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Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
INTEREST INCOME |  |  |  |
Loans, including fees | $ 3,925 | $ 3,985 | $ 7,849 | $ 8,008
Securities: |  |  |  |
Taxable | 315 | 421 | 663 | 855
Tax-exempt | 267 | 230 | 534 | 463
Federal Home Loan Bank dividends | 24 | 22 | 49 | 45
Federal funds sold and interest bearing deposits with banks | 23 | 18 | 35 | 26
Total interest income | 4,554 | 4,676 | 9,130 | 9,397
INTEREST EXPENSE |  |  |  |
Deposits | 386 | 539 | 790 | 1,125
Retail repurchase agreements | 7 | 9 | 15 | 21
Advances from Federal Home Loan Bank | 47 | 102 | 93 | 207
Total interest expense | 440 | 650 | 898 | 1,353
Net interest income | 4,114 | 4,026 | 8,232 | 8,044
Provision for loan losses | 225 | 300 | 475 | 775
Net interest income after provision for loan losses | 3,889 | 3,726 | 7,757 | 7,269
NON INTEREST INCOME |  |  |  |
Service charges on deposit accounts | 783 | 744 | 1,504 | 1,431
Commission income | 76 | 36 | 195 | 80
Gain on sale of securities | 0 | 0 | 21 | 0
Gain on sale of mortgage loans | 258 | 247 | 481 | 505
Mortgage brokerage fees | 6 | 6 | 17 | 19
Increase in cash surrender value of life insurance | 42 | 47 | 84 | 95
Other income | 23 | 20 | 48 | 45
Total non interest income | 1,188 | 1,100 | 2,350 | 2,175
NON INTEREST EXPENSE |  |  |  |
Compensation and benefits | 1,724 | 1,814 | 3,475 | 3,700
Occupancy and equipment | 278 | 305 | 599 | 611
Data processing | 365 | 333 | 711 | 657
Professional fees | 202 | 159 | 370 | 312
Advertising | 71 | 65 | 109 | 112
Other operating expenses | 666 | 684 | 1,364 | 1,301
Total non interest expense | 3,306 | 3,360 | 6,628 | 6,693
Income before income taxes | 1,771 | 1,466 | 3,479 | 2,751
Income tax expense | 557 | 427 | 1,068 | 790
Net Income | 1,214 | 1,039 | 2,411 | 1,961
Less: net income attributable to noncontrolling interest in subsidiary | 4 | 4 | 7 | 7
Net Income Attributable to First Capital, Inc. | $ 1,210 | $ 1,035 | $ 2,404 | $ 1,954
Earnings per common share attributable to First Capital, Inc. |  |  |  |
Basic | $ 0.43 | $ 0.37 | $ 0.86 | $ 0.70
Diluted | $ 0.43 | $ 0.37 | $ 0.86 | $ 0.70
Dividends per share | $ 0.20 | $ 0.19 | $ 0.40 | $ 0.38

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