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Holding Company Condensed Financial Information (Tables) - C&F Financial Corporation | 12 Months Ended
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Dec. 31, 2019
Condensed Balance Sheet |
|  | December 31, |
(Dollars in thousands) |  | 2019 |  | 2018 |
Condensed Balance Sheets |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash |  | $ | 11,464 |  | $ | 316 |
Other assets |  |  | 17,687 |  |  | 15,083 |
Investment in C&F Bank |  |  | 175,254 |  |  | 174,244 |
Total assets |  | $ | 204,405 |  | $ | 189,643 |
Liabilities and shareholders’ equity |  |  |  |  |  |  |
Trust preferred capital notes |  | $ | 25,281 |  | $ | 25,245 |
Other liabilities |  |  | 14,326 |  |  | 12,440 |
Shareholders’ equity |  |  | 164,798 |  |  | 151,958 |
Total liabilities and shareholders’ equity |  | $ | 204,405 |  | $ | 189,643 |
Condensed Statements of Comprehensive Income |
|  | Year Ended December 31, |
(Dollars in thousands) |  | 2019 |  | 2018 |  | 2017 |
Condensed Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |
Interest expense on borrowings |  | $ | (1,135) |  | $ | (1,152) |  | $ | (1,151) |
Dividends received from C&F Bank |  |  | 22,632 |  |  | 6,312 |  |  | 5,008 |
Equity in undistributed net income of C&F Bank |  |  | (1,697) |  |  | 13,228 |  |  | 3,482 |
Other income |  |  | 2,108 |  |  | 45 |  |  | 1,331 |
Other expenses |  |  | (3,049) |  |  | (413) |  |  | (2,098) |
Net income |  |  | 18,859 |  |  | 18,020 |  |  | 6,572 |
Other comprehensive income (loss), net of tax |  |  | 2,423 |  |  | (2,785) |  |  | (569) |
Comprehensive income |  | $ | 21,282 |  | $ | 15,235 |  | $ | 6,003 |
Condensed Cash Flow Statement |
|  | Year Ended December 31, |
(Dollars in thousands) |  | 2019 |  | 2018 |  | 2017 |
Condensed Statements of Cash Flows |  |  |  |  |  |  |  |  |  |
Net cash provided by operating activities |  | $ | 20,524 |  | $ | 5,801 |  | $ | 4,202 |
Financing activities: |  |  |  |  |  |  |  |  |  |
Common stock repurchases |  |  | (4,385) |  |  | (1,105) |  |  | — |
Cash dividends |  |  | (5,131) |  |  | (4,931) |  |  | (4,637) |
Other financing activities, net |  |  | 140 |  |  | 144 |  |  | 231 |
Net cash used in financing activities |  |  | (9,376) |  |  | (5,892) |  |  | (4,406) |
Net increase (decrease) in cash and cash equivalents |  |  | 11,148 |  |  | (91) |  |  | (204) |
Cash at beginning of year |  |  | 316 |  |  | 407 |  |  | 611 |
Cash at end of year |  | $ | 11,464 |  | $ | 316 |  | $ | 407 |

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