XML 150 R136.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Balance Sheets of Parent Company (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets        
Cash and due from banks $ 36,645 $ 37,383    
Securities available for sale 165,579 366,173    
Investment in subsidiaries 0 0    
Other assets 86,197 91,224    
Total assets 2,386,398 2,462,276    
Liabilities        
Total liabilities 2,047,341 2,119,259    
Stockholders' equity        
Preferred stock    
Common stock 21,382 21,382    
Additional paid-in capital 228,142 227,692    
Retained earnings 170,377 155,647    
Treasury stock (78,833) (56,457)    
Accumulated other comprehensive loss (2,011) (5,247)    
Total stockholders' equity 339,057 343,017 $ 351,374 $ 328,606
Total liabilities and stockholders' equity 2,386,398 2,462,276    
First Community Bancshares, Inc.        
Assets        
Cash and due from banks 23,561 8,367    
Securities available for sale 17 8,459    
Loans to affiliates 228      
Investment in subsidiaries 321,389 336,311    
Other assets 9,560 5,489    
Total assets 354,755 358,626    
Liabilities        
Subordinated debt 15,464 15,464    
Other liabilities 234 145    
Total liabilities 15,698 15,609    
Stockholders' equity        
Preferred stock    
Common stock 21,382 21,382    
Additional paid-in capital 228,142 227,692    
Retained earnings 170,377 154,550    
Treasury stock (78,833) (56,457)    
Accumulated other comprehensive loss (2,011) (4,150)    
Total stockholders' equity 339,057 343,017    
Total liabilities and stockholders' equity $ 354,755 $ 358,626