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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 10,794 $ 10,463
Interest bearing deposits with banks 525 2,496
Federal funds sold 7,604 8,616
Total cash and cash equivalents 18,923 21,575
Securities available for sale, at fair value 111,440 100,851
Securities-held to maturity 16 32
Loans, net 276,047 294,550
Loans held for sale 2,909 4,375
Federal Home Loan Bank stock, at cost 2,820 3,194
Foreclosed real estate 661 591
Premises and equipment 10,721 10,992
Accrued interest receivable 1,801 1,894
Cash value of life insurance 5,991 5,789
Goodwill 5,386 5,386
Core deposit intangibles 32 98
Other assets 2,139 3,051
Total Assets 438,886 452,378
Deposits:    
Noninterest-bearing 47,313 40,774
Interest-bearing 317,061 337,229
Total deposits 364,374 378,003
Retail repurchase agreements 9,125 8,669
Advances from Federal Home Loan Bank 12,350 15,729
Accrued interest payable 413 649
Accrued expenses and other liabilities 1,571 1,324
Total liabilities 387,833 404,374
Commitments and Contingencies      
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 32,297 30,442
Accumulated other comprehensive income 1,612 391
Less treasury stock, at cost - 378,727 shares (377,119 shares in 2010) (7,312) (7,285)
Total First Capital, Inc. stockholders' equity 50,942 47,893
Noncontrolling interest in subsidiary 111 111
Total equity 51,053 48,004
Total Liabilities and Equity $ 438,886 $ 452,378