XML 139 R27.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Parent Company Only Condensed Financial Information | 12 Months Ended
--- | ---
Dec. 31, 2014
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Parent Company Only Condensed Financial Information | NOTE 19—PARENT COMPANY ONLY CONDENSED FINANCIAL INFORMATION Condensed financial information of FCBC follows.
|  | December 31, |
Condensed Balance Sheets |  | 2014 |  |  | 2013 |
Assets: |  |  |  |  |  |  |  |
Cash |  | $ | 13,663 |  |  | $ | 32,572 |
Securities available for sale |  |  | 540 |  |  |  | 449 |
Investment in bank subsidiary |  |  | 117,364 |  |  |  | 111,121 |
Investment in nonbank subsidiaries |  |  | 12,605 |  |  |  | 12,595 |
Other assets |  |  | 3,003 |  |  |  | 5,210 |
Total assets |  | $ | 147,175 |  |  | $ | 161,947 |
Liabilities and Shareholders’ Equity: |  |  |  |  |  |  |  |
Deferred income taxes and other liabilities |  | $ | 1,839 |  |  | $ | 4,144 |
Subordinated debentures |  |  | 29,427 |  |  |  | 29,427 |
Preferred stock |  |  | 23,132 |  |  |  | 46,316 |
Common stock |  |  | 114,365 |  |  |  | 114,365 |
Accumulated deficit |  |  | (4,306 | ) |  |  | (10,823 | )
Treasury Stock |  |  | (17,235 | ) |  |  | (17,235 | )
Accumulated other comprehensive loss |  |  | (47 | ) |  |  | (4,247 | )
Total liabilities and shareholders’ equity |  | $ | 147,175 |  |  | $ | 161,947 |
|  | For the years ended December 31, |
Condensed Statements of Operations |  | 2014 |  |  | 2013 |
Dividends from bank subsidiaries |  | $ | 7,339 |  |  | $ | 7,888 |
Interest expense |  |  | (777 | ) |  |  | (740 | )
Pension expense |  |  | (236 | ) |  |  | (1,821 | )
Pension settlement expense |  |  | (161 | ) |  |  | (2,251 | )
Other expense, net |  |  | (1,150 | ) |  |  | (952 | )
Income before equity in undistributed net earnings of subsidiaries |  |  | 5,015 |  |  |  | 2,124 |
Income tax benefit |  |  | 763 |  |  |  | 1,960 |
Equity in undistributed net earnings of subsidiaries |  |  | 3,750 |  |  |  | 2,095 |
Net income |  | $ | 9,528 |  |  | $ | 6,179 |
|  | For the years ended December 31, |
Condensed Statements of Cash Flows |  | 2014 |  |  | 2013 |
Operating activities: |  |  |  |  |  |  |  |
Net income |  | $ | 9,528 |  |  | $ | 6,179 |
Adjustment to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |
Change in other assets and other liabilities |  |  | 1,508 |  |  |  | (1,620 | )
Equity in undistributed net earnings of subsidiaries |  |  | (3,750 | ) |  |  | (2,095 | )
Net cash from operating activities |  |  | 7,286 |  |  |  | 2,464 |
Financing activities: |  |  |  |  |  |  |  |
Payment to repurchase preferred stock |  |  | (22,857 | ) |  |  | — |
Proceeds from issuance of preferred stock |  |  | — |  |  |  | 23,132 |
Cash dividends paid |  |  | (3,338 | ) |  |  | (2,315 | )
Net cash provided by (used for) financing activities |  |  | (26,195 | ) |  |  | 20,817 |
Net change in cash and cash equivalents |  |  | (18,909 | ) |  |  | 23,281 |
Cash and cash equivalents at beginning of year |  |  | 32,572 |  |  |  | 9,291 |
Cash and cash equivalents at end of year |  | $ | 13,663 |  |  | $ | 32,572 |

X
- Details
Name: | us-gaap_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7656940&loc=d3e5283-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
Name: | us-gaap_CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration