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v3.3.1.900

LOANS, NET (Details 3) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance | $ 17,539 | $ 23,095 | $ 29,167
Provision for Loan Losses | 1,594 | 1,905 | 3,472
Charge-Offs | (7,435) | (10,046) | (12,214)
Recoveries | 2,255 | 2,585 | 2,670
Net Charge-Offs | (5,180) | (7,461) | (9,544)
Ending Balance | 13,953 | 17,539 | 23,095
Commercial, Financial and Agricultural [Member] |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance | 784 | 699 | 1,253
Provision for Loan Losses | 911 | 742 | (15)
Charge-Offs | (1,029) | (871) | (748)
Recoveries | 239 | 214 | 209
Net Charge-Offs | (790) | (657) | (539)
Ending Balance | 905 | 784 | 699
Real Estate - Construction [Member] |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance | 843 | 1,580 | 2,856
Provision for Loan Losses | $ (742) | (718) | (207)
Charge-Offs |  | (28) | (1,070)
Recoveries |  | 9 | 1
Net Charge-Offs |  | (19) | (1,069)
Ending Balance | $ 101 | 843 | 1,580
Real Estate - Commercial Mortgage [Member] |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance | 5,287 | 7,710 | 11,081
Provision for Loan Losses | 278 | 897 | (83)
Charge-Offs | (1,250) | (3,788) | (3,651)
Recoveries | 183 | 468 | 363
Net Charge-Offs | (1,067) | (3,320) | (3,288)
Ending Balance | 4,498 | 5,287 | 7,710
Real Estate - Residential [Member] |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance | 6,520 | 9,073 | 8,678
Provision for Loan Losses | (964) | (1,145) | 3,392
Charge-Offs | (1,852) | (2,160) | (3,835)
Recoveries | 705 | 752 | 838
Net Charge-Offs | (1,147) | (1,408) | (2,997)
Ending Balance | 4,409 | 6,520 | 9,073
Real Estate - Home Equity [Member] |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance | 2,882 | 3,051 | 2,945
Provision for Loan Losses | 858 | 1,069 | 971
Charge-Offs | (1,403) | (1,379) | (1,159)
Recoveries | 136 | 141 | 294
Net Charge-Offs | (1,267) | (1,238) | (865)
Ending Balance | 2,473 | 2,882 | 3,051
Consumer [Member] |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance | 1,223 | 982 | 1,327
Provision for Loan Losses | 1,253 | 1,060 | 441
Charge-Offs | (1,901) | (1,820) | (1,751)
Recoveries | 992 | 1,001 | 965
Net Charge-Offs | (909) | (819) | (786)
Ending Balance | $ 1,567 | $ 1,223 | 982
Unallocated [Member] |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |
Beginning Balance |  |  | 1,027
Provision for Loan Losses |  |  | $ (1,027)
Charge-Offs |  |  |
Recoveries |  |  |
Net Charge-Offs |  |  |
Ending Balance |  |  |

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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