XML 60 R41.htm IDEA: XBRL DOCUMENT v3.20.4

Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases

Schedule of lease cost

​

​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,					​
(Dollars in thousands)		2020			2019
Operating lease cost	​	$	1,616	​	$	1,681	​	​
Finance lease cost:	​	​	​	​	​	​	​	​
Amortization of right-of-use asset	​	​	166	​	​	—	​	​
Interest on lease liability	​	​	70	​	​	—	​	​
Short-term lease cost	​	​	219	​	​	128	​	​
Variable lease cost	​		52	​		43	​	​
Total lease cost	​	$	2,123	​	$	1,852	​	​

Schedule of balance sheet details and quantitative details

​

​	​	​	​	​	​	​	​
​		​	December 31,		​	December 31,
(Dollars in thousands)	​	​	2020			2019
Operating leases:	​	​	​	​	​	​	​
Right of use assets	​	$	2,404	​	$	2,785	​
Lease liabilities	​	​	2,488	​	​	2,813	​
Weighted average remaining lease term (years)	​	​	3.0	​	​	3.0	​
Weighted average discount rate	​	​	2.2	%	​	3.2	%
​	​	​	​	​	​	​	​
Finance leases:	​	​	​	​	​	​	​
Right of use assets	​	$	6,193	​	$	—	​
Lease liabilities	​		6,305	​		—	​
Weighted average remaining lease term (years)	​	​	19.5	​	​	—	​
Weighted average discount rate	​	​	2.0	%	​	—	%

Schedule of cash flow information

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
(Dollars in thousands)		2020			2019
Operating leases:	​	​	​	​	​	​
Operating cash flows	​	$	1,659	​	$	1,567
Finance leases:	​	​	​	​	​	​
Operating cash flows	​	​	70	​	​	—
Financing cash flows	​	​	53	​	​	—
Total cash flows	​	$	1,782	​	$	1,567

Schedule of maturities of operating lease liabilities

​

​	​	​	​	​	​	​
​	​	December 31, 2020
(Dollars in thousands)	​	Operating Leases		​	Finance Leases
2021	​	$	1,172	​	$	61
2022	​	​	670	​	​	329
2023	​	​	460	​	​	338
2024	​	​	161	​	​	346
2025	​	​	122	​	​	355
Thereafter	​	​	17	​	​	6,373
Total	​		2,602	​		7,802
Imputed interest	​		(114)	​		(1,497)
Lease liabilities	​	$	2,488	​	$	6,305

Schedule of maturities of finance lease liabilities

​

​	​	​	​	​	​	​
​	​	December 31, 2020
(Dollars in thousands)	​	Operating Leases		​	Finance Leases
2021	​	$	1,172	​	$	61
2022	​	​	670	​	​	329
2023	​	​	460	​	​	338
2024	​	​	161	​	​	346
2025	​	​	122	​	​	355
Thereafter	​	​	17	​	​	6,373
Total	​		2,602	​		7,802
Imputed interest	​		(114)	​		(1,497)
Lease liabilities	​	$	2,488	​	$	6,305

X

- Definition

Tabular disclosure of leases balance sheet information and other quantitative details.

+ References

No definition available.

+ Details

Name:	cffi_LeaseBalanceSheetDisclosureAndQuantitativeDetailsTableTextBlock
Namespace Prefix:	cffi_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lease cash flow information.

+ References

No definition available.

+ Details

Name:	cffi_LeasesCashFlowInformationTableTextBlock
Namespace Prefix:	cffi_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

Name:	us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration