First Community Bancshares (FCBC) Balance Sheet

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Cash and due from banks	43.69M
Federal funds sold	21.3M
Interest-bearing balances with banks	945K
Total cash and cash equivalents	65.93M
Securities available-for-sale	220.86M
Securities held-to-maturity	72.18M
Loans held for sale
Loans held for investment, net of unearned income	1.77B
Less allowance for loan losses	-19.63M
Net loans held for investment
Premises and equipment, net	50.56M
Other real estate owned
Interest receivable	5.5M
Goodwill	101.78M
Other intangible assets	7.96M
Other assets	87.93M
Total assets	2.45B
Noninterest-bearing	473.51M
Interest-bearing	1.39B
Total deposits	1.86B
Interest, taxes and other liabilities
Securities sold under agreements to repurchase	118.53M
FHLB borrowings	90M
Other indebtedness	15.71M
Total Liabilities	2.11B
Stockholders' Equity
Common stock, $1 par value; 50,000,000 shares authorized; 18,082,822 shares issued at June 30, 2011, and 18,082,822 issued at December 31, 2010, and 164,998 and 216,487 shares in treasury, respectively	21.38M
Additional paid-in capital
Retained earnings	166.69M
Treasury stock, at cost	-78.79M
Accumulated other comprehensive loss	370K
Total stockholders' equity	337.54M
Total liabilities and stockholders' equity	2.45B
Stockholders' Equity
Preferred stock, value	0
Stockholders' Equity
Preferred stock, value

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