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Equity, Other Comprehensive Income and Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2021

Equity, Other Comprehensive Income and Earnings Per Share

Schedule of the components of accumulated other comprehensive loss, net of deferred taxes

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
(Dollars in thousands)		2021			2020
Net unrealized gains on securities	​	$	2,801	​	$	4,397
Net unrecognized losses on cash flow hedges	​		(809)	​		(1,367)
Net unrecognized losses on defined benefit plan	​		(4,916)	​		(4,985)
Total accumulated other comprehensive loss, net	​	$	(2,924)	​	$	(1,955)

Schedule of components earnings per share calculations

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended June 30,
(Dollars in thousands)		2021			2020
Net income attributable to C&F Financial Corporation	​	$	8,008	​	$	3,746	​
Weighted average shares outstanding—basic and diluted	​		3,653,568	​		3,647,707	​

​

​	​	​	​	​	​	​	​
​	​	Six Months Ended June 30,
(Dollars in thousands)		2021			2020
Net income attributable to C&F Financial Corporation	​	$	15,069	​	$	7,324	​
Weighted average shares outstanding—basic and diluted	​		3,664,752	​		3,646,161	​

​

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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