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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and due from banks $ 18,794 $ 18,922
Interest bearing deposits with banks 4,070 3,412
Federal funds sold 111,347 29,026
Total cash and cash equivalents 134,211 51,360
Interest-bearing time deposits 6,843 6,490
Securities available for sale, at fair value 264,034 254,562
Loans, net 492,128 466,494
Loans held for sale 6,935 4,176
Federal Home Loan Bank and other stock, at cost 1,988 1,988
Foreclosed real estate 57 170
Premises and equipment 16,022 16,414
Accrued interest receivable 3,320 3,076
Cash value of life insurance 8,435 8,269
Goodwill 6,472 6,472
Core deposit intangible 709 819
Other assets 7,012 7,206
Total Assets 948,166 827,496
LIABILITIES    
Noninterest-bearing 194,952 146,097
Interest-bearing 638,447 576,080
Total deposits 833,399 722,177
Accrued interest payable 168 210
Accrued expenses and other liabilities 6,509 6,161
Total liabilities 840,076 728,548
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 3,375,760 shares (3,363,632 in 2019) 38 38
Additional paid-in capital 41,684 40,723
Retained earnings-substantially restricted 70,112 65,266
Unearned stock compensation (1,612) (940)
Accumulated other comprehensive income 6,300 2,142
Less treasury stock, at cost - 429,773 shares (427,651 in 2019) (8,540) (8,393)
Total First Capital, Inc. stockholders' equity 107,982 98,836
Noncontrolling interest in subsidiary 108 112
Total equity 108,090 98,948
Total Liabilities and Equity $ 948,166 $ 827,496