Parent Company Condensed Financial Information (Tables) - C&F Financial Corporation

12 Months Ended

Dec. 31, 2018

Condensed Balance Sheets

	December 31,
(Dollars in thousands)	2018		2017
Condensed Balance Sheets
Assets
Cash	$	316	$	407
Other assets		3,677		3,147
Investment in C&F Bank		174,244		163,892
Total assets	$	178,237	$	167,446
Liabilities and shareholders’ equity
Trust preferred capital notes	$	25,245	$	25,210
Other liabilities		1,034		534
Shareholders’ equity		151,958		141,702
Total liabilities and shareholders’ equity	$	178,237	$	167,446

Condensed Statements of Comprehensive Income

	Year Ended December 31,
(Dollars in thousands)	2018		2017		2016
Condensed Statements of Comprehensive Income
Interest expense on borrowings	$	(1,152)	$	(1,151)	$	(1,143)
Dividends received from C&F Bank		6,312		5,008		4,464
Equity in undistributed net income of C&F Bank		13,228		3,482		10,618
Other income		45		31		26
Other expenses		(413)		(798)		(506)
Net income		18,020		6,572		13,459
Other comprehensive loss, net of tax		(2,785)		(569)		(2,155)
Comprehensive income	$	15,235	$	6,003	$	11,304

Condensed Statements of Cash Flows

	Year Ended December 31,
(Dollars in thousands)	2018		2017		2016
Condensed Statements of Cash Flows
Net cash provided by operating activities	$	5,801	$	4,202	$	3,796
Financing activities:
Net proceeds from issuance of common stock		144		147		149
Common stock repurchases		(1,105)		—		—
Cash dividends		(4,931)		(4,637)		(4,464)
Proceeds from exercise of stock options		—		84		362
Net cash used in financing activities		(5,892)		(4,406)		(3,953)
Net decrease in cash and cash equivalents		(91)		(204)		(157)
Cash at beginning of year		407		611		768
Cash at end of year	$	316	$	407	$	611