | us-gaap |
Interest Receivable
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1904000 | |
CY2018Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
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CY2017Q4 | us-gaap |
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1325000 | |
CY2018Q4 | us-gaap |
Assets
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Assets
Assets
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Debt And Equity Securities Gain Loss
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Bank Owned Life Insurance Income
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|
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134000 | |
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158000 | |
CY2018 | us-gaap |
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CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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Comprehensive Income Net Of Tax
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Average Reserve Balances With Federal Reserve Bank
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527000 | |
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564000 | |
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Federal Home Loan Bank Capital Stock Par Value
FederalHomeLoanBankCapitalStockParValue
|
100 | |
CY2018 | pfbx |
Loans Charge Off Delinquent Period
LoansChargeOffDelinquentPeriod
|
P90D | |
CY2018Q4 | pfbx |
Minimum Limit For Impaired Loans Collateral Annual Appraisal
MinimumLimitForImpairedLoansCollateralAnnualAppraisal
|
500000 | |
CY2018 | pfbx |
Minimum Period For Appraisals Outdated
MinimumPeriodForAppraisalsOutdated
|
P12M | |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5031778 | |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123076 | |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5123186 | |
CY2018 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
2657616 | |
CY2017 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
1420399 | |
CY2016 | pfbx |
Interest On Deposits And Borrowings
InterestOnDepositsAndBorrowings
|
1020177 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
78435 | |
CY2018 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
4706732 | |
CY2017 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1946045 | |
CY2016 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1903427 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
226743000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
347000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
4980000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
89000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
1228000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
248194000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
388000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3376000 | |
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 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
28177000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
27975000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
77778000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
75719000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
5563000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
5213000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
2834000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2859000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
8250000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
2522000 | |
CY2018Q4 | pfbx |
Mortgagebacked Securities Availableforsale Amortized Cost Disclosure
MortgagebackedSecuritiesAvailableforsaleAmortizedCostDisclosure
|
112391000 | |
CY2018Q4 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
110344000 | |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
226743000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
222110000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
2523000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
19769000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
19569000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
18316000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
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 | |
CY2017 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1666000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
2775000 | |
CY2018 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-1461000 | |
CY2017 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-33531000 | |
CY2016 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-17127000 | |
CY2018 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-52268000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
544000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
423000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1021000 | |
CY2018 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
109000 | |
CY2017 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
94000 | |
CY2016 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
108000 | |
CY2017 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
1929000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
20764000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
20266000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43581000 | |
CY2017 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
-51804000 | |
CY2016 | pfbx |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
59472000 | |
CY2018 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-3796000 | |
CY2017 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
6358000 | |
CY2016 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
2837000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
101000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1907000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
502000 | |
CY2018 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
1428700000 | |
CY2017 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
131500000 | |
CY2016 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
98920000 | |
CY2018 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
1403756000 | |
CY2017 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
126559000 | |
CY2016 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
111072000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-33128000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41058000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
50157000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-8090000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-15835000 | |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9720000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25281000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41116000 | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
31396000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17191000 | |
CY2018 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1355000 | |
CY2017 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1289000 | |
CY2016 | us-gaap |
Information Technology And Data Processing
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 | |
CY2017 | pfbx |
Trust Expenses
TrustExpenses
|
307000 | |
CY2016 | pfbx |
Trust Expenses
TrustExpenses
|
370000 | |
CY2018 | us-gaap |
Other Expenses
OtherExpenses
|
1699000 | |
CY2017 | us-gaap |
Other Expenses
OtherExpenses
|
1873000 | |
CY2016 | us-gaap |
Other Expenses
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 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
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 | |
CY2017 | pfbx |
Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
|
-742000 | |
CY2017 | pfbx |
Effective Income Tax Reconciliation Income Tax Expense Benefit At Alternative Minimum Tax Rate
EffectiveIncomeTaxReconciliationIncomeTaxExpenseBenefitAtAlternativeMinimumTaxRate
|
-0.44 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
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 | |
CY2018Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1842000 | |
CY2018Q4 | us-gaap |
Time Deposit Maturities Year One
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: "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; 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 |