XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Employee Benefit Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Other components of net periodic benefit cost:        
Net periodic benefit cost     $ 451 $ 462
Cash Balance Plan | C&F Bank        
Components of net periodic benefit cost        
Service cost, included in salaries and employee benefits $ 368 $ 330 737 688
Other components of net periodic benefit cost:        
Interest cost $ 190 $ 182 $ 379 $ 364
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense
Expected return on plan assets $ (344) $ (317) $ (685) $ (642)
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense
Amortization of prior service credit $ (16) $ (17) $ (34) $ (34)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Amortization of Prior Service Cost (Credit), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense
Recognized net actuarial losses $ 27 $ 48 $ 54 $ 86
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense
Other components of net periodic benefit cost, included in other noninterest expense $ (143) $ (104) $ (286) $ (226)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense Other Noninterest Expense
Net periodic benefit cost $ 225 $ 226 $ 451 $ 462