XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income $ 2,730 $ 2,714 $ 6,549 $ 5,244
OTHER COMPREHENSIVE INCOME (LOSS)        
Unrealized holding gains (losses) arising during the period (4,597) (16,626) 4,216 (41,540)
Income tax (expense) benefit 1,085 3,799 (983) 9,542
Net of tax amount (3,512) (12,827) 3,233 (31,998)
Less: reclassification adjustment for realized losses included in net income 14 0 14 0
Income tax benefit (3) 0 (3) 0
Net of tax amount 11 0 11 0
Other Comprehensive Income (Loss), net of tax (3,501) (12,827) 3,244 (31,998)
Comprehensive Income (Loss) (771) (10,113) 9,793 (26,754)
Less: comprehensive income attributable to the noncontrolling interest in subsidiary 4 4 7 7
Comprehensive Income (Loss) Attributable to First Capital, Inc. $ (775) $ (10,117) $ 9,786 $ (26,761)