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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 8,290 $ 10,794
Interest bearing deposits with banks 2,316 525
Federal funds sold 12,089 7,604
Total cash and cash equivalents 22,695 18,923
Securities available for sale, at fair value 123,375 111,440
Securities-held to maturity 14 16
Loans, net 280,967 276,047
Loans held for sale 2,306 2,909
Federal Home Loan Bank stock, at cost 2,820 2,820
Foreclosed real estate 420 661
Premises and equipment 10,593 10,721
Accrued interest receivable 1,782 1,801
Cash value of life insurance 6,129 5,991
Goodwill 5,386 5,386
Core deposit intangibles 0 32
Other assets 1,865 2,139
Total Assets 458,352 438,886
Deposits:    
Noninterest-bearing 61,548 47,313
Interest-bearing 322,519 317,061
Total deposits 384,067 364,374
Retail repurchase agreements 9,112 9,125
Advances from Federal Home Loan Bank 10,100 12,350
Accrued interest payable 320 413
Accrued expenses and other liabilities 2,525 1,571
Total liabilities 406,124 387,833
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 33,381 32,297
Accumulated other comprehensive income 1,720 1,612
Less treasury stock, at cost - 379,419 shares (378,727 shares in 2011) (7,326) (7,312)
Total First Capital, Inc. stockholders' equity 52,120 50,942
Noncontrolling interest in subsidiary 108 111
Total equity 52,228 51,053
Total Liabilities and Equity $ 458,352 $ 438,886