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v3.3.1.900

Condensed Statements of Cash Flows (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Operating activities |  |  |  |  |  |  |  |  |  |  |
Net income | $ 6,148 | $ 6,259 | $ 6,175 | $ 5,958 | $ 5,715 | $ 7,043 | $ 7,007 | $ 5,725 | $ 24,540 | $ 25,490 | $ 23,312
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |
(Gain) loss on sale of securities | 7 | $ 39 | $ (213) | 23 | 1,691 | $ (320) | $ 59 | (45) | (144) | 1,385 | (399)
Decrease (increase) in other operating activities |  |  |  |  |  |  |  |  | 11,425 | (4,232) | (8,257)
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 58,519 | 41,689 | 44,518
Investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales of securities available-for-sale |  |  |  |  |  |  |  |  | 10,999 | 162,443 | 105,934
Payments to acquire securities available-for-sale |  |  |  |  |  |  |  |  | (81,540) | (6,047) | (201,138)
Net cash (used in) provided by investing activities |  |  |  |  |  |  |  |  | (70,785) | 280,955 | (1,167)
Financing activities |  |  |  |  |  |  |  |  |  |  |
Redemption of preferred stock |  |  |  |  |  |  |  |  | (2,367) |  |
Proceeds from stock options exercised |  |  |  |  |  |  |  |  | 63 | 53 | 85
Payments for repurchase of treasury stock |  |  |  |  |  |  |  |  | (21,525) | (2,168) | (28,421)
Payments of common dividends |  |  |  |  |  |  |  |  | (9,994) | (9,200) | (9,475)
Payments of preferred dividends |  |  |  |  |  |  |  |  | (219) | (910) | (992)
Net cash used in financing activities |  |  |  |  |  |  |  |  | (173,607) | (141,551) | (131,631)
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  | (185,873) | 181,093 | (88,280)
Cash and cash equivalents at beginning of period |  |  |  | 237,660 |  |  |  | 56,567 | 237,660 | 56,567 | 144,847
Cash and cash equivalents at end of period | 51,787 |  |  |  | 237,660 |  |  |  | 51,787 | 237,660 | 56,567
First Community Bancshares, Inc. |  |  |  |  |  |  |  |  |  |  |
Operating activities |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 24,540 | 25,490 | 23,312
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed earnings of subsidiary |  |  |  |  |  |  |  |  | (1,995) | (12,109) | 20,035
(Gain) loss on sale of securities |  |  |  |  |  |  |  |  | (38) | 2 | (193)
Decrease (increase) in other assets |  |  |  |  |  |  |  |  | 1,104 | 4,624 | (5,293)
(Decrease) increase in other liabilities |  |  |  |  |  |  |  |  | (1,773) | (347) | 333
Decrease (increase) in other operating activities |  |  |  |  |  |  |  |  | 43 | (65) | (106)
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 21,881 | 17,595 | 38,088
Investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales of securities available-for-sale |  |  |  |  |  |  |  |  | 199 | 5,030 | 3,380
Payments to acquire securities available-for-sale |  |  |  |  |  |  |  |  |  |  | (5,000)
Investment in subsidiary |  |  |  |  |  |  |  |  |  | (2,000) |
Net cash (used in) provided by investing activities |  |  |  |  |  |  |  |  | 199 | 3,030 | (1,620)
Financing activities |  |  |  |  |  |  |  |  |  |  |
(Repayments of) proceeds from other borrowings |  |  |  |  |  |  |  |  | (2,000) | 2,000 |
Redemption of preferred stock |  |  |  |  |  |  |  |  | (2,367) |  |
Proceeds from stock options exercised |  |  |  |  |  |  |  |  | 264 | 89 | 789
Payments for repurchase of treasury stock |  |  |  |  |  |  |  |  | (21,525) | (2,168) | (28,421)
Payments of common dividends |  |  |  |  |  |  |  |  | (9,994) | (9,200) | (9,476)
Payments of preferred dividends |  |  |  |  |  |  |  |  | (219) | (910) | (992)
Proceeds from other financing activities |  |  |  |  |  |  |  |  | 482 | 338 | 28
Net cash used in financing activities |  |  |  |  |  |  |  |  | (35,359) | (9,851) | (38,072)
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  | (13,279) | 10,774 | (1,604)
Cash and cash equivalents at beginning of period |  |  |  | $ 21,646 |  |  |  | $ 10,872 | 21,646 | 10,872 | 12,476
Cash and cash equivalents at end of period | $ 8,367 |  |  |  | $ 21,646 |  |  |  | $ 8,367 | $ 21,646 | $ 10,872

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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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