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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 16,826 $ 18,837
Interest bearing deposits with banks 2,145 1,865
Federal funds sold 17,382 25,133
Total cash and cash equivalents 36,353 45,835
Interest-bearing time deposits 13,300 14,735
Securities available for sale, at fair value 277,162 255,844
Securities-held to maturity 2 2
Loans, net 394,452 381,154
Loans held for sale 2,065 4,507
Federal Home Loan Bank and other stock, at cost 1,979 1,650
Foreclosed real estate 3,953 4,674
Premises and equipment 15,269 14,841
Accrued interest receivable 2,485 2,363
Cash value of life insurance 7,196 7,082
Goodwill 6,472 6,472
Core deposit intangible 1,186 1,259
Other assets 1,300 3,240
Total Assets 763,174 743,658
LIABILITIES    
Noninterest-bearing 137,502 121,304
Interest-bearing 542,864 543,346
Total deposits 680,366 664,650
Accrued interest payable 114 133
Accrued expenses and other liabilities 2,444 3,033
Total liabilities 682,924 667,816
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 3,762,933 shares; outstanding 3,337,552 shares 38 38
Additional paid-in capital 39,515 39,515
Retained earnings-substantially restricted 49,392 47,051
Unearned stock compensation (257) (300)
Accumulated other comprehensive income (246) (2,277)
Less treasury stock, at cost - 425,381 shares (8,297) (8,297)
Total First Capital, Inc. stockholders' equity 80,145 75,730
Noncontrolling interest in subsidiary 105 112
Total equity 80,250 75,842
Total Liabilities and Equity $ 763,174 $ 743,658