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v3.23.3

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and due from banks | $ 17,105 | $ 19,610
Interest-bearing deposits in other banks | 53,407 | 7,051
Total cash and cash equivalents | 70,512 | 26,661
Securities-available for sale at fair value, amortized cost of $510,597 and $557,128, respectively | 460,653 | 512,591
Loans held for sale, at fair value | 25,469 | 14,259
Loans, net of allowance for credit losses of $40,248 and $40,518, respectively | 1,677,481 | 1,595,200
Restricted stock, at cost | 4,801 | 1,120
Corporate premises and equipment, net | 42,354 | 43,849
Accrued interest receivable | 10,039 | 8,982
Goodwill | 25,191 | 25,191
Other intangible assets, net | 1,475 | 1,679
Bank-owned life insurance | 21,248 | 20,909
Net deferred tax asset | 23,434 | 22,014
Other assets | 59,048 | 59,862
Total assets | 2,421,705 | 2,332,317
Deposits |  |
Noninterest-bearing demand deposits | 574,102 | 605,210
Savings and interest-bearing demand deposits | 857,038 | 1,017,356
Time deposits | 597,289 | 381,294
Total deposits | 2,028,429 | 2,003,860
Short-term borrowings | 95,660 | 36,592
Long-term borrowings | 25,975 | 30,106
Trust preferred capital notes | 25,413 | 25,386
Accrued interest payable | 3,188 | 950
Other liabilities | 42,660 | 39,190
Total liabilities | 2,221,325 | 2,136,084
Commitments and contingent liabilities (Note 11) |  |
Equity |  |
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,379,619 and 3,476,614 shares issued and outstanding, respectively, includes 130,629 and 145,677 of unvested shares, respectively) | 3,249 | 3,331
Additional paid-in capital | 7,419 | 12,047
Retained earnings | 230,168 | 217,214
Accumulated other comprehensive loss, net | (41,074) | (36,958)
Equity attributable to C&F Financial Corporation | 199,762 | 195,634
Noncontrolling interest | 618 | 599
Total equity | 200,380 | 196,233
Total liabilities and equity | $ 2,421,705 | $ 2,332,317

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