XML 11 R2.htm IDEA: XBRL DOCUMENT 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