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LOANS, NET (Details8) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Commercial, Financial and Agricultural |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | $ 1,493 | $ 1,439 | $ 1,534 | $ 1,544
Provision for Loan Losses | (198) | 603 | (39) | 1,156
Charge-Offs | (57) | (301) | (325) | (1,022)
Recoveries | 82 | 43 | 150 | 106
Net Charge-Offs | 25 | (258) | (175) | (916)
Ending Balance | 1,320 | 1,784 | 1,320 | 1,784
Real Estate-Construction |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 1,761 | 1,504 | 1,133 | 2,060
Provision for Loan Losses | 1,190 | 250 | 1,818 | (315)
Charge-Offs | (275) | (14) | (275) | (14)
Recoveries | 27 | 5 | 27 | 14
Net Charge-Offs | (248) | (9) | (248) |
Ending Balance | 2,703 | 1,745 | 2,703 | 1,745
Real Estate-Commercial Mortgage |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 10,432 | 10,037 | 10,660 | 8,645
Provision for Loan Losses | 1,595 | 1,217 | 2,761 | 3,027
Charge-Offs | (3,519) | (2,808) | (5,051) | (3,238)
Recoveries | 42 | 115 | 180 | 127
Net Charge-Offs | (3,477) | (2,693) | (4,871) | (3,111)
Ending Balance | 8,550 | 8,561 | 8,550 | 8,561
Real Estate-Residential |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 12,225 | 15,537 | 12,518 | 17,046
Provision for Loan Losses | 2,785 | 668 | 4,296 | 2,556
Charge-Offs | (3,894) | (2,371) | (5,861) | (5,828)
Recoveries | 969 | 113 | 1,132 | 173
Net Charge-Offs | (2,925) | (2,258) | (4,729) | (5,655)
Ending Balance | 12,085 | 13,947 | 12,085 | 13,947
Real Estate-Home Equity |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 2,725 | 2,634 | 2,392 | 2,522
Provision for Loan Losses | 414 | 501 | 1,621 | 1,565
Charge-Offs | (425) | (944) | (1,317) | (1,932)
Recoveries | 116 | 57 | 134 | 93
Net Charge-Offs | (309) | (887) | (1,183) | (1,839)
Ending Balance | 2,830 | 2,248 | 2,830 | 2,248
Consumer |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 1,589 | 1,778 | 1,887 | 2,612
Provision for Loan Losses | (51) | 251 | (10) | (304)
Charge-Offs | (550) | (606) | (1,282) | (1,226)
Recoveries | 453 | 373 | 846 | 713
Net Charge-Offs | (97) | (233) | (436) | (513)
Ending Balance | 1,441 | 1,795 | 1,441 | 1,795
Unallocated |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 992 | 945 | 911 | 1,007
Provision for Loan Losses | 8 | 55 | 89 | (7)
Charge-Offs |  |  |  |
Recoveries |  |  |  |
Net Charge-Offs |  |  |  |
Ending Balance | 1,000 | 1,000 | 1,000 | 1,000
Total Loans |  |  |  |
Movement in activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 31,217 | 33,873 | 31,035 | 35,436
Provision for Loan Losses | 5,743 | 3,545 | 10,536 | 7,678
Charge-Offs | (8,720) | (7,044) | (14,111) | (13,260)
Recoveries | 1,689 | 706 | 2,469 | 1,226
Net Charge-Offs | (7,031) | (6,338) | (11,642) | (12,034)
Ending Balance | $ 29,929 | $ 31,080 | $ 29,929 | $ 31,080

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