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LOANS, NET (Details 4) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | $ 16,090 | $ 22,110 | $ 17,539 | $ 23,095
Provision for Loan Losses | 375 | 499 | 668 | 858
Charge-Offs | (1,813) | (2,606) | (4,070) | (4,750)
Recoveries | 584 | 540 | 1,099 | 1,340
Net Charge-Offs | (1,229) | (2,066) | (2,971) | (3,410)
Ending Balance | 15,236 | 20,543 | 15,236 | 20,543
Commercial, Financial and Agricultural [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 903 | 633 | 784 | 699
Provision for Loan Losses | 171 | 114 | 525 | (16)
Charge-Offs | (239) | (86) | (529) | (97)
Recoveries | 82 | 45 | 137 | 120
Net Charge-Offs | (157) | (41) | (392) | 23
Ending Balance | 917 | 706 | 917 | 706
Real Estate - Construction [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 574 | 1,842 | 843 | 1,580
Provision for Loan Losses | $ (214) | $ (576) | $ (483) | $ (318)
Charge-Offs |  |  |  |
Recoveries |  | $ 1 |  | $ 5
Net Charge-Offs |  | 1 |  | 5
Ending Balance | $ 360 | 1,267 | $ 360 | 1,267
Real Estate - Commercial Mortgage [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 4,501 | 7,080 | 5,287 | 7,710
Provision for Loan Losses | 5 | (56) | 93 | (119)
Charge-Offs | (285) | (1,029) | (1,189) | (1,623)
Recoveries | 54 | 152 | 84 | 179
Net Charge-Offs | (231) | (877) | (1,105) | (1,444)
Ending Balance | 4,275 | 6,147 | 4,275 | 6,147
Real Estate - Residential [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 6,195 | 8,842 | 6,520 | 9,073
Provision for Loan Losses | (257) | 15 | (325) | 120
Charge-Offs | (484) | (695) | (789) | (1,426)
Recoveries | 200 | 52 | 248 | 447
Net Charge-Offs | (284) | (643) | (541) | (979)
Ending Balance | 5,654 | 8,214 | 5,654 | 8,214
Real Estate - Home Equity [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 2,547 | 2,853 | 2,882 | 3,051
Provision for Loan Losses | 410 | 523 | 233 | 717
Charge-Offs | (454) | (375) | (636) | (778)
Recoveries | 33 | 65 | 57 | 76
Net Charge-Offs | (421) | (310) | (579) | (702)
Ending Balance | 2,536 | 3,066 | 2,536 | 3,066
Consumer [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 1,370 | 860 | 1,223 | 982
Provision for Loan Losses | 260 | 479 | 625 | 474
Charge-Offs | (351) | (421) | (927) | (826)
Recoveries | 215 | 225 | 573 | 513
Net Charge-Offs | (136) | (196) | (354) | (313)
Ending Balance | $ 1,494 | $ 1,143 | $ 1,494 | $ 1,143

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + 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)(4) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Amount of other addition (reduction) in allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + 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)(3) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + 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=49124121&loc=SL6953423-111524 Reference 2: 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=49124121&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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