XML 60 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of Deferred Taxes Included in Other Assets or Other Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:      
Allowance for loan losses $ 3,130us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 3,037us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 3,011us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Employee benefit plans' liabilities 4,490us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 4,326us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 4,135us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Unrealized loss on available for sale securities, charged from equity 210us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross 3,684us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross  
Earned retiree health benefits plan liability 1,638pfbx_DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability 1,638pfbx_DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability 1,673pfbx_DeferredTaxAssetsEarnedRetireeHealthBenefitsPlanLiability
General business and AMT credits 1,735us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness    
Tax net operating loss carryforward 651us-gaap_DeferredTaxAssetsOperatingLossCarryforwards    
Other 1,637us-gaap_DeferredTaxAssetsOther 1,218us-gaap_DeferredTaxAssetsOther 1,170us-gaap_DeferredTaxAssetsOther
Valuation allowance (8,140)us-gaap_DeferredTaxAssetsValuationAllowance    
Deferred tax assets 5,351us-gaap_DeferredTaxAssetsGross 13,903us-gaap_DeferredTaxAssetsGross 9,989us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:      
Unrealized gain on available for sale securities, charged to equity     1,556us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
Unearned retiree health benefits plan asset 362pfbx_DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability 579pfbx_DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability 948pfbx_DeferredTaxLiabilitiesUnearnedRetireeHealthBenefitsPlanLiability
Bank premises and equipment 4,760us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 5,075us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 5,366us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other 229us-gaap_DeferredTaxLiabilitiesOther 129us-gaap_DeferredTaxLiabilitiesOther 92us-gaap_DeferredTaxLiabilitiesOther
Deferred tax liabilities 5,351us-gaap_DeferredTaxLiabilities 5,783us-gaap_DeferredTaxLiabilities 7,962us-gaap_DeferredTaxLiabilities
Net deferred taxes   $ 8,120us-gaap_DeferredTaxAssetsLiabilitiesNet $ 2,027us-gaap_DeferredTaxAssetsLiabilitiesNet