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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
[1]
Assets    
Cash and due from banks $ 10,923 $ 14,138
Interest-bearing deposits in other banks 134,871 100,875
Total cash and cash equivalents 145,794 115,013
Securities—available for sale at fair value, amortized cost of $188,876 and $216,650, respectively 190,869 214,910
Loans held for sale, at fair value 98,357 41,895
Loans, net of allowance for loan losses of $33,218 and $34,023, respectively 1,055,320 1,028,097
Restricted stock, at cost 3,257 3,247
Corporate premises and equipment, net 35,504 37,100
Other real estate owned, net of valuation allowance of $88 and $57, respectively 1,103 246
Accrued interest receivable 6,685 7,436
Goodwill 14,425 14,425
Core deposit and other amortizable intangible assets, net 951 1,142
Bank-owned life insurance 16,348 16,065
Net deferred tax asset 11,615 12,193
Other assets 39,153 29,642
Total assets 1,619,381 1,521,411
Deposits    
Noninterest-bearing demand deposits 321,068 271,360
Savings and interest-bearing demand deposits 515,168 563,741
Time deposits 412,344 346,560
Total deposits 1,248,580 1,181,661
Commitments and contingent liabilities (Note 10)
Short-term borrowings 16,859 14,917
Long-term borrowings 119,529 119,529
Trust preferred capital notes 25,272 25,245
Accrued interest payable 1,263 920
Other liabilities 45,817 27,181
Total liabilities 1,457,320 1,369,453
Equity    
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,423,327 and 3,497,122 shares issued and outstanding, respectively, includes 137,455 and 139,455 of unvested shares, respectively) 3,286 3,358
Additional paid-in capital 9,345 12,752
Retained earnings 151,183 140,520
Accumulated other comprehensive loss, net (2,247) (4,672)
Equity attributable to C&F Financial Corporation 161,567 151,958
Noncontrolling interest 494  
Total equity 162,061 151,958
Total liabilities and equity $ 1,619,381 $ 1,521,411
[1] Derived from audited consolidated financial statements.