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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 18,837 $ 14,756
Interest-bearing deposits with banks 1,865 3,635
Federal funds sold 25,133 90,783
Total cash and cash equivalents 45,835 109,174
Interest-bearing time deposits 14,735 16,655
Securities available for sale, at fair value 255,844 186,751
Securities-held to maturity 2 4
Loans, net 381,154 359,166
Loans held for sale 4,507 3,081
Federal Home Loan Bank and other stock, at cost 1,650 1,650
Foreclosed real estate 4,674 4,890
Premises and equipment 14,841 13,936
Accrued interest receivable 2,363 2,244
Cash value of life insurance 7,082 6,899
Goodwill 6,472 6,472
Core deposit intangible 1,259 1,406
Other assets 3,240 3,499
Total Assets 743,658 715,827
LIABILITIES    
Noninterest-bearing 121,304 125,059
Interest-bearing 543,346 512,118
Total deposits 664,650 637,177
Accrued interest payable 133 167
Accrued expenses and other liabilities 3,033 3,975
Total liabilities 667,816 641,319
Commitments and Contingencies
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 3,762,933 shares; outstanding 3,337,552 shares (3,338,603 shares in 2015) 38 38
Additional paid-in capital 39,515 39,515
Retained earnings-substantially restricted 47,051 42,991
Unearned stock compensation (300) (382)
Accumulated other comprehensive income (loss) (2,277) 497
Less treasury stock, at cost - 425,381 shares (424,330 shares in 2015) (8,297) (8,263)
Total First Capital, Inc. stockholders' equity 75,730 74,396
Noncontrolling interest in subsidiary 112 112
Total equity 75,842 74,508
Total Liabilities and Equity $ 743,658 $ 715,827