XML 58 R139.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Balance Sheets of Parent Company (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Assets
Cash and due from banks	$ 39,450us-gaap_CashAndDueFromBanks	$ 43,598us-gaap_CashAndDueFromBanks
Securities available for sale	326,117us-gaap_AvailableForSaleSecurities	519,820us-gaap_AvailableForSaleSecurities
Investment in subsidiary	360us-gaap_EquityMethodInvestments	786us-gaap_EquityMethodInvestments
Other assets	105,066us-gaap_OtherAssets	111,524us-gaap_OtherAssets
Total assets	2,607,936us-gaap_Assets	2,602,514us-gaap_Assets
Liabilities
Other borrowings	17,999us-gaap_OtherLongTermDebt	16,088us-gaap_OtherLongTermDebt
Subordinated debt	15,464us-gaap_SubordinatedDebt	15,464us-gaap_SubordinatedDebt
Total liabilities	2,256,562us-gaap_Liabilities	2,273,908us-gaap_Liabilities
Stockholders' equity
Common stock	20,500us-gaap_CommonStockValue	20,493us-gaap_CommonStockValue
Additional paid-in capital	215,873us-gaap_AdditionalPaidInCapital	215,663us-gaap_AdditionalPaidInCapital
Retained earnings	141,206us-gaap_RetainedEarningsAccumulatedDeficit	125,826us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock	(35,751)us-gaap_TreasuryStockValue	(33,887)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss	(5,605)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	(14,740)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	(1,825)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	(7,328)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity	351,374us-gaap_StockholdersEquity	328,606us-gaap_StockholdersEquity	356,323us-gaap_StockholdersEquity	305,729us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	2,607,936us-gaap_LiabilitiesAndStockholdersEquity	2,602,514us-gaap_LiabilitiesAndStockholdersEquity
First Community Bancshares, Inc.
Assets
Cash and due from banks	21,646us-gaap_CashAndDueFromBanks / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	10,872us-gaap_CashAndDueFromBanks / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Securities available for sale	8,172us-gaap_AvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	13,335us-gaap_AvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Investment in subsidiary	334,155us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	310,748us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other assets	5,100us-gaap_OtherAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	9,697us-gaap_OtherAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Total assets	369,073us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	344,652us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Liabilities
Other borrowings	2,235us-gaap_OtherLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	582us-gaap_OtherLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Subordinated debt	15,464us-gaap_SubordinatedDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	15,464us-gaap_SubordinatedDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Total liabilities	17,699us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	16,046us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Stockholders' equity
Preferred stock	15,151us-gaap_PreferredStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	15,251us-gaap_PreferredStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Common stock	20,500us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	20,493us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Additional paid-in capital	215,873us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	215,663us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Retained earnings	140,014us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	124,535us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Treasury stock	(35,751)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(33,887)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Accumulated other comprehensive loss	(4,413)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(13,449)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Total stockholders' equity	351,374us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	328,606us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Total liabilities and stockholders' equity	$ 369,073us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	$ 344,652us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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