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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 9,918 | $ 10,058
Interest bearing deposits with banks | 3,822 | 467
Federal funds sold | 6,423 | 611
Total cash and cash equivalents | 20,163 | 11,136
Interest-bearing time deposits | 6,635 | 4,425
Securities available for sale, at fair value | 100,491 | 108,762
Securities-held to maturity | 7 | 9
Loans, net | 302,275 | 288,506
Loans held for sale | 1,039 | 1,611
Federal Home Loan Bank stock, at cost | 2,820 | 2,820
Foreclosed real estate | 58 | 466
Premises and equipment | 10,334 | 10,347
Accrued interest receivable | 1,607 | 1,716
Cash value of life insurance | 6,123 | 6,332
Goodwill | 5,386 | 5,386
Other assets | 3,354 | 2,868
Total Assets | 460,292 | 444,384
Deposits: |  |
Noninterest-bearing | 71,998 | 56,436
Interest-bearing | 329,051 | 317,394
Total deposits | 401,049 | 373,830
Retail repurchase agreements | 0 | 9,310
Advances from Federal Home Loan Bank | 0 | 5,500
Accrued interest payable | 154 | 192
Accrued expenses and other liabilities | 2,799 | 2,213
Total liabilities | 404,002 | 391,045
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 3,164,416 shares; outstanding 2,740,502 shares (2,784,088 in 2013) | 32 | 32
Additional paid-in capital | 24,313 | 24,313
Retained earnings-substantially restricted | 39,550 | 36,947
Accumulated other comprehensive income (loss) | 540 | (720)
Less treasury stock, at cost - 423,914 shares (380,328 shares in 2013) | (8,253) | (7,345)
Total First Capital, Inc. stockholders' equity | 56,182 | 53,227
Noncontrolling interest in subsidiary | 108 | 112
Total equity | 56,290 | 53,339
Total Liabilities and Equity | $ 460,292 | $ 444,384

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