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LOANS, NET (Allowance for Loan Losses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | $ 13,258 | $ 13,335 | $ 13,307 | $ 13,431
Provision for Loan Losses | 815 | 589 | 1,560 | 899
Charge-Offs | (1,263) | (1,383) | (2,702) | (2,379)
Recoveries | 753 | 701 | 1,398 | 1,291
Net Charge-Offs | (510) | (682) | (1,304) | (1,088)
Ending Balance | 13,563 | 13,242 | 13,563 | 13,242
Commercial, Financial and Agricultural [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 1,131 | 1,150 | 1,191 | 1,198
Provision for Loan Losses | 137 | 229 | 93 | 193
Charge-Offs | (141) | (324) | (323) | (417)
Recoveries | 87 | 40 | 253 | 121
Net Charge-Offs | (54) | (284) | (70) | (296)
Ending Balance | 1,214 | 1,095 | 1,214 | 1,095
Real Estate - Construction [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 244 | 100 | 122 | 168
Provision for Loan Losses | 39 | 14 | 167 | (54)
Charge-Offs | 0 | 0 | (7) | 0
Recoveries | 0 | 0 | 1 | 0
Net Charge-Offs | 0 | 0 | (6) | 0
Ending Balance | 283 | 114 | 283 | 114
Real Estate - Commercial Mortgage [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 4,053 | 4,080 | 4,346 | 4,315
Provision for Loan Losses | 364 | 165 | 238 | (22)
Charge-Offs | 0 | (478) | (290) | (549)
Recoveries | 15 | 58 | 138 | 81
Net Charge-Offs | 15 | (420) | (152) | (468)
Ending Balance | 4,432 | 3,825 | 4,432 | 3,825
Real Estate - Residential [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 3,363 | 3,376 | 3,206 | 3,445
Provision for Loan Losses | (107) | (150) | 73 | (316)
Charge-Offs | (456) | (44) | (563) | (160)
Recoveries | 346 | 202 | 430 | 415
Net Charge-Offs | (110) | 158 | (133) | 255
Ending Balance | 3,146 | 3,384 | 3,146 | 3,384
Real Estate - Home Equity [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 2,319 | 2,522 | 2,506 | 2,297
Provision for Loan Losses | 110 | (37) | 20 | 251
Charge-Offs | (157) | 0 | (315) | (92)
Recoveries | 22 | 39 | 83 | 68
Net Charge-Offs | (135) | 39 | (232) | (24)
Ending Balance | 2,294 | 2,524 | 2,294 | 2,524
Consumer [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 2,148 | 2,107 | 1,936 | 2,008
Provision for Loan Losses | 272 | 368 | 969 | 847
Charge-Offs | (509) | (537) | (1,204) | (1,161)
Recoveries | 283 | 362 | 493 | 606
Net Charge-Offs | (226) | (175) | (711) | (555)
Ending Balance | $ 2,194 | $ 2,300 | $ 2,194 | $ 2,300

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=84173941&loc=SL6953423-111524 + 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=84173941&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=84173941&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=84173941&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=82894903&loc=d3e15032-111544 + Details
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