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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010
INTEREST INCOME |  |
Loans, including fees | $ 17,179 | $ 18,607
Securities: |  |
Taxable | 1,936 | 2,068
Tax-exempt | 1,039 | 1,060
Federal Home Loan Bank dividends | 81 | 64
Federal funds sold and interest-bearing deposits in banks | 38 | 35
Total interest income | 20,273 | 21,834
INTEREST EXPENSE |  |
Deposits | 3,116 | 4,419
Retail repurchase agreements | 59 | 73
Advances from Federal Home Loan Bank | 585 | 1,010
Total interest expense | 3,760 | 5,502
Net interest income | 16,513 | 16,332
Provision for loan losses | 1,825 | 2,037
Net interest income after provision for loan losses | 14,688 | 14,295
NONINTEREST INCOME |  |
Service charges on deposit accounts | 2,884 | 2,726
Commission and fee income | 176 | 132
Loss on sale of securities | (8) | 0
Other than temporary impairment loss on securities | (36) | 0
Gain on sale of mortgage loans | 690 | 739
Mortgage brokerage fee income | 50 | 0
Increase in cash surrender value of life insurance | 202 | 217
Other income | 93 | 92
Total noninterest income | 4,051 | 3,906
NONINTEREST EXPENSE |  |
Compensation and benefits | 7,446 | 7,019
Occupancy and equipment | 1,261 | 1,373
Data processing | 1,202 | 810
Professional fees | 599 | 654
Advertising | 275 | 208
Other expenses | 2,428 | 2,698
Total noninterest expense | 13,211 | 12,762
Income before income taxes | 5,528 | 5,439
Income tax expense | 1,543 | 1,561
Net Income | 3,985 | 3,878
Less net income attributable to the noncontrolling interest in subsidiary | 13 | 13
Net Income Attributable to First Capital, Inc. | $ 3,972 | $ 3,865
Earnings per common share attributable to First Capital, Inc. |  |
Basic | $ 1.43 | $ 1.39
Diluted | $ 1.43 | $ 1.39
Dividends per share on common shares | $ 0.76 | $ 0.74

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