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v3.25.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Cash and due from banks | $ 17,906 | $ 16,163
Interest-bearing deposits in other banks | 62,289 | 49,423
Total cash and cash equivalents | 80,195 | 65,586
Securities-available for sale at fair value, amortized cost of $459,702 and $448,616, respectively | 434,506 | 418,625
Loans held for sale, at fair value | 44,757 | 20,112
Loans, net of allowance for credit losses of $39,578 and $40,087, respectively | 1,952,087 | 1,880,311
Restricted stock, at cost | 4,250 | 3,592
Corporate premises and equipment, net | 39,329 | 40,118
Other real estate owned, net of valuation allowance of $215 and $215, respectively | 1,316 | 1,316
Accrued interest receivable | 10,934 | 10,592
Goodwill | 25,191 | 25,191
Other intangible assets, net | 1,022 | 1,147
Bank-owned life insurance | 21,426 | 21,191
Net deferred tax asset | 16,877 | 17,719
Other assets | 54,502 | 57,874
Total assets | 2,686,392 | 2,563,374
Deposits |  |
Noninterest-bearing demand deposits | 555,759 | 526,069
Savings and interest-bearing demand deposits | 857,613 | 826,462
Time deposits | 842,942 | 818,329
Total deposits | 2,256,314 | 2,170,860
Short-term borrowings | 42,642 | 28,994
Long-term borrowings | 78,018 | 68,158
Trust preferred capital notes | 25,475 | 25,457
Accrued interest payable | 4,072 | 4,403
Other liabilities | 38,955 | 38,532
Total liabilities | 2,445,476 | 2,336,404
Commitments and contingent liabilities (Note 11) |  |
Equity |  |
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,238,085 and 3,233,672 shares issued and outstanding, respectively, includes 108,498 and 119,778 of unvested shares, respectively) | 3,130 | 3,114
Additional paid-in capital | 588 | 36
Retained earnings | 257,896 | 247,814
Accumulated other comprehensive loss, net | (21,301) | (24,604)
Equity attributable to C&F Financial Corporation | 240,313 | 226,360
Noncontrolling interest | 603 | 610
Total equity | 240,916 | 226,970
Total liabilities and equity | $ 2,686,392 | $ 2,563,374

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