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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and due from banks $ 18,012,000 $ 18,922,000
Interest bearing deposits with banks 2,328,000 3,412,000
Federal funds sold 86,081,000 29,026,000
Total cash and cash equivalents 106,421,000 51,360,000
Interest-bearing time deposits 6,534,000 6,490,000
Securities available for sale, at fair value 257,099,000 254,562,000
Loans, net 498,792,000 466,494,000
Loans held for sale 7,211,000 4,176,000
Federal Home Loan Bank and other stock, at cost 1,988,000 1,988,000
Foreclosed real estate 58,000 170,000
Premises and equipment 16,150,000 16,414,000
Accrued interest receivable 3,303,000 3,076,000
Cash value of life insurance 8,387,000 8,269,000
Goodwill 6,472,000 6,472,000
Core deposit intangible 746,000 819,000
Other assets 6,457,000 7,206,000
Total Assets 919,618,000 827,496,000
LIABILITIES    
Noninterest-bearing 190,704,000 146,097,000
Interest-bearing 616,932,000 576,080,000
Total deposits 807,636,000 722,177,000
Accrued interest payable 187,000 210,000
Accrued expenses and other liabilities 5,817,000 6,161,000
Total liabilities 813,640,000 728,548,000
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 7,500,000 shares; issued 3,805,533 shares (3,791,283 in 2019); outstanding 3,377,671 shares (3,363,632 in 2019) 38,000 38,000
Additional paid-in capital 41,684,000 40,723,000
Retained earnings-substantially restricted 68,177,000 65,266,000
Unearned stock compensation (1,704,000) (940,000)
Accumulated other comprehensive income 6,085,000 2,142,000
Less treasury stock, at cost - 427,862 shares (427,651 in 2019) (8,407,000) (8,393,000)
Total First Capital, Inc. stockholders' equity 105,873,000 98,836,000
Noncontrolling interest in subsidiary 105,000 112,000
Total equity 105,978,000 98,948,000
Total Liabilities and Equity $ 919,618,000 $ 827,496,000