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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 12,902 $ 10,463
Interest bearing deposits with banks 1,105 2,496
Federal funds sold 118 8,616
Total cash and cash equivalents 14,125 21,575
Securities available for sale, at fair value 111,227 100,851
Securities-held to maturity 17 32
Loans, net 289,437 294,550
Loans held for sale 284 4,375
Federal Home Loan Bank stock, at cost 2,820 3,194
Foreclosed real estate 556 591
Premises and equipment 10,800 10,992
Accrued interest receivable 1,821 1,894
Cash value of life insurance 5,892 5,789
Goodwill 5,386 5,386
Core deposit intangibles 63 98
Other assets 2,551 3,051
Total Assets 444,979 452,378
Deposits:    
Noninterest-bearing 46,208 40,774
Interest-bearing 322,961 337,229
Total deposits 369,169 378,003
Retail repurchase agreements 9,276 8,669
Advances from Federal Home Loan Bank 15,279 15,729
Accrued interest payable 506 649
Accrued expenses and other liabilities 1,121 1,324
Total liabilities 395,351 404,374
First Capital, Inc. stockholders' equity:    
Preferred stock of $.01 par value per share Authorized 1,000,000 shares; none issued 0 0
Common stock of $.01 par value per share Authorized 5,000,000 shares; issued 3,164,420 shares 32 32
Additional paid-in capital 24,313 24,313
Retained earnings-substantially restricted 31,220 30,442
Accumulated other comprehensive income 1,270 391
Less treasury stock, at cost - 378,727 shares (377,119 shares in 2010) (7,312) (7,285)
Total First Capital, Inc. stockholders' equity 49,523 47,893
Noncontrolling interest in subsidiary 105 111
Total equity 49,628 48,004
Total Liabilities and Equity $ 444,979 $ 452,378