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v3.24.3

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and due from banks | $ 16,686 | $ 16,382
Interest-bearing deposits in other banks | 32,507 | 58,777
Total cash and cash equivalents | 49,193 | 75,159
Securities-available for sale at fair value, amortized cost of $430,793 and $494,092, respectively | 409,045 | 462,444
Loans held for sale, at fair value | 44,677 | 14,176
Loans, net of allowance for credit losses of $40,771 and $39,651, respectively | 1,868,638 | 1,702,488
Restricted stock, at cost | 4,542 | 2,925
Corporate premises and equipment, net | 42,128 | 41,914
Other real estate owned | 296 |
Accrued interest receivable | 10,198 | 10,398
Goodwill | 25,191 | 25,191
Other intangible assets, net | 1,211 | 1,407
Bank-owned life insurance | 21,827 | 21,464
Net deferred tax asset | 16,871 | 18,731
Other assets | 57,087 | 62,201
Total assets | 2,550,904 | 2,438,498
Deposits |  |
Noninterest-bearing demand deposits | 541,621 | 549,367
Savings and interest-bearing demand deposits | 783,419 | 843,564
Time deposits | 810,851 | 673,199
Total deposits | 2,135,891 | 2,066,130
Short-term borrowings | 48,643 | 58,223
Long-term borrowings | 68,235 | 25,894
Trust preferred capital notes | 25,448 | 25,422
Accrued interest payable | 3,967 | 3,493
Other liabilities | 40,762 | 41,820
Total liabilities | 2,322,946 | 2,220,982
Commitments and contingent liabilities (Note 11) |  |
Equity |  |
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,234,363 and 3,374,098 shares issued and outstanding, respectively, includes 120,173 and 135,694 of unvested shares, respectively) | 3,114 | 3,238
Additional paid-in capital | 499 | 6,567
Retained earnings | 243,194 | 233,760
Accumulated other comprehensive loss, net | (19,467) | (26,687)
Equity attributable to C&F Financial Corporation | 227,340 | 216,878
Noncontrolling interest | 618 | 638
Total equity | 227,958 | 217,516
Total liabilities and equity | $ 2,550,904 | $ 2,438,498

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