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As Of Filer Filing For·On·As Docs:Size 2/27/24 C&F Financial Corp. 10-K 12/31/23 148:35M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 8.68M
2: EX-23 Consent of Expert or Counsel HTML 38K
6: EX-97 Clawback Policy re: Recovery of Erroneously HTML 60K
Awarded Compensation
3: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
5: EX-32 Certification -- §906 - SOA'02 HTML 42K
12: R1 Document And Entity Information HTML 108K
13: R2 Consolidated Balance Sheets HTML 160K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
15: R4 Consolidated Statements of Income HTML 173K
16: R5 Consolidated Statements of Comprehensive Income HTML 77K
(Loss)
17: R6 Consolidated Statements of Equity HTML 100K
18: R7 Consolidated Statements of Equity (Parenthetical) HTML 40K
19: R8 Consolidated Statements of Cash Flows HTML 163K
20: R9 Summary of Significant Accounting Policies HTML 95K
21: R10 Adoption of New Accounting Standards HTML 114K
22: R11 Securities HTML 246K
23: R12 Loans HTML 454K
24: R13 Allowance for Credit Losses HTML 1.08M
25: R14 Oreo HTML 78K
26: R15 Corporate Premises and Equipment HTML 57K
27: R16 Goodwill and Other Intangible Assets HTML 82K
28: R17 Leases HTML 144K
29: R18 Time Deposits HTML 61K
30: R19 Borrowings HTML 69K
31: R20 Equity, Other Comprehensive Income and Earnings HTML 290K
Per Share
32: R21 Income Taxes HTML 154K
33: R22 Employee Benefit Plans HTML 231K
34: R23 Related Party Transactions HTML 45K
35: R24 Share-Based Plans HTML 87K
36: R25 Regulatory Requirements and Restrictions HTML 175K
37: R26 Commitments and Contingent Liabilities HTML 60K
38: R27 Fair Value of Assets and Liabilities HTML 399K
39: R28 Business Segments HTML 355K
40: R29 Derivative Financial Instruments HTML 118K
41: R30 Holding Company Condensed Financial Information HTML 149K
42: R31 Other Noninterest Expenses HTML 69K
43: R32 Summary of Significant Accounting Policies HTML 164K
(Policies)
44: R33 Adoption of New Accounting Standards (Tables) HTML 99K
45: R34 Securities (Tables) HTML 246K
46: R35 Loans (Tables) HTML 458K
47: R36 Allowance for Credit Losses (Tables) HTML 1.07M
48: R37 Oreo (Tables) HTML 78K
49: R38 Corporate Premises and Equipment (Tables) HTML 55K
50: R39 Goodwill and Other Intangible Assets (Tables) HTML 83K
51: R40 Leases (Tables) HTML 169K
52: R41 Time Deposits (Tables) HTML 61K
53: R42 Borrowings (Tables) HTML 60K
54: R43 Equity, Other Comprehensive Income (Loss) and HTML 283K
Earnings Per Share (Tables)
55: R44 Income Taxes (Tables) HTML 155K
56: R45 Employee Benefit Plans (Tables) HTML 228K
57: R46 Share-Based Plans (Tables) HTML 82K
58: R47 Regulatory Requirements and Restrictions (Tables) HTML 167K
59: R48 Commitments and Contingent Liabilities (Tables) HTML 54K
60: R49 Fair Value of Assets and Liabilities (Tables) HTML 380K
61: R50 Business Segments (Tables) HTML 348K
62: R51 Derivative Financial Instruments (Tables) HTML 111K
63: R52 Holding Company Condensed Financial Information HTML 150K
(Tables)
64: R53 Other Noninterest Expenses (Tables) HTML 67K
65: R54 Summary of Significant Accounting Policies - HTML 55K
Nature of Operations and Significant Group
Concentration of Credit Risk (Details)
66: R55 Summary of Significant Accounting Policies - Loans HTML 43K
Held for Investment and Allowance for Credit
Losses on Loans (Details)
67: R56 Summary of Significant Accounting Policies - HTML 42K
Repossessed Assets (Details)
68: R57 Summary of Significant Accounting Policies - HTML 51K
Corporate Premises and Equipment (Details)
69: R58 Summary of Significant Accounting Policies - HTML 42K
Income taxes and derivative financial instruments
(Details)
70: R59 Adoption of New Accounting Standards (Details) HTML 121K
71: R60 Securities - Available for sale Securities HTML 66K
(Details)
72: R61 Securities - Maturities and Realized Gains and HTML 81K
Losses (Details)
73: R62 Securities - Pledged as Collateral (Details) HTML 48K
74: R63 Securities - Unrealized Loss Positions (Details) HTML 90K
75: R64 Securities - Restricted Stocks and others HTML 42K
(Details)
76: R65 Loans - Classes of Loans (Details) HTML 78K
77: R66 Loans - Loan Portfolio by Class (Details) HTML 126K
78: R67 Loans - Amortized cost basis of loans on HTML 54K
nonaccrual status (Details)
79: R68 Loans - Amortized cost basis of loans (Details) HTML 59K
80: R69 Loans - Loan Modifications (Details) HTML 51K
81: R70 Loans - Loans Acquired (Details) HTML 66K
82: R71 Loans - Change in Accretable Yield (Details) HTML 50K
83: R72 Loans - Past Due Status (Details) HTML 118K
84: R73 Loans - Troubled Debt Restructurings (Details) HTML 58K
85: R74 Loans - Impaired Loans (Details) HTML 59K
86: R75 Allowance for Credit Losses - Loan Portfolio HTML 83K
(Details)
87: R76 Allowance for Credit Losses - Provision for Credit HTML 44K
Losses (Details)
88: R77 Allowance for Credit Losses - Loan Rating and Year HTML 162K
of Origination (Details)
89: R78 Allowance for Credit Losses - Credit Rating and HTML 117K
Year of Origination (Details)
90: R79 Allowance for Credit Losses - Gross Charge-offs of HTML 80K
loans by Year of Origination (Details)
91: R80 Allowance for Credit Losses - Change in Allowance HTML 70K
for Loan Losses (Details)
92: R81 Allowance for Credit Losses - Allowance and Loans HTML 84K
by Impairment Methodology (Details)
93: R82 Allowance for Credit Losses - Credit Quality HTML 88K
Indicators (Details)
94: R83 Allowance for Credit Losses - Loans by Credit HTML 56K
Quality Indicators - Performing and Non-Performing
(Details)
95: R84 OREO - Change in OREO (Details) HTML 49K
96: R85 OREO - Changes in the Allowance for OREO Losses HTML 49K
(Details)
97: R86 Corporate Premises and Equipment (Details) HTML 56K
98: R87 Goodwill and Other Intangible Assets - Goodwill HTML 44K
(Details)
99: R88 Goodwill and Other Intangible Assets - Other HTML 50K
Intangible Assets (Details)
100: R89 Goodwill and Other Intangible Assets - HTML 59K
Amortization (Details)
101: R90 Leases (Details) HTML 95K
102: R91 Leases - Maturities of Corporation's Lease HTML 78K
Liabilities (Details)
103: R92 Time Deposits - Time Deposits (Details) HTML 44K
104: R93 Time Deposits - Remaining Maturities on Time HTML 53K
Deposits (Details)
105: R94 Borrowings - Short-term Borrowings (Details) HTML 55K
106: R95 Borrowings - Long-term Borrowings (Details) HTML 61K
107: R96 Borrowings - Line of Credit and other disclosures HTML 55K
(Details)
108: R97 Borrowings - Statutory Trusts (Details) HTML 71K
109: R98 Equity, Other Comprehensive Income and Earnings HTML 61K
Per Share - Equity and Noncontrolling Interest
(Details)
110: R99 Equity, Other Comprehensive Income and Earnings HTML 85K
Per Share - Changes in Accumulated Other
Comprehensive Income (Loss), Net (Details)
111: R100 Equity, Other Comprehensive Income and Earnings HTML 72K
Per Share - Reclassification of Accumulated Other
Comprehensive Loss, Net (Details)
112: R101 Equity, Other Comprehensive Income and Earnings HTML 56K
Per Share - Earnings Per Share (Eps) (Details)
113: R102 Income Taxes - Components of Income Tax Expense HTML 49K
(Details)
114: R103 Income Taxes - Income Tax Rate Reconciliation HTML 89K
(Details)
115: R104 Income Taxes - Deferred Tax Assets and Liabilities HTML 78K
(Details)
116: R105 Employee Benefit Plans - Defined Contribution HTML 58K
Plans (Details)
117: R106 Employee Benefit Plans - Defined Benefit Plans - HTML 101K
Projected Benefit Obligations, Plan Assets, Funded
Status and Rate Assumptions (Details)
118: R107 Employee Benefit Plans - Defined Benefit Plans - HTML 80K
Components of Net Periodic Pension Costs (Details)
119: R108 Employee Benefit Plans - Defined Benefit Plans - HTML 50K
Weighted-average Assumptions for Net Periodic
Benefit Cost (Details)
120: R109 Employee Benefit Plans - Defined Benefit Plans - HTML 53K
Expected Benefit Payments (Details)
121: R110 Employee Benefit Plans - Defined Benefit Plans - HTML 47K
Weighted-Average Asset Allocations (Details)
122: R111 Employee Benefit Plans - Defined Benefit Plans - HTML 58K
Fair Value of Defined Benefit Plan Assets
(Details)
123: R112 Related Party Transactions (Details) HTML 51K
124: R113 Share-Based Plans - Restricted Stock Activity HTML 92K
(Details)
125: R114 Regulatory Requirements and Restrictions - Capital HTML 108K
Amounts and Ratios (Details)
126: R115 Regulatory Requirements and Restrictions - New HTML 51K
minimum capital ratios (Details)
127: R116 Regulatory Requirements and Restrictions - Trust HTML 45K
Preferred Securities (Details)
128: R117 Commitments and Contingent Liabilities - Loan HTML 45K
Commitments (Details)
129: R118 Commitments and Contingent Liabilities - Other HTML 48K
(Details)
130: R119 Commitments and Contingent Liabilities - Changes HTML 45K
in Allowance for Indemnifications Losses (Details)
131: R120 Fair Value of Assets and Liabilities - Investments HTML 54K
in Other investment company funds (Details)
132: R121 Fair Value of Assets and Liabilities - Financial HTML 106K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Details)
133: R122 Fair Value of Assets and Liabilities - Financial HTML 43K
Assets Measured at Fair Value on Non-Recurring
Basis (Details)
134: R123 Fair Value of Assets and Liabilities - Carrying HTML 114K
Value and Estimated Fair Value of Financial
Instruments (Details)
135: R124 Business Segments - Segment Reporting (Details) HTML 134K
136: R125 Business Segments - Other (Details) HTML 59K
137: R126 Derivative Financial Instruments (Details) HTML 85K
138: R127 Holding Company Condensed Financial Information - HTML 82K
Condensed Balance Sheet (Details)
139: R128 Holding Company Condensed Financial Information - HTML 74K
Statements of Income (Details)
140: R129 Holding Company Condensed Financial Information - HTML 74K
Condensed Cash Flow Statement (Details)
141: R130 Other Noninterest Expenses (Details) HTML 51K
142: R131 Pay vs Performance Disclosure HTML 50K
143: R132 Insider Trading Arrangements HTML 48K
145: XML IDEA XML File -- Filing Summary XML 281K
148: XML XBRL Instance -- cffi-20231231x10k_htm XML 11.22M
144: EXCEL IDEA Workbook of Financial Report Info XLSX 313K
8: EX-101.CAL XBRL Calculations -- cffi-20231231_cal XML 400K
9: EX-101.DEF XBRL Definitions -- cffi-20231231_def XML 1.40M
10: EX-101.LAB XBRL Labels -- cffi-20231231_lab XML 2.59M
11: EX-101.PRE XBRL Presentations -- cffi-20231231_pre XML 2.17M
7: EX-101.SCH XBRL Schema -- cffi-20231231 XSD 327K
146: JSON XBRL Instance as JSON Data -- MetaLinks 947± 1.45M
147: ZIP XBRL Zipped Folder -- 0000913341-24-000009-xbrl Zip 1.07M
Exhibit 31.2
CERTIFICATIONS
I, Jason E. Long, certify that:
1. I have reviewed this annual report on Form 10-K of C&F Financial Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: | |
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| /s/ Jason E. Long |
| Jason E. Long, Executive Vice President, Chief Financial Officer and Secretary |
1
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 C&F Financial Corp. S-8 2/28/24 7:2.2M |