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Consolidated Statements of Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
INTEREST INCOME |  |
Loans, including fees | $ 5,148,000 | $ 3,930,000
Securities: |  |
Taxable | 751,000 | 262,000
Tax-exempt | 287,000 | 246,000
Dividends | 16,000 | 22,000
Other interest income | 144,000 | 36,000
Total interest income | 6,346,000 | 4,496,000
INTEREST EXPENSE |  |
Deposits | 500,000 | 243,000
Total interest expense | 500,000 | 243,000
Net interest income | 5,846,000 | 4,253,000
Provision for loan losses | 75,000 | 0
Net interest income after provision for loan losses | 5,771,000 | 4,253,000
NONINTEREST INCOME |  |
Service charges on deposit accounts | 924,000 | 774,000
Commission and fee income | 125,000 | 99,000
Gain on sale of loans | $ 250,000 | 308,000
Mortgage brokerage fees |  | 13,000
Increase in cash value of life insurance | $ 35,000 | 33,000
Other income | 34,000 | 137,000
Total noninterest income | 1,368,000 | 1,364,000
NONINTEREST EXPENSE |  |
Compensation and benefits | 2,717,000 | 2,010,000
Occupancy and equipment | 428,000 | 311,000
Data processing | 537,000 | 424,000
Professional fees | 192,000 | 201,000
Advertising | 92,000 | 69,000
Other expenses | 1,024,000 | 664,000
Total noninterest expense | 4,990,000 | 3,679,000
Income before income taxes | 2,149,000 | 1,938,000
Income tax expense | 564,000 | 469,000
Net Income | 1,585,000 | 1,469,000
Less: net income attributable to the noncontrolling interest in subsidiary | 3,000 | 3,000
Net Income Attributable to First Capital, Inc. | $ 1,582,000 | $ 1,466,000
Earnings per common share attributable to First Capital, Inc.: |  |
Basic (in dollars per share) | $ 0.47 | $ 0.53
Diluted (in dollars per share) | 0.47 | 0.53
Dividends per share on common shares (in dollars per share) | $ 0.21 | $ 0.21

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