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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 8,788 $ 13,653
Interest bearing deposits with banks 859 865
Federal funds sold 30,000 18,725
Total cash and cash equivalents 39,647 33,243
Interest-bearing time deposits 9,515 8,270
Securities available for sale, at fair value 98,361 100,226
Securities-held to maturity 5 6
Loans, net 298,865 300,603
Loans held for sale 1,673 1,608
Federal Home Loan Bank stock, at cost 1,550 2,241
Foreclosed real estate 567 78
Premises and equipment 10,238 10,208
Accrued interest receivable 1,538 1,580
Cash value of life insurance 6,002 6,161
Goodwill 5,386 5,386
Other assets 3,577 3,151
Total Assets 476,924 472,761
Deposits:    
Noninterest-bearing 74,213 73,042
Interest-bearing 342,034 339,594
Total deposits 416,247 412,636
Accrued interest payable 94 127
Accrued expenses and other liabilities 2,169 2,765
Total liabilities 418,510 415,528
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 3,182,916 shares, (3,164,416 in 2014); outstanding 2,759,002 shares, (2,740,502 in 2014) 32 32
Additional paid-in capital 24,766 24,313
Retained earnings-substantially restricted 41,768 40,229
Unearned stock compensation (415) 0
Accumulated other comprehensive income 411 800
Less treasury stock, at cost - 423,914 shares (8,253) (8,253)
Total First Capital, Inc. stockholders' equity 58,309 57,121
Noncontrolling interest in subsidiary 105 112
Total equity 58,414 57,233
Total Liabilities and Equity $ 476,924 $ 472,761