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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
[1]
Assets    
Cash and due from banks $ 10,418 $ 14,138
Interest-bearing deposits in other banks 84,237 100,875
Total cash and cash equivalents 94,655 115,013
Securities—available for sale at fair value, amortized cost of $198,799 and $216,650, respectively 200,427 214,910
Loans held for sale, at fair value 89,185 41,895
Loans, net of allowance for loan losses of $33,401 and $34,023, respectively 1,056,934 1,028,097
Restricted stock, at cost 3,257 3,247
Corporate premises and equipment, net 36,716 37,100
Other real estate owned, net of valuation allowance of $88 and $57, respectively 268 246
Accrued interest receivable 7,229 7,436
Goodwill 14,425 14,425
Core deposit and other amortizable intangible assets, net 1,001 1,142
Bank-owned life insurance 16,256 16,065
Net deferred tax asset 11,540 12,193
Other assets 36,103 29,642
Total assets 1,567,996 1,521,411
Deposits    
Noninterest-bearing demand deposits 282,663 271,360
Savings and interest-bearing demand deposits 531,029 563,741
Time deposits 396,517 346,560
Total deposits 1,210,209 1,181,661
Short-term borrowings 16,844 14,917
Long-term borrowings 119,529 119,529
Trust preferred capital notes 25,263 25,245
Accrued interest payable 1,276 920
Other liabilities 35,524 27,181
Total liabilities 1,408,645 1,369,453
Shareholders’ equity    
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,444,172 and 3,497,122 shares issued and outstanding, respectively, includes 138,855 and 139,455 of unvested shares, respectively) 3,305 3,358
Additional paid-in capital 10,107 12,752
Retained earnings 147,570 140,520
Accumulated other comprehensive loss, net (2,120) (4,672)
Equity attributable to C&F Financial Corporation 158,862 151,958
Noncontrolling interest 489  
Total equity 159,351 151,958
Total liabilities and equity $ 1,567,996 $ 1,521,411
[1] Derived from audited consolidated financial statements.