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LOANS, NET (Details 5) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013 | Sep. 30, 2013
--- | --- | --- | ---
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | $ 7,038 | $ 7,229 | $ 8,110
Loans Collectively Evaluated for Impairment | 12,055 | 15,866 | 16,900
Ending Balance | 19,093 | 23,095 | 25,010
Commercial, Financial and Agricultural |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 576 | 75 | 218
Loans Collectively Evaluated for Impairment | 459 | 624 | 455
Ending Balance | 1,035 | 699 | 673
Real Estate - Construction |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 94 | 66 | 124
Loans Collectively Evaluated for Impairment | 895 | 1,514 | 1,605
Ending Balance | 989 | 1,580 | 1,729
Real Estate - Commercial Mortgage |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 3,359 | 4,336 | 5,045
Loans Collectively Evaluated for Impairment | 2,179 | 3,374 | 3,561
Ending Balance | 5,538 | 7,710 | 8,606
Real Estate - Residential |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 2,526 | 2,047 | 2,184
Loans Collectively Evaluated for Impairment | 5,064 | 7,026 | 7,107
Ending Balance | 7,590 | 9,073 | 9,291
Real Estate - Home Equity |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 471 | 682 | 508
Loans Collectively Evaluated for Impairment | 2,342 | 2,369 | 2,299
Ending Balance | 2,813 | 3,051 | 2,807
Consumer |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment | 12 | 23 | 31
Loans Collectively Evaluated for Impairment | 1,116 | 959 | 872
Ending Balance | 1,128 | 982 | 903
Unallocated Financing Receivables |  |  |
Period-end amount allocated to: |  |  |
Loans Individually Evaluated for Impairment |  |  |
Loans Collectively Evaluated for Impairment |  |  | 1,001
Ending Balance |  |  | $ 1,001

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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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