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Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
INTEREST INCOME |  |  |  |
Loans, including fees | $ 5,558 | $ 5,133 | $ 10,859 | $ 10,080
Securities: |  |  |  |
Taxable | 945 | 971 | 1,897 | 1,904
Tax-exempt | 361 | 362 | 739 | 691
Federal Home Loan Bank dividends | 21 | 16 | 54 | 33
Federal funds sold and interest bearing deposits with banks | 178 | 96 | 278 | 213
Total interest income | 7,063 | 6,578 | 13,827 | 12,921
INTEREST EXPENSE |  |  |  |
Deposits | 395 | 346 | 716 | 705
Advances from Federal Home Loan Bank |  |  | 21 |
Total interest expense | 395 | 346 | 737 | 705
Net interest income | 6,668 | 6,232 | 13,090 | 12,216
Provision for loan losses | 316 | 256 | 513 | 467
Net interest income after provision for loan losses | 6,352 | 5,976 | 12,577 | 11,749
NONINTEREST INCOME |  |  |  |
Noninterest income, financial service | 1,318 | 1,263 | 2,515 | 2,378
Gain (loss) on sale of securities | (96) | 61 | (95) | 61
Gain on sale of loans | 290 | 354 | 530 | 611
Increase in cash surrender value of life insurance | 85 | 72 | 128 | 113
Other income | 139 | 106 | 184 | 146
Total noninterest income | 1,736 | 1,856 | 3,262 | 3,309
NONINTEREST EXPENSE |  |  |  |
Compensation and benefits | 2,942 | 2,714 | 5,836 | 5,434
Occupancy and equipment | 414 | 388 | 827 | 769
Data processing | 764 | 678 | 1,508 | 1,326
Professional fees | 181 | 169 | 359 | 332
Advertising | 103 | 75 | 188 | 175
Net (gain) loss on foreclosed real estate | 400 | (100) | 521 | 211
Other operating expenses | 893 | 879 | 1,712 | 1,711
Total noninterest expense | 5,697 | 4,803 | 10,951 | 9,958
Income before income taxes | 2,391 | 3,029 | 4,888 | 5,100
Income tax expense | 287 | 835 | 648 | 1,350
Net Income | 2,104 | 2,194 | 4,240 | 3,750
Less: net income attributable to noncontrolling interest in subsidiary | 4 | 4 | 7 | 7
Net Income Attributable to First Capital, Inc. | $ 2,100 | $ 2,190 | $ 4,233 | $ 3,743
Earnings per common share attributable to First Capital, Inc.: |  |  |  |
Basic (in dollars per share) | $ 0.63 | $ 0.66 | $ 1.27 | $ 1.13
Diluted (in dollars per share) | 0.63 | 0.66 | 1.27 | 1.12
Dividends per share (in dollars per share) | $ 0.23 | $ 0.21 | $ 0.46 | $ 0.42
Deposit Account [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Noninterest income, financial service | $ 1,188 | $ 1,132 | $ 2,297 | $ 2,133
Investment Advisory, Management and Administrative Service [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Noninterest income, financial service | $ 130 | $ 131 | $ 218 | $ 245

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