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First Capital Inc  (FCAP)
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    Sector  Financial    Industry S&Ls Savings Banks
   Industry S&Ls Savings Banks
   Sector  Financial
 

First Capital Inc Balance Sheet Quarterly

FCAP




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 255.03 259.45 255.04 261.84 253.21
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Other Receivables 11.07 11.16 10.94 10.89 10.70
Federal Home Loan Bank Stock FE 1.99 1.99 1.99 1.99 1.99
- - - 7.71 -
- - - 2.85 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI - - - - -
Other Current Assets 13.28 10.21 8.11 10.56 11.27
Income Taxes, Current - - - - -
Loans and Leases Receivable, Net Amount LO1 467.69 459.93 449.78 434.26 428.42
Equipment/Property/Plant Net 15.12 14.55 14.35 14.36 14.44
Goodwill net 6.47 6.47 6.47 6.47 6.47
Intangibles 0.86 0.89 0.93 0.97 1.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 8.38 6.84 7.71 8.57 9.73
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO - 2.91 3.00 3.14 3.14
Total Assets 823.34 834.92 813.86 794.16 790.54
LIABILITIES
Deposits LI 719.39 734.63 718.53 701.65 702.08
Trading Liabilities, Payables, Accrued Liabilities 6.95 5.86 6.10 6.56 7.12
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - 0.00 0.00 0.00 -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 726.34 740.49 724.63 708.21 709.20
SHAREHOLDER'S EQUITY
Common Stock Value 0.04 0.04 0.04 0.04 0.04
Treasury Stock Value -8.39 -8.35 -8.35 -8.35 -8.35
Additional Paid In Capital Common Stock 40.72 40.72 40.72 40.22 40.26
Retained Earnings / Accumulated Deficit 63.67 61.56 59.51 58.14 56.41
Defined Benefit Plan and Other -1.04 -1.11 -1.17 -0.72 -0.81
Other Equity 1.89 1.46 -1.64 -3.48 -6.32
Noncontrolling interests & other 0.11 0.11 0.12 0.11 0.11
Total Stockholder's Equity 97.00 94.43 89.23 85.96 81.34
Liabilities & Stockholder's Equity 823.34 834.92 813.86 794.16 790.54




             
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