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v2.4.1.9

Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 10,225 us-gaap_CashAndDueFromBanks | $ 13,653 us-gaap_CashAndDueFromBanks
Interest bearing deposits with banks | 894 us-gaap_InterestBearingDepositsInBanks | 865 us-gaap_InterestBearingDepositsInBanks
Federal funds sold | 27,451 us-gaap_FederalFundsSold | 18,725 us-gaap_FederalFundsSold
Total cash and cash equivalents | 38,570 us-gaap_CashCashEquivalentsAndFederalFundsSold | 33,243 us-gaap_CashCashEquivalentsAndFederalFundsSold
Interest-bearing time deposits | 9,015 fcap_InterestbearingTimeDeposits | 8,270 fcap_InterestbearingTimeDeposits
Securities available for sale, at fair value | 99,441 us-gaap_AvailableForSaleSecurities | 100,226 us-gaap_AvailableForSaleSecurities
Securities-held to maturity | 6 us-gaap_HeldToMaturitySecurities | 6 us-gaap_HeldToMaturitySecurities
Loans, net | 297,039 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 300,603 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Loans held for sale | 165 us-gaap_LoansReceivableHeldForSaleNet | 1,608 us-gaap_LoansReceivableHeldForSaleNet
Federal Home Loan Bank stock, at cost | 2,241 us-gaap_FederalHomeLoanBankStock | 2,241 us-gaap_FederalHomeLoanBankStock
Foreclosed real estate | 541 us-gaap_RealEstateAcquiredThroughForeclosure | 78 us-gaap_RealEstateAcquiredThroughForeclosure
Premises and equipment | 10,249 us-gaap_PropertyPlantAndEquipmentNet | 10,208 us-gaap_PropertyPlantAndEquipmentNet
Accrued interest receivable | 1,571 us-gaap_InterestReceivable | 1,580 us-gaap_InterestReceivable
Cash value of life insurance | 5,968 us-gaap_CashSurrenderValueOfLifeInsurance | 6,161 us-gaap_CashSurrenderValueOfLifeInsurance
Goodwill | 5,386 us-gaap_Goodwill | 5,386 us-gaap_Goodwill
Other assets | 2,737 us-gaap_OtherAssets | 3,151 us-gaap_OtherAssets
Total Assets | 472,929 us-gaap_Assets | 472,761 us-gaap_Assets
Deposits: |  |
Noninterest-bearing | 70,810 us-gaap_NoninterestBearingDepositLiabilities | 73,042 us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing | 340,420 us-gaap_InterestBearingDepositLiabilities | 339,594 us-gaap_InterestBearingDepositLiabilities
Total deposits | 411,230 us-gaap_Deposits | 412,636 us-gaap_Deposits
Accrued interest payable | 124 us-gaap_InterestPayableCurrentAndNoncurrent | 127 us-gaap_InterestPayableCurrentAndNoncurrent
Accrued expenses and other liabilities | 3,165 us-gaap_AccruedLiabilitiesAndOtherLiabilities | 2,765 us-gaap_AccruedLiabilitiesAndOtherLiabilities
Total liabilities | 414,519 us-gaap_Liabilities | 415,528 us-gaap_Liabilities
EQUITY |  |
Preferred stock of $.01 par value per share Authorized 1,000,000 shares; none issued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock of $.01 par value per share Authorized 5,000,000 shares; issued 3,183,916 shares, (3,164,416 in 2014); outstanding 2,760,002 shares, (2,740,502 in 2014) | 32 us-gaap_CommonStockValue | 32 us-gaap_CommonStockValue
Additional paid-in capital | 24,791 us-gaap_AdditionalPaidInCapital | 24,313 us-gaap_AdditionalPaidInCapital
Retained earnings-substantially restricted | 41,119 us-gaap_RetainedEarningsAccumulatedDeficit | 40,229 us-gaap_RetainedEarningsAccumulatedDeficit
Unearned stock compensation | (461)us-gaap_DeferredCompensationEquity | 0 us-gaap_DeferredCompensationEquity
Accumulated other comprehensive income | 1,067 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 800 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less treasury stock, at cost - 423,914 shares | (8,253)us-gaap_TreasuryStockValue | (8,253)us-gaap_TreasuryStockValue
Total First Capital, Inc. stockholders' equity | 58,295 us-gaap_StockholdersEquity | 57,121 us-gaap_StockholdersEquity
Noncontrolling interest in subsidiary | 115 us-gaap_MinorityInterest | 112 us-gaap_MinorityInterest
Total equity | 58,410 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 57,233 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity | $ 472,929 us-gaap_LiabilitiesAndStockholdersEquity | $ 472,761 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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