XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 3 - Loans and Allowance for Loan Losses - Impaired Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Recorded investment with no allowance | $ 3,370 |  | $ 3,370 |  | $ 3,394
Unpaid principal balance with no allowance | 3,746 |  | 3,746 |  | 4,081
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 200 |  | 200 |  | 313
Unpaid principal balance with allowance | 207 |  | 207 |  | 319
Related allowance with allowance | 75 |  | 75 |  | 85
Average recorded investment | 3,642 | $ 6,026 | 3,661 | $ 5,998 |
Interest income recognized | 12 | 27 | 23 | 52 |
Average recorded investment with no allowance | 3,457 | 5,621 | 3,435 | 5,571 |
Interest income recognized with no allowance | 12 | 27 | 23 | 52 |
Average recorded investment with allowance | 185 | 405 | 226 | 427 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 3,570 |  | 3,570 |  | 3,707
Unpaid principle balance | 3,953 |  | 3,953 |  | 4,400
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member] |  |  |  |  |
Recorded investment with no allowance | 2,626 |  | 2,626 |  | 1,871
Unpaid principal balance with no allowance | 2,838 |  | 2,838 |  | 2,223
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 85 |  | 85 |  | 212
Unpaid principal balance with allowance | 92 |  | 92 |  | 217
Related allowance with allowance | 17 |  | 17 |  | 23
Average recorded investment | 2,474 | 2,074 | 2,343 | 2,047 |
Interest income recognized | 6 | 8 | 14 | 14 |
Average recorded investment with no allowance | 2,387 | 1,898 | 2,215 | 1,911 |
Interest income recognized with no allowance | 6 | 8 | 14 | 14 |
Average recorded investment with allowance | 87 | 176 | 128 | 136 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 2,711 |  | 2,711 |  | 2,083
Unpaid principle balance | 2,930 |  | 2,930 |  | 2,440
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member] |  |  |  |  |
Recorded investment with no allowance | 0 |  | 0 |  | 0
Unpaid principal balance with no allowance | 0 |  | 0 |  | 0
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance with allowance | 0 |  | 0 |  | 0
Average recorded investment | 0 | 0 | 0 | 8 |
Interest income recognized | 0 | 0 | 0 | 0 |
Average recorded investment with no allowance | 0 | 0 | 0 | 8 |
Interest income recognized with no allowance | 0 | 0 | 0 | 0 |
Average recorded investment with allowance | 0 | 0 | 0 | 0 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 0 |  | 0 |  | 0
Unpaid principle balance | 0 |  | 0 |  | 0
Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member] |  |  |  |  |
Recorded investment with no allowance | 0 |  | 0 |  | 0
Unpaid principal balance with no allowance | 0 |  | 0 |  | 0
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance with allowance | 0 |  | 0 |  | 0
Average recorded investment | 0 | 0 | 0 | 0 |
Interest income recognized | 0 | 0 | 0 | 0 |
Average recorded investment with no allowance | 0 | 0 | 0 | 0 |
Interest income recognized with no allowance | 0 | 0 | 0 | 0 |
Average recorded investment with allowance | 0 | 0 | 0 | 0 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 0 |  | 0 |  | 0
Unpaid principle balance | 0 |  | 0 |  | 0
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member] |  |  |  |  |
Recorded investment with no allowance | 435 |  | 435 |  | 1,217
Unpaid principal balance with no allowance | 584 |  | 584 |  | 1,540
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance with allowance | 0 |  | 0 |  | 0
Average recorded investment | 759 | 3,733 | 911 | 3,696 |
Interest income recognized | 6 | 18 | 8 | 37 |
Average recorded investment with no allowance | 759 | 3,602 | 911 | 3,531 |
Interest income recognized with no allowance | 6 | 18 | 8 | 37 |
Average recorded investment with allowance | 0 | 131 | 0 | 165 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 435 |  | 435 |  | 1,217
Unpaid principle balance | 584 |  | 584 |  | 1,540
Commercial Portfolio Segment [Member] |  |  |  |  |
Recorded investment with no allowance | 71 |  | 71 |  | 75
Unpaid principal balance with no allowance | 80 |  | 80 |  | 81
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 50 |  | 50 |  | 68
Unpaid principal balance with allowance | 50 |  | 50 |  | 68
Related allowance with allowance | 40 |  | 40 |  | 43
Average recorded investment | 122 | 113 | 129 | 131 |
Interest income recognized | 0 | 0 | 0 | 0 |
Average recorded investment with no allowance | 72 | 63 | 73 | 64 |
Interest income recognized with no allowance | 0 | 0 | 0 | 0 |
Average recorded investment with allowance | 50 | 50 | 56 | 67 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 121 |  | 121 |  | 143
Unpaid principle balance | 130 |  | 130 |  | 149
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member] |  |  |  |  |
Recorded investment with no allowance | 227 |  | 227 |  | 231
Unpaid principal balance with no allowance | 233 |  | 233 |  | 237
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 32 |  | 32 |  | 13
Unpaid principal balance with allowance | 32 |  | 32 |  | 14
Related allowance with allowance | 14 |  | 14 |  | 13
Average recorded investment | 251 | 67 | 248 | 90 |
Interest income recognized | 0 | 1 | 1 | 1 |
Average recorded investment with no allowance | 228 | 53 | 229 | 54 |
Interest income recognized with no allowance | 0 | 1 | 1 | 1 |
Average recorded investment with allowance | 23 | 14 | 19 | 36 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 259 |  | 259 |  | 244
Unpaid principle balance | 265 |  | 265 |  | 251
Consumer Portfolio Segment [Member] | Other Consumer Loan [Member] |  |  |  |  |
Recorded investment with no allowance | 11 |  | 11 |  | 0
Unpaid principal balance with no allowance | 11 |  | 11 |  | 0
Related allowance with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 33 |  | 33 |  | 20
Unpaid principal balance with allowance | 33 |  | 33 |  | 20
Related allowance with allowance | 4 |  | 4 |  | 6
Average recorded investment | 36 | 39 | 30 | 26 |
Interest income recognized | 0 | 0 | 0 | 0 |
Average recorded investment with no allowance | 11 | 5 | 7 | 3 |
Interest income recognized with no allowance | 0 | 0 | 0 | 0 |
Average recorded investment with allowance | 25 | 34 | 23 | 23 |
Interest income recognized with allowance | 0 | $ 0 | 0 | $ 0 |
Recorded investment | 44 |  | 44 |  | 20
Unpaid principle balance | $ 44 |  | $ 44 |  | $ 20

X
- Definition Amount of allowance for credit losses related to recorded investment for which there is no related allowance for credit losses. + References No definition available. + Details
Name: | fcap_ImpairedFinancingReceivableWithNoRelatedAllowanceRelatedAllowance
Namespace Prefix: | fcap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of average investment of impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5258-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income, recognized on accrual basis, on financing receivables that are recognized as impaired, for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment in impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income, recognized on accrual basis, on financing receivables, for which there is a related allowance for credit losses and are recognized as impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment in impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Unpaid principal balance of impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=fcap_RealEstateMortgagePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fcap_ResidentialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fcap_LandLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fcap_CommercialRealEstateLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fcap_HomeEquityAndSecondMortgageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fcap_OtherConsumerLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |