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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 7,014 $ 10,794
Interest bearing deposits with banks 933 525
Federal funds sold 22,219 7,604
Total cash and cash equivalents 30,166 18,923
Securities available for sale, at fair value 108,633 111,440
Securities-held to maturity 15 16
Loans, net 271,939 276,047
Loans held for sale 1,693 2,909
Federal Home Loan Bank stock, at cost 2,820 2,820
Foreclosed real estate 541 661
Premises and equipment 10,618 10,721
Accrued interest receivable 1,727 1,801
Cash value of life insurance 6,039 5,991
Goodwill 5,386 5,386
Core deposit intangibles 17 32
Other assets 1,779 2,139
Total Assets 441,373 438,886
Deposits:    
Noninterest-bearing 54,731 47,313
Interest-bearing 313,713 317,061
Total deposits 368,444 364,374
Retail repurchase agreements 9,095 9,125
Advances from Federal Home Loan Bank 10,925 12,350
Accrued interest payable 419 413
Accrued expenses and other liabilities 1,385 1,571
Total liabilities 390,268 387,833
First Capital, Inc. stockholders' equity:    
Preferred stock of $.01 par value per share Authorized 1,000,000 shares; none issued 0 0
Common stock of $.01 par value per share Authorized 5,000,000 shares; issued 3,164,420 shares 32 32
Additional paid-in capital 24,313 24,313
Retained earnings-substantially restricted 32,686 32,297
Accumulated other comprehensive income 1,272 1,612
Less treasury stock, at cost - 378,727 shares (7,312) (7,312)
Total First Capital, Inc. stockholders' equity 50,991 50,942
Noncontrolling interest in subsidiary 114 111
Total equity 51,105 51,053
Total Liabilities and Equity $ 441,373 $ 438,886