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LOANS, NET (Details 5) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2013
--- | --- | --- | ---
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | $ 6,701 | $ 7,229 | $ 9,546
Loans Collectively Evaluated for Impairment | 13,842 | 15,866 | 17,748
Ending Balance | 20,543 | 23,095 | 27,294
Commercial, Financial and Agricultural |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 185 | 75 | 238
Loans Collectively Evaluated for Impairment | 521 | 624 | 657
Ending Balance | 706 | 699 | 895
Real Estate - Construction |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 63 | 66 | 160
Loans Collectively Evaluated for Impairment | 1,204 | 1,514 | 2,083
Ending Balance | 1,267 | 1,580 | 2,243
Real Estate - Commercial Mortgage |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 3,565 | 4,336 | 6,022
Loans Collectively Evaluated for Impairment | 2,582 | 3,374 | 3,929
Ending Balance | 6,147 | 7,710 | 9,951
Real Estate - Residential |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 2,563 | 2,047 | 2,542
Loans Collectively Evaluated for Impairment | 5,651 | 7,026 | 6,716
Ending Balance | 8,214 | 9,073 | 9,258
Real Estate - Home Equity |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 305 | 682 | 524
Loans Collectively Evaluated for Impairment | 2,761 | 2,369 | 2,355
Ending Balance | 3,066 | 3,051 | 2,879
Consumer |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 20 | 23 | 60
Loans Collectively Evaluated for Impairment | 1,123 | 959 | 982
Ending Balance | 1,143 | 982 | 1,042
Unallocated Financing Receivables |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment |  |  |
Loans Collectively Evaluated for Impairment |  |  | 1,026
Ending Balance |  |  | $ 1,026

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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=35738203&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=35738203&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=35738203&loc=SL6953423-111524 + Details
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