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LOANS, NET (Details 4) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Activity in the allowance for loan losses by portfolio class |  |
Beginning Balance | $ 13,953 | $ 17,539
Provision for Loan Losses | 452 | 293
Charge-Offs | (1,443) | (2,257)
Recoveries | 651 | 515
Net Charge-Offs | (792) | (1,742)
Ending Balance | 13,613 | 16,090
Commercial, Financial and Agricultural [Member] |  |
Activity in the allowance for loan losses by portfolio class |  |
Beginning Balance | 905 | 784
Provision for Loan Losses | (24) | 354
Charge-Offs | (37) | (290)
Recoveries | 39 | 55
Net Charge-Offs | 2 | (235)
Ending Balance | 883 | 903
Real Estate - Construction [Member] |  |
Activity in the allowance for loan losses by portfolio class |  |
Beginning Balance | $ 101 | 843
Provision for Loan Losses |  | $ (269)
Charge-Offs |  |
Recoveries |  |
Net Charge-Offs |  |
Ending Balance | $ 101 | $ 574
Real Estate - Commercial Mortgage [Member] |  |
Activity in the allowance for loan losses by portfolio class |  |
Beginning Balance | 4,498 | 5,287
Provision for Loan Losses | 44 | 88
Charge-Offs | (274) | (904)
Recoveries | 81 | 30
Net Charge-Offs | (193) | (874)
Ending Balance | 4,349 | 4,501
Real Estate - Residential [Member] |  |
Activity in the allowance for loan losses by portfolio class |  |
Beginning Balance | 4,409 | 6,520
Provision for Loan Losses | (30) | (68)
Charge-Offs | (478) | (305)
Recoveries | 236 | 48
Net Charge-Offs | (242) | (257)
Ending Balance | 4,137 | 6,195
Real Estate - Home Equity [Member] |  |
Activity in the allowance for loan losses by portfolio class |  |
Beginning Balance | 2,473 | 2,882
Provision for Loan Losses | 118 | (177)
Charge-Offs | (215) | (182)
Recoveries | 59 | 24
Net Charge-Offs | (156) | (158)
Ending Balance | 2,435 | 2,547
Consumer [Member] |  |
Activity in the allowance for loan losses by portfolio class |  |
Beginning Balance | 1,567 | 1,223
Provision for Loan Losses | 344 | 365
Charge-Offs | (439) | (576)
Recoveries | 236 | 358
Net Charge-Offs | (203) | (218)
Ending Balance | $ 1,708 | $ 1,370

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=66008989&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=66008989&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=66008989&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=66008989&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=66008989&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 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: 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 + Details
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