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LOANS, NET (Details5) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | $ 10,921 | $ 11,174 | $ 14,730
Loans Collectively Evaluated for Impairment | 18,246 | 19,861 | 20,706
Ending Balance | 29,167 | 31,035 | 35,436
Commercial, Financial and Agricultural |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 210 | 311 | 252
Loans Collectively Evaluated for Impairment | 1,043 | 1,223 | 1,292
Ending Balance | 1,253 | 1,534 | 1,544
Real Estate-Construction |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 714 | 68 | 413
Loans Collectively Evaluated for Impairment | 2,142 | 1,065 | 1,647
Ending Balance | 2,856 | 1,133 | 2,060
Real Estate-Commercial Mortgage |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 6,641 | 5,828 | 4,640
Loans Collectively Evaluated for Impairment | 4,440 | 4,832 | 4,005
Ending Balance | 11,081 | 10,660 | 8,645
Real Estate-Residential |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 2,778 | 4,702 | 7,965
Loans Collectively Evaluated for Impairment | 5,900 | 7,816 | 9,081
Ending Balance | 8,678 | 12,518 | 17,046
Real Estate-Home Equity |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 546 | 239 | 1,389
Loans Collectively Evaluated for Impairment | 2,399 | 2,153 | 1,133
Ending Balance | 2,945 | 2,392 | 2,522
Consumer |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 32 | 26 | 71
Loans Collectively Evaluated for Impairment | 1,295 | 1,861 | 2,541
Ending Balance | 1,327 | 1,887 | 2,612
Unallocated |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment |  |  |
Loans Collectively Evaluated for Impairment | 1,027 | 911 | 1,007
Ending Balance | $ 1,027 | $ 911 | $ 1,007

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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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