C & F FINANCIAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Property, Plant and Equipment, Net $35.8m $37.0m $37.1m $35.3m $44.1m $44.8m $43.8m $41.9m $40.1m $39.2m
Goodwill $14.4m $14.4m $14.4m $14.4m $25.2m $25.2m $25.2m $25.2m $25.2m $25.2m
Intangible Assets, Net (Excluding Goodwill) $2.3m $1.6m
Operating Lease, Right-of-Use Asset $2.8m $2.4m $3.2m $2.9m $2.8m $2.2m $2.4m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $1.4m $638k ($1.4m) $1.6m $4.4m $437k
Assets $1.5b $1.5b $1.5b $1.7b $2.1b $2.3b $2.3b $2.4b $2.6b $2.8b
LIABILITIES AND EQUITY
Liabilities $1.3b $1.4b $1.4b $1.5b $1.9b $2.1b $2.1b $2.2b $2.3b $2.5b
Stockholders’ equity:
Common Stock, Value, Issued $3.3m $3.4m $3.4m $3.3m $3.5m $3.4m $3.3m $3.2m $3.1m $3.1m
Additional Paid in Capital $11.7m $12.8m $12.8m $9.5m $21.4m $15.2m $12.0m $6.6m $36k $1.1m
Retained Earnings (Accumulated Deficit) $125.2m $127.4m $140.5m $154.2m $170.8m $193.8m $217.2m $233.8m $247.8m $268.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($984k) ($1.9m) ($4.7m) ($2.2m) ($2.0m) ($2.1m) ($37.0m) ($26.7m) ($24.6m) ($11.2m)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax $2.3m $2.6m $3.5m $3.7m $5.0m $2.1m
Stockholders' Equity Attributable to Parent $139.2m $141.7m $152.0m $164.8m $193.8m $210.3m $195.6m $216.9m $226.4m $261.8m
Stockholders' Equity Attributable to Noncontrolling Interest $481k $666k $706k $599k $638k $610k $595k
Liabilities and Equity $1.5b $1.5b $1.5b $1.7b $2.1b $2.3b $2.3b $2.4b $2.6b $2.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.