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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and due from banks | $ 13,845 | $ 17,742
Interest-bearing deposits in other banks | 133,593 | 68,927
Total cash and cash equivalents | 147,438 | 86,669
Securities-available for sale at fair value, amortized cost of $318,723 and $280,824, respectively | 321,285 | 286,389
Loans held for sale, at fair value | 177,350 | 214,266
Loans, net of allowance for loan losses of $39,033 and $39,156, respectively | 1,346,003 | 1,313,250
Restricted stock, at cost | 1,027 | 1,636
Corporate premises and equipment, net | 45,223 | 44,132
Other real estate owned, net of valuation allowance of $207 and $207, respectively | 907 | 907
Accrued interest receivable | 7,723 | 8,103
Goodwill | 25,191 | 25,191
Other intangible assets, net | 2,213 | 2,291
Bank-owned life insurance | 20,332 | 20,205
Net deferred tax asset | 13,931 | 13,555
Other assets | 60,015 | 69,716
Total assets | 2,168,638 | 2,086,310
Deposits |  |
Noninterest-bearing demand deposits | 548,755 | 501,945
Savings and interest-bearing demand deposits | 825,127 | 780,645
Time deposits | 458,100 | 469,583
Total deposits | 1,831,982 | 1,752,173
Short-term borrowings | 23,926 | 20,455
Long-term borrowings | 30,484 | 30,398
Trust preferred capital notes | 25,325 | 25,316
Accrued interest payable | 734 | 1,109
Other liabilities | 57,495 | 62,388
Total liabilities | 1,969,946 | 1,891,839
Commitments and contingent liabilities (Note 11) |  |
Equity |  |
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,683,015 and 3,670,301 shares issued and outstanding, respectively, includes 157,065 and 155,945 of unvested shares, respectively) | 3,526 | 3,514
Additional paid-in capital | 21,622 | 21,427
Retained earnings | 176,481 | 170,819
Accumulated other comprehensive loss, net | (3,560) | (1,955)
Equity attributable to C&F Financial Corporation | 198,069 | 193,805
Noncontrolling interest | 623 | 666
Total equity | 198,692 | 194,471
Total liabilities and equity | $ 2,168,638 | $ 2,086,310

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- Definition Amount of time deposit liabilities, including certificates of deposit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116652737&loc=d3e64164-112818 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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