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LOANS, NET (Details4) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Unpaid Principal Balance and Recorded Investment With or With No Allowance |  |
Unpaid Principal Balance | $ 113,875 | $ 107,782
Recorded Investment With No Allowance | 35,335 | 28,290
Recorded Investment With Allowance | 78,540 | 79,492
Related Allowance | 11,199 | 11,174
Commercial, Financial and Agricultural |  |
Unpaid Principal Balance and Recorded Investment With or With No Allowance |  |
Unpaid Principal Balance | 2,379 | 1,653
Recorded Investment With No Allowance | 910 | 671
Recorded Investment With Allowance | 1,469 | 982
Related Allowance | 453 | 311
Real Estate-Construction |  |
Unpaid Principal Balance and Recorded Investment With or With No Allowance |  |
Unpaid Principal Balance | 5,716 | 511
Recorded Investment With No Allowance | 797 |
Recorded Investment With Allowance | 4,919 | 511
Related Allowance | 701 | 68
Real Estate-Commercial Mortgage |  |
Unpaid Principal Balance and Recorded Investment With or With No Allowance |  |
Unpaid Principal Balance | 73,859 | 65,624
Recorded Investment With No Allowance | 28,956 | 19,987
Recorded Investment With Allowance | 44,903 | 45,637
Related Allowance | 5,566 | 5,828
Real Estate-Residential |  |
Unpaid Principal Balance and Recorded Investment With or With No Allowance |  |
Unpaid Principal Balance | 28,429 | 36,324
Recorded Investment With No Allowance | 3,905 | 6,897
Recorded Investment With Allowance | 24,524 | 29,427
Related Allowance | 3,604 | 4,702
Real Estate-Home Equity |  |
Unpaid Principal Balance and Recorded Investment With or With No Allowance |  |
Unpaid Principal Balance | 3,380 | 3,527
Recorded Investment With No Allowance | 753 | 645
Recorded Investment With Allowance | 2,627 | 2,882
Related Allowance | 858 | 239
Consumer |  |
Unpaid Principal Balance and Recorded Investment With or With No Allowance |  |
Unpaid Principal Balance | 112 | 143
Recorded Investment With No Allowance | 14 | 90
Recorded Investment With Allowance | 98 | 53
Related Allowance | $ 17 | $ 26

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- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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