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LOANS, NET (Details9) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | --- | --- | ---
Commercial, Financial and Agricultural |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment | $ 86 |  |  | $ 591 |  |
Loans Collectively Evaluated for Impairment | 1,234 |  |  | 1,193 |  |
Ending Balance | 1,320 | 1,493 | 1,534 | 1,784 | 1,439 | 1,544
Real Estate-Construction |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment | 395 |  |  | 487 |  |
Loans Collectively Evaluated for Impairment | 2,308 |  |  | 1,258 |  |
Ending Balance | 2,703 | 1,761 | 1,133 | 1,745 | 1,504 | 2,060
Real Estate-Commercial Mortgage |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment | 4,227 |  |  | 3,582 |  |
Loans Collectively Evaluated for Impairment | 4,323 |  |  | 4,979 |  |
Ending Balance | 8,550 | 10,432 | 10,660 | 8,561 | 10,037 | 8,645
Real Estate-Residential |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment | 4,046 |  |  | 5,800 |  |
Loans Collectively Evaluated for Impairment | 8,039 |  |  | 8,147 |  |
Ending Balance | 12,085 | 12,225 | 12,518 | 13,947 | 15,537 | 17,046
Real Estate-Home Equity |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment | 1,033 |  |  | 506 |  |
Loans Collectively Evaluated for Impairment | 1,797 |  |  | 1,742 |  |
Ending Balance | 2,830 | 2,725 | 2,392 | 2,248 | 2,634 | 2,522
Consumer |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment | 11 |  |  | 41 |  |
Loans Collectively Evaluated for Impairment | 1,430 |  |  | 1,754 |  |
Ending Balance | 1,441 | 1,589 | 1,887 | 1,795 | 1,778 | 2,612
Unallocated |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  |  |  |  |  |
Loans Collectively Evaluated for Impairment | 1,000 |  |  | 1,000 |  |
Ending Balance | 1,000 | 992 | 911 | 1,000 | 945 | 1,007
Total Loans |  |  |  |  |  |
Period-end amount allocated to: |  |  |  |  |  |
Loans Individually Evaluated for Impairment | 9,798 |  |  | 11,007 |  |
Loans Collectively Evaluated for Impairment | 20,131 |  |  | 20,073 |  |
Ending Balance | $ 29,929 | $ 31,217 | $ 31,035 | $ 31,080 | $ 33,873 | $ 35,436

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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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