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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net income $ 22,424 $ 18,850 $ 18,020
Defined benefit plan:      
Net actuarial losses arising during the period (1,706) (409) (1,155)
Related income tax effects 358 86 242
Reclassification of recognized net actuarial losses into net income [1] 197 187 125
Related income tax effects (42) (38) (26)
Amortization of prior service credit into net income [1] (66) (68) (62)
Related income tax effects 14 14 13
Defined benefit plan, net of tax (1,245) (228) (863)
Cash flow hedges:      
Unrealized holding (losses) gains arising during the period (1,737) (325) 123
Related income tax effects 447 84 (32)
Amortization of hedging gains into net income [2] (11) (56)  
Related income tax effects 3 14  
Cash flow hedges, net of tax (1,298) (283) 91
Securities available for sale:      
Unrealized holding gains (losses) arising during the period 3,629 3,724 (2,538)
Related income tax effects (762) (782) 533
Reclassification of net realized gains into net income [3] (38) (10) (10)
Related income tax effects 8 2 2
Securities available for sale, net of tax 2,837 2,934 (2,013)
Other comprehensive income (loss), net of tax 294 2,423 (2,785)
Comprehensive income 22,718 21,273 15,235
Less comprehensive income (loss) attributable to noncontrolling interest 307 (9)  
Comprehensive income attributable to C&F Financial Corporation $ 22,411 $ 21,282 $ 15,235
[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 15: 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 sales, maturities and calls of available for sale securities” on the Consolidated Statements of Income