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LOANS AND ALLOWANCE FOR CREDIT LOSSES (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Unpaid principal balance | $ 105,779 | $ 90,043
Recorded investment with no allowance | 77,664 | 71,847
Recorded investment with an allowance | 11,163 | 4,731
Related allowance | 2,201 | 1,466
Average recorded investment | 87,064 | 74,007
Construction Loans [Member] |  |
Unpaid principal balance | 41,623 | 34,664
Recorded investment with no allowance | 30,706 | 25,786
Recorded investment with an allowance | 6,323 | 1,550
Related allowance | 941 | 170
Average recorded investment | 33,621 | 27,218
Residential Real Estate [Member] |  |
Unpaid principal balance | 24,992 | 26,223
Recorded investment with no allowance | 16,486 | 20,717
Recorded investment with an allowance | 2,063 | 3,181
Related allowance | 598 | 1,296
Average recorded investment | 22,536 | 21,523
Commercial Real Estate [Member] |  |
Unpaid principal balance | 37,395 | 26,938
Recorded investment with no allowance | 29,718 | 23,578
Recorded investment with an allowance | 2,729 | 0
Related allowance | 614 | 0
Average recorded investment | 29,227 | 22,584
Commercial Loan [Member] |  |
Unpaid principal balance | 1,677 | 2,188
Recorded investment with no allowance | 715 | 1,738
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | 1,625 | 2,650
Consumer Loan [Member] |  |
Unpaid principal balance | 92 | 30
Recorded investment with no allowance | 39 | 28
Recorded investment with an allowance | 48 | 0
Related allowance | 48 | 0
Average recorded investment | 55 | 32
Impaired Nonaccrual Loans [Member] |  |
Unpaid principal balance | 53,426 | 64,835
Recorded investment with no allowance | 25,311 | 46,639
Recorded investment with an allowance | 11,163 | 4,731
Related allowance | 2,201 | 1,466
Average recorded investment | 44,468 | 49,180
Impaired Nonaccrual Loans [Member] | Construction Loans [Member] |  |
Unpaid principal balance | 14,288 | 22,883
Recorded investment with no allowance | 3,371 | 14,005
Recorded investment with an allowance | 6,323 | 1,550
Related allowance | 941 | 170
Average recorded investment | 12,428 | 16,555
Impaired Nonaccrual Loans [Member] | Residential Real Estate [Member] |  |
Unpaid principal balance | 17,975 | 22,431
Recorded investment with no allowance | 9,469 | 16,925
Recorded investment with an allowance | 2,063 | 3,181
Related allowance | 598 | 1,296
Average recorded investment | 17,472 | 15,430
Impaired Nonaccrual Loans [Member] | Commercial Real Estate [Member] |  |
Unpaid principal balance | 19,515 | 17,372
Recorded investment with no allowance | 11,838 | 14,012
Recorded investment with an allowance | 2,729 | 0
Related allowance | 614 | 0
Average recorded investment | 12,975 | 14,624
Impaired Nonaccrual Loans [Member] | Commercial Loan [Member] |  |
Unpaid principal balance | 1,556 | 2,119
Recorded investment with no allowance | 594 | 1,669
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | 1,538 | 2,539
Impaired Nonaccrual Loans [Member] | Consumer Loan [Member] |  |
Unpaid principal balance | 92 | 30
Recorded investment with no allowance | 39 | 28
Recorded investment with an allowance | 48 | 0
Related allowance | 48 | 0
Average recorded investment | 55 | 32
Impaired Accruing Restructured Loans [Member] |  |
Unpaid principal balance | 52,353 | 25,208
Recorded investment with no allowance | 52,353 | 25,208
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | 42,596 | 24,827
Impaired Accruing Restructured Loans [Member] | Construction Loans [Member] |  |
Unpaid principal balance | 27,335 | 11,781
Recorded investment with no allowance | 27,335 | 11,781
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | 21,193 | 10,663
Impaired Accruing Restructured Loans [Member] | Residential Real Estate [Member] |  |
Unpaid principal balance | 7,017 | 3,792
Recorded investment with no allowance | 7,017 | 3,792
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | 5,064 | 6,093
Impaired Accruing Restructured Loans [Member] | Commercial Real Estate [Member] |  |
Unpaid principal balance | 17,880 | 9,566
Recorded investment with no allowance | 17,880 | 9,566
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | 16,252 | 7,960
Impaired Accruing Restructured Loans [Member] | Commercial Loan [Member] |  |
Unpaid principal balance | 121 | 69
Recorded investment with no allowance | 121 | 69
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | 87 | 111
Impaired Accruing Restructured Loans [Member] | Consumer Loan [Member] |  |
Unpaid principal balance | 0 | 0
Recorded investment with no allowance | 0 | 0
Recorded investment with an allowance | 0 | 0
Related allowance | 0 | 0
Average recorded investment | $ 0 | $ 0

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5258-111524 + Details
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- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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