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v2.4.1.9

Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Loans, including fees | $ 3,930 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 3,838 us-gaap_InterestAndFeeIncomeLoansAndLeases
Securities: |  |
Taxable | 262 us-gaap_InterestIncomeSecuritiesTaxable | 317 us-gaap_InterestIncomeSecuritiesTaxable
Tax-exempt | 246 us-gaap_InterestIncomeSecuritiesTaxExempt | 290 us-gaap_InterestIncomeSecuritiesTaxExempt
Federal Home Loan Bank dividends | 22 us-gaap_DividendIncomeOperating | 39 us-gaap_DividendIncomeOperating
Federal funds sold and interest bearing deposits with banks | 36 fcap_FederalFundsSoldAndInterestBearingDepositsWithBanks | 18 fcap_FederalFundsSoldAndInterestBearingDepositsWithBanks
Total interest income | 4,496 us-gaap_InterestAndDividendIncomeOperating | 4,502 us-gaap_InterestAndDividendIncomeOperating
INTEREST EXPENSE |  |
Deposits | 243 us-gaap_InterestExpenseDeposits | 289 us-gaap_InterestExpenseDeposits
Retail repurchase agreements | 0 us-gaap_InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase | 6 us-gaap_InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
Advances from Federal Home Loan Bank | 0 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm | 3 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
Total interest expense | 243 us-gaap_InterestExpense | 298 us-gaap_InterestExpense
Net interest income | 4,253 us-gaap_InterestIncomeExpenseNet | 4,204 us-gaap_InterestIncomeExpenseNet
Provision for loan losses | 0 us-gaap_ProvisionForLoanAndLeaseLosses | 25 us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses | 4,253 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 4,179 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
NONINTEREST INCOME |  |
Service charges on deposit accounts | 774 us-gaap_FeesAndCommissionsDepositorAccounts | 723 us-gaap_FeesAndCommissionsDepositorAccounts
Commission income | 99 us-gaap_FeesAndCommissionsOther | 78 us-gaap_FeesAndCommissionsOther
Gain on sale of loans | 308 us-gaap_GainLossOnSaleOfMortgageLoans | 107 us-gaap_GainLossOnSaleOfMortgageLoans
Mortgage brokerage fees | 13 us-gaap_FeesAndCommissionsMortgageBanking | 5 us-gaap_FeesAndCommissionsMortgageBanking
Increase in cash value of life insurance | 33 us-gaap_BankOwnedLifeInsuranceIncome | 37 us-gaap_BankOwnedLifeInsuranceIncome
Other income | 137 us-gaap_NoninterestIncomeOther | 29 us-gaap_NoninterestIncomeOther
Total noninterest income | 1,364 us-gaap_NoninterestIncome | 979 us-gaap_NoninterestIncome
NONINTEREST EXPENSE |  |
Compensation and benefits | 2,010 us-gaap_LaborAndRelatedExpense | 1,835 us-gaap_LaborAndRelatedExpense
Occupancy and equipment | 311 us-gaap_OccupancyNet | 319 us-gaap_OccupancyNet
Data processing | 424 us-gaap_InformationTechnologyAndDataProcessing | 367 us-gaap_InformationTechnologyAndDataProcessing
Professional fees | 201 us-gaap_ProfessionalFees | 145 us-gaap_ProfessionalFees
Advertising | 69 us-gaap_AdvertisingExpense | 64 us-gaap_AdvertisingExpense
Other expenses | 664 us-gaap_OtherNoninterestExpense | 569 us-gaap_OtherNoninterestExpense
Total noninterest expense | 3,679 us-gaap_NoninterestExpense | 3,299 us-gaap_NoninterestExpense
Income before income taxes | 1,938 us-gaap_OperatingIncomeLoss | 1,859 us-gaap_OperatingIncomeLoss
Income tax expense | 469 us-gaap_IncomeTaxExpenseBenefit | 559 us-gaap_IncomeTaxExpenseBenefit
Net Income | 1,469 us-gaap_ProfitLoss | 1,300 us-gaap_ProfitLoss
Less: net income attributable to the noncontrolling interest in subsidiary | 3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Income Attributable to First Capital, Inc. | $ 1,466 us-gaap_NetIncomeLoss | $ 1,297 us-gaap_NetIncomeLoss
Earnings per common share attributable to First Capital, Inc.: |  |
Basic (in Dollars per share) | $ 0.53 us-gaap_EarningsPerShareBasic | $ 0.47 us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) | $ 0.53 us-gaap_EarningsPerShareDiluted | $ 0.47 us-gaap_EarningsPerShareDiluted
Dividends per share on common shares (in Dollars per share) | $ 0.21 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.21 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Fee and commission revenue earned from sources not otherwise specified in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1, 2 , 3, 4, 5 -Article 9 + Details
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