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v3.22.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 14,760 | $ 19,692
Interest-bearing deposits in other banks | 254,178 | 248,053
Total cash and cash equivalents | 268,938 | 267,745
Securities-available for sale at fair value, amortized cost of $433,574 and $372,520, respectively | 415,532 | 373,073
Loans held for sale, at fair value | 46,659 | 82,295
Loans, net of allowance for loan losses of $39,768 and $40,157, respectively | 1,401,841 | 1,369,903
Restricted stock, at cost | 1,120 | 1,027
Corporate premises and equipment, net | 44,975 | 44,799
Other real estate owned |  | 835
Accrued interest receivable | 6,953 | 6,810
Goodwill | 25,191 | 25,191
Other intangible assets, net | 1,902 | 1,977
Bank-owned life insurance | 20,705 | 20,597
Net deferred tax asset | 17,194 | 13,608
Other assets | 50,833 | 56,661
Total assets | 2,301,843 | 2,264,521
Deposits |  |
Noninterest-bearing demand deposits | 596,769 | 581,694
Savings and interest-bearing demand deposits | 972,123 | 907,199
Time deposits | 400,769 | 425,721
Total deposits | 1,969,661 | 1,914,614
Short-term borrowings | 32,434 | 34,735
Long-term borrowings | 30,309 | 30,375
Trust preferred capital notes | 25,360 | 25,351
Accrued interest payable | 434 | 715
Other liabilities | 42,367 | 47,707
Total liabilities | 2,100,565 | 2,053,497
Commitments and contingent liabilities (Note 10) |  |
Equity |  |
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,546,024 and 3,545,554 shares issued and outstanding, respectively, includes 140,037 and 140,577 of unvested shares, respectively) | 3,406 | 3,405
Additional paid-in capital | 15,022 | 15,189
Retained earnings | 198,020 | 193,811
Accumulated other comprehensive loss, net | (15,864) | (2,087)
Equity attributable to C&F Financial Corporation | 200,584 | 210,318
Noncontrolling interest | 694 | 706
Total equity | 201,278 | 211,024
Total liabilities and equity | $ 2,301,843 | $ 2,264,521

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