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LOANS, NET (Details 5) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012 | Sep. 30, 2012
--- | --- | --- | ---
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | $ 8,110 | $ 10,921 | $ 11,199
Loans Collectively Evaluated for Impairment | 16,900 | 18,246 | 19,023
Ending Balance | 25,010 | 29,167 | 30,222
Commercial, Financial and Agricultural |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 218 | 210 | 453
Loans Collectively Evaluated for Impairment | 455 | 1,043 | 1,161
Ending Balance | 673 | 1,253 | 1,614
Real Estate - Construction |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 124 | 714 | 700
Loans Collectively Evaluated for Impairment | 1,605 | 2,142 | 2,214
Ending Balance | 1,729 | 2,856 | 2,914
Real Estate - Commercial Mortgage |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 5,045 | 6,641 | 5,566
Loans Collectively Evaluated for Impairment | 3,561 | 4,440 | 4,294
Ending Balance | 8,606 | 11,081 | 9,860
Real Estate - Residential |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 2,184 | 2,778 | 3,604
Loans Collectively Evaluated for Impairment | 7,107 | 5,900 | 6,784
Ending Balance | 9,291 | 8,678 | 10,388
Real Estate - Home Equity |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 508 | 546 | 858
Loans Collectively Evaluated for Impairment | 2,299 | 2,399 | 2,283
Ending Balance | 2,807 | 2,945 | 3,141
Consumer |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 31 | 32 | 18
Loans Collectively Evaluated for Impairment | 872 | 1,295 | 1,320
Ending Balance | 903 | 1,327 | 1,338
Unallocated Financing Receivables [Member] |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment |  |  |
Loans Collectively Evaluated for Impairment | 1,001 | 1,027 | 967
Ending Balance | $ 1,001 | $ 1,027 | $ 967

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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=28368275&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=28368275&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=28368275&loc=SL6953423-111524 + Details
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