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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 22,322 $ 19,478
Interest bearing deposits with banks 2,660 730
Federal funds sold 25,169 5,707
Total cash and cash equivalents 50,151 25,915
Interest-bearing time deposits 8,935 9,258
Securities available for sale, at fair value 253,213 271,172
Securities-held to maturity 1
Loans, net 428,423 409,618
Loans held for sale 2,339 2,630
Federal Home Loan Bank and other restricted stock, at cost 1,988 1,979
Foreclosed real estate 3,142 3,971
Premises and equipment 14,443 15,031
Accrued interest receivable 2,689 2,694
Cash value of life insurance 8,011 7,279
Goodwill 6,472 6,472
Core deposit intangible 1,002 1,112
Other assets 9,733 1,824
Total Assets 790,541 758,956
LIABILITIES    
Noninterest-bearing 146,171 129,828
Interest-bearing 555,908 534,734
Total deposits 702,079 664,562
Advances from Federal Home Loan Bank 10,000
Accrued interest payable 145 107
Accrued expenses and other liabilities 6,974 3,237
Total liabilities 709,198 677,906
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 3,356,144 shares (3,336,964 in 2017) 38 38
Additional paid-in capital 40,263 39,515
Retained earnings-substantially restricted 56,413 51,972
Unearned stock compensation (807) (212)
Accumulated other comprehensive loss (6,323) (2,060)
Less treasury stock, at cost - 426,789 shares (425,969 in 2017) (8,349) (8,315)
Total First Capital, Inc. stockholders' equity 81,235 80,938
Noncontrolling interest in subsidiary 108 112
Total equity 81,343 81,050
Total Liabilities and Equity $ 790,541 $ 758,956