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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2019

Dec. 31, 2018

Dec. 31, 2017

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Net income

$ 18,850

$ 18,020

$ 6,572

Defined benefit plan:

Net actuarial (losses) gains arising during the period

(409)

(1,155)

148

Related income tax effects

86

242

(51)

Reclassification of recognized net actuarial losses into net income

^[1]

187

125

154

Related income tax effects

(38)

(26)

(54)

Amortization of prior service credit into net income

^[1]

(68)

(62)

(61)

Related income tax effects

14

13

21

Defined benefit plan, net of tax

(228)

(863)

157

Cash flow hedges:

Unrealized holding (losses) gains arising during the period

(325)

123

223

Related income tax effects

84

(32)

(88)

Amortization of hedging gains into net income

^[2]

(56)

Related income tax effects

14

Cash flow hedges, net of tax

(283)

91

135

Securities available for sale:

Unrealized holding gains (losses) arising during the period

3,724

(2,538)

(1,315)

Related income tax effects

(782)

533

460

Reclassification of net realized gains into net income

^[3]

(10)

(10)

(10)

Related income tax effects

2

2

4

Securities available for sale, net of tax

2,934

(2,013)

(861)

Other comprehensive income (loss), net of tax

2,423

(2,785)

(569)

Comprehensive income

21,273

15,235

6,003

Less comprehensive income (loss) attributable to noncontrolling interest

(9)

Comprehensive income attributable to C&F Financial Corporation

$ 21,282

$ 15,235

$ 6,003

[1]	These items are included in the computation of net periodic benefit cost and are included in “Noninterest income-Other” on the Consolidated Statements of Income. See “Note 13: Employee Benefit Plans,” for additional information.
[2]	These items are included in “Interest expense - Trust preferred capital notes” on the Consolidated Statements of Income.
[3]	These items are included in “Net gains on maturities and calls of available for sale securities” on the Consolidated Statements of Income

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