XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 3,141 $ 3,128 $ 9,690 $ 8,372
OTHER COMPREHENSIVE INCOME (LOSS)        
Unrealized holding losses arising during the period (6,784) (13,243) (2,568) (54,783)
Income tax benefit 1,355 3,080 372 12,622
Net of tax amount (5,429) (10,163) (2,196) (42,161)
Less: reclassification adjustment for realized losses included in net income 94 0 108 0
Income tax benefit (20) 0 (23) 0
Net of tax amount 74 0 85 0
Other Comprehensive Loss, net of tax (5,355) (10,163) (2,111) (42,161)
Comprehensive Income (Loss) (2,214) (7,035) 7,579 (33,789)
Less: comprehensive income attributable to the noncontrolling interest in subsidiary 3 3 10 10
Comprehensive Income (Loss) Attributable to First Capital, Inc. $ (2,217) $ (7,038) $ 7,569 $ (33,799)