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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 15,298 $ 19,478
Interest bearing deposits with banks 2,644 730
Federal funds sold 21,543 5,707
Total cash and cash equivalents 39,485 25,915
Interest-bearing time deposits 8,019 9,258
Securities available for sale, at fair value 264,843 271,172
Securities-held to maturity 1
Loans, net 407,279 409,618
Loans held for sale 2,141 2,630
Federal Home Loan Bank and other stock, at cost 1,979 1,979
Foreclosed real estate 3,809 3,971
Premises and equipment 14,806 15,031
Accrued interest receivable 2,650 2,694
Cash value of life insurance 8,322 7,279
Goodwill 6,472 6,472
Core deposit intangible 1,076 1,112
Other assets 6,443 1,824
Total Assets 767,324 758,956
LIABILITIES    
Noninterest-bearing 139,111 129,828
Interest-bearing 542,460 534,734
Total deposits 681,571 664,562
Advances from Federal Home Loan Bank 10,000
Accrued interest payable 98 107
Accrued expenses and other liabilities 6,209 3,237
Total liabilities 687,878 677,906
EQUITY    
Preferred stock of $.01 par value per share; authorized 1,000,000 shares; none issued
Common stock of $.01 par value per share Authorized 7,500,000 shares; issued 3,782,933 shares (3,762,933 in 2017); outstanding 3,356,964 shares (3,336,964 in 2017) 38 38
Additional paid-in capital 40,263 39,515
Retained earnings-substantially restricted 53,333 51,972
Unearned stock compensation (911) (212)
Accumulated other comprehensive loss (5,077) (2,060)
Less treasury stock, at cost - 425,969 shares (8,315) (8,315)
Total First Capital, Inc. stockholders' equity 79,331 80,938
Noncontrolling interest in subsidiary 115 112
Total equity 79,446 81,050
Total Liabilities and Equity $ 767,324 $ 758,956