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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 13,551 $ 17,394
Interest bearing deposits with banks 3,305 1,717
Federal funds sold 38,687 22,001
Total cash and cash equivalents 55,543 41,112
Interest-bearing time deposits 6,735 7,710
Securities available for sale, at fair value 255,035 261,841
Loans, net 449,781 434,260
Loans held for sale 1,377 2,849
Federal Home Loan Bank and other stock, at cost 1,988 1,988
Foreclosed real estate 2,999 3,142
Premises and equipment 14,351 14,364
Accrued interest receivable 2,835 2,828
Cash value of life insurance 8,107 8,059
Goodwill 6,472 6,472
Core deposit intangible 929 966
Other assets 7,709 8,571
Total Assets 813,861 794,162
LIABILITIES    
Noninterest-bearing 152,725 143,249
Interest-bearing 565,806 558,397
Total deposits 718,531 701,646
Accrued interest payable 177 150
Accrued expenses and other liabilities 5,925 6,410
Total liabilities 724,633 708,206
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 3,791,283 shares (3,781,533 in 2018); outstanding 3,364,494 shares (3,354,744 in 2018) 38 38
Additional paid-in capital 40,723 40,215
Retained earnings-substantially restricted 59,511 58,137
Unearned stock compensation (1,172) (720)
Accumulated other comprehensive loss (1,638) (3,477)
Less treasury stock, at cost - 426,789 shares (8,349) (8,349)
Total First Capital, Inc. stockholders' equity 89,113 85,844
Noncontrolling interest in subsidiary 115 112
Total equity 89,228 85,956
Total Liabilities and Equity $ 813,861 $ 794,162