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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 21,825 $ 17,394
Interest bearing deposits with banks 3,730 1,717
Federal funds sold 34,971 22,001
Total cash and cash equivalents 60,526 41,112
Interest-bearing time deposits 6,245 7,710
Securities available for sale, at fair value 259,445 261,841
Loans, net 459,928 434,260
Loans held for sale 3,962 2,849
Federal Home Loan Bank and other stock, at cost 1,988 1,988
Foreclosed real estate 2,909 3,142
Premises and equipment 14,546 14,364
Accrued interest receivable 2,987 2,828
Cash value of life insurance 8,177 8,059
Goodwill 6,472 6,472
Core deposit intangible 892 966
Other assets 6,841 8,571
Total Assets 834,918 794,162
LIABILITIES    
Noninterest-bearing 158,591 143,249
Interest-bearing 576,036 558,397
Total deposits 734,627 701,646
Accrued interest payable 172 150
Accrued expenses and other liabilities 5,689 6,410
Total liabilities 740,488 708,206
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 3,791,283 shares (3,781,533 in 2018); outstanding 3,364,460 shares (3,354,744 in 2018) 38 38
Additional paid-in capital 40,723 40,215
Retained earnings-substantially restricted 61,563 58,137
Unearned stock compensation (1,110) (720)
Accumulated other comprehensive income (loss) 1,462 (3,477)
Less treasury stock, at cost - 426,823 shares (426,789 in 2018) (8,351) (8,349)
Total First Capital, Inc. stockholders' equity 94,325 85,844
Noncontrolling interest in subsidiary 105 112
Total equity 94,430 85,956
Total Liabilities and Equity $ 834,918 $ 794,162