XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ComprehensiveIncome - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net Income $ 2,832 $ 2,730 $ 5,787 $ 6,549
OTHER COMPREHENSIVE (LOSS) INCOME        
Unrealized holding (losses) gains arising during the period 163 (4,597) (1,878) 4,216
Income tax benefit (expense) (96) 1,085 337 (983)
Net of tax amount 67 (3,512) (1,541) 3,233
Less: reclassification adjustment for realized gains included in net income 0 14 (32) 14
Income tax expense 0 (3) 7 (3)
Net of tax amount 0 11 (25) 11
Other Comprehensive (Loss) Income, net of tax 67 (3,501) (1,566) 3,244
Comprehensive Income 2,899 (771) 4,221 9,793
Less: comprehensive income attributable to the noncontrolling interest in subsidiary 4 4 7 7
Comprehensive Income Attributable to First Capital, Inc. $ 2,895 $ (775) $ 4,214 $ 9,786