Quarterly report pursuant to Section 13 or 15(d)

LOANS, NET (Details 5)

v2.4.0.8
LOANS, NET (Details 5) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment $ 8,110 $ 10,921 $ 11,199
Loans Collectively Evaluated for Impairment 16,900 18,246 19,023
Ending Balance 25,010 29,167 30,222
Commercial, Financial and Agricultural
     
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment 218 210 453
Loans Collectively Evaluated for Impairment 455 1,043 1,161
Ending Balance 673 1,253 1,614
Real Estate - Construction
     
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment 124 714 700
Loans Collectively Evaluated for Impairment 1,605 2,142 2,214
Ending Balance 1,729 2,856 2,914
Real Estate - Commercial Mortgage
     
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment 5,045 6,641 5,566
Loans Collectively Evaluated for Impairment 3,561 4,440 4,294
Ending Balance 8,606 11,081 9,860
Real Estate - Residential
     
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment 2,184 2,778 3,604
Loans Collectively Evaluated for Impairment 7,107 5,900 6,784
Ending Balance 9,291 8,678 10,388
Real Estate - Home Equity
     
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment 508 546 858
Loans Collectively Evaluated for Impairment 2,299 2,399 2,283
Ending Balance 2,807 2,945 3,141
Consumer
     
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment 31 32 18
Loans Collectively Evaluated for Impairment 872 1,295 1,320
Ending Balance 903 1,327 1,338
Unallocated Financing Receivables [Member]
     
Period-end amount allocated to:      
Loans Individually Evaluated for Impairment         
Loans Collectively Evaluated for Impairment 1,001 1,027 967
Ending Balance $ 1,001 $ 1,027 $ 967