Quarterly report pursuant to Section 13 or 15(d)

LOANS, NET (Details6)

v2.4.0.6
LOANS, NET (Details6) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
N
Jun. 30, 2011
N
Jun. 30, 2012
N
Jun. 30, 2011
N
Dec. 31, 2011
Accruing $ 38,734   $ 38,734   $ 37,675
Nonaccruing 13,570   13,570   12,976
Number of Contracts 32 43 57 82  
Pre-Modified Recorded Investment 6,440 5,608 12,520 14,356  
Post-Modified Recorded Investment 6,556 5,767 12,820 14,515  
Loans modified as TDRs within the previous 12 months and subsequently defaulted          
Post modification Number of Contracts defaulted 4 8 15 9  
Post-Modified Recorded Investment 1,630 2,115 4,387 2,611  
Commercial, Financial and Agricultural
          
Accruing 943   943   694
Nonaccruing 200   200     
Number of Contracts    2 4 4  
Pre-Modified Recorded Investment    134 656 229  
Post-Modified Recorded Investment    134 660 229  
Loans modified as TDRs within the previous 12 months and subsequently defaulted          
Post modification Number of Contracts defaulted    2    2  
Post-Modified Recorded Investment    161    161  
Real Estate-Construction
          
Accruing 177   177   178
Nonaccruing 813   813     
Number of Contracts 4 1 4 1  
Pre-Modified Recorded Investment 807 177 807 177  
Post-Modified Recorded Investment 814 155 814 155  
Loans modified as TDRs within the previous 12 months and subsequently defaulted          
Post modification Number of Contracts defaulted              
Post-Modified Recorded Investment              
Real Estate-Commercial Mortgage
          
Accruing 24,626   24,626   20,062
Nonaccruing 9,932   9,932   12,029
Number of Contracts 14 10 27 23  
Pre-Modified Recorded Investment 3,979 2,973 8,545 8,565  
Post-Modified Recorded Investment 4,049 3,032 8,745 8,421  
Loans modified as TDRs within the previous 12 months and subsequently defaulted          
Post modification Number of Contracts defaulted 1 3 5 4  
Post-Modified Recorded Investment 910 976 2,800 1,472  
Real Estate-Residential
          
Accruing 12,052   12,052   15,553
Nonaccruing 2,625   2,625   947
Number of Contracts 12 27 20 48  
Pre-Modified Recorded Investment 1,635 2,268 2,493 5,185  
Post-Modified Recorded Investment 1,649 2,390 2,557 5,499  
Loans modified as TDRs within the previous 12 months and subsequently defaulted          
Post modification Number of Contracts defaulted 2 3 8 3  
Post-Modified Recorded Investment 699 978 1,409 978  
Real Estate-Home Equity
          
Accruing 874   874   1,161
Nonaccruing             
Number of Contracts    2    4  
Pre-Modified Recorded Investment    52    177  
Post-Modified Recorded Investment    52    189  
Loans modified as TDRs within the previous 12 months and subsequently defaulted          
Post modification Number of Contracts defaulted 1    2     
Post-Modified Recorded Investment 21    178     
Consumer
          
Accruing 62   62   27
Nonaccruing             
Number of Contracts 2 1 2 2  
Pre-Modified Recorded Investment 19 4 19 23  
Post-Modified Recorded Investment 44 4 44 22  
Loans modified as TDRs within the previous 12 months and subsequently defaulted          
Post modification Number of Contracts defaulted              
Post-Modified Recorded Investment