XML 56 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net Income $ 1,232 $ 1,522 $ 2,701 $ 2,822
Unrealized gains (losses) on securities available for sale:        
Unrealized holding gains (losses) arising during the period (1,073) 902 (637) 1,873
Income tax (expense) benefit 418 (354) 248 (736)
Net of tax amount (655) 548 (389) 1,137
Less: reclassification adjustment for realized gains included in net income 0 (54) 0 (54)
Income tax expense 0 21 0 21
Net of tax amount 0 (33) 0 (33)
Other Comprehensive Income (Loss), net of tax (655) 515 (389) 1,104
Comprehensive Income 577 2,037 2,312 3,926
Less: comprehensive income attributable to the noncontrolling interest in subsidiary 4 4 7 7
Comprehensive Income Attributable to First Capital, Inc. $ 573 $ 2,033 $ 2,305 $ 3,919