C&F Financial Corporation (CFFI) - Quarterly Balance Statement

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CFFI
Financials

67.27 (USD) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	75.958	65.586	49.193	44.666	55.207	75.159	70.512	58.905	84.22	26.661	99.448	138.902	268.938	267.745	201.495	169.465	147.438	86.669	25.773	80.3	148.009	165.433	145.794	94.655	137.451	115.013	109.149	135.743	148.048	119.423	110.469	118.897	120.538	103.201	88.995	92.509	151.194	152.943	145.415	139.315	173.435	167.616	145.329	182.354	192.906	56.416	44.332	59.833	70.726	25.62	13.749	10.932	26.426	10.51	22.833	14.32	44.329	9.68	9.882	14.088	10.142	38.061	7.202	10.631	28.287	9.888	10.077	12.089	12.214	11.434	11.741	18.168	32.272	28.506	18.798	27.409	18.331	42.878	30.039	14.612	28.89	45.186	52.178	58.678	66.115	49.751	51.71	17.853	16.956	18.331	16.447	31.865	45.76	11.057	21.165	11.267	9.713	14.838	17.806	13.856	10.615	15.5	9.9	6.3	37.1	8.5	10.9	9.8	6.8	8.9	6.6	0	0	0	0	0
Short Term Investments Numbers are in millions	239.073	66.454	409.045	404.758	430.421	462.444	460.653	490.884	513.625	512.591	499.564	501.984	415.532	373.073	363.413	356.886	321.285	286.389	272.091	247.133	234.424	189.733	190.869	200.427	209.007	214.91	217.114	221.869	218.408	218.976	208.993	213.036	213.079	210.026	205.232	212.086	216.256	219.476	220.807	218.349	220.834	221.897	220.093	217.308	211.799	218.11	147.161	147.588	150.521	152.817	0	0	0	144.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	315.031	132.04	458.238	449.424	485.628	537.603	531.165	549.789	597.845	539.252	599.012	640.886	684.47	640.818	564.908	526.351	468.723	373.058	297.864	327.433	382.433	355.166	336.663	295.082	346.458	329.923	326.263	357.612	366.456	338.399	319.462	331.933	333.617	313.227	294.227	304.595	367.45	372.419	366.222	357.664	394.269	388.18	365.422	399.662	404.705	274.526	191.493	207.421	221.247	178.437	13.749	10.932	26.426	155.156	22.833	14.32	44.329	9.68	9.882	14.088	10.142	38.061	7.202	10.631	28.287	9.888	10.077	12.089	12.214	11.434	11.741	18.168	32.272	28.506	18.798	27.409	18.331	42.878	30.039	14.612	28.89	45.186	52.178	58.678	66.115	49.751	51.71	17.853	16.956	18.331	16.447	31.881	45.76	11.057	21.165	11.267	9.713	14.838	17.806	13.856	10.615	15.5	9.9	6.3	37.1	8.5	10.9	9.8	6.8	8.9	6.6	0	0	0	0	0
Net Receivables Numbers are in millions	10.598	10.592	10.198	10.516	10.595	10.398	10.039	9.266	8.856	8.982	7.846	7.701	6.953	6.81	7.125	7.382	7.723	8.103	7.829	8.104	7.253	6.776	6.685	7.229	7.267	7.436	7.354	7.252	7.189	7.589	7.105	6.885	6.765	7.261	6.551	7	6.707	6.829	6.654	6.654	6.079	6.421	6.243	6.255	6.026	6.36	5.609	5.545	5.566	5.673	5.594	5.36	5.224	5.242	5.15	5.12	5.09	5.073	5.011	5.159	5.277	5.408	5.185	5.122	4.838	5.096	4.899	4.956	4.857	5.069	4.931	4.737	4.36	4.432	4.097	3.979	3.815	3.664	3.423	3.448	3.101	3.041	2.904	2.802	2.664	2.59	2.648	2.906	2.594	2.27	2.045	2.023	1.952	2.134	2.116	2.417	2.406	2.404	2.197	2.212	2.069	2.1	2.1	1.9	1.7	2.4	2.2	2.7	2.3	2.2	2	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	325.629	142.632	468.436	459.94	496.223	548.001	541.204	559.055	606.701	548.234	606.858	648.587	691.423	647.628	572.033	533.733	476.446	381.161	305.693	335.537	389.686	361.942	343.348	302.311	353.725	337.359	333.617	364.864	373.645	345.988	326.567	338.818	340.382	320.488	300.778	311.595	374.157	379.248	372.876	364.318	400.348	395.934	371.665	405.917	410.731	280.886	197.102	212.966	226.813	184.11	19.343	16.292	31.65	160.398	27.983	19.44	49.419	14.753	14.893	19.247	15.419	43.469	12.387	15.753	33.125	14.984	14.976	17.045	17.071	16.503	16.672	22.905	36.632	32.938	22.895	31.388	22.146	46.542	33.462	18.06	31.991	48.227	55.082	61.48	68.779	52.341	54.358	20.759	19.55	20.601	18.492	33.888	47.712	13.191	23.281	13.684	12.119	17.242	20.003	16.068	12.684	17.6	12	8.2	38.8	10.9	13.1	12.5	9.1	11.1	8.6	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	39.58	40.118	42.128	41.208	41.549	41.914	42.354	42.774	43.509	43.849	43.83	43.811	44.975	44.799	45.397	45.495	45.223	44.132	42.754	39.458	38.731	35.261	35.504	36.716	36.934	37.1	37.053	37.151	36.867	36.969	36.137	35.544	35.695	35.804	36.451	36.283	36.495	36.533	36.367	36.525	36.929	37.295	37.735	38.937	38.928	38.232	28.538	27.852	27.839	27.083	27.627	28.003	28.184	28.462	28.768	28.899	28.764	28.743	29.587	29.626	29.438	29.49	29.882	30.206	30.652	31.131	31.35	31.893	32.274	32.854	33.289	33.698	33.777	33.189	32.211	32.292	31.452	29.147	24.486	22.049	19.594	18.304	16.383	15.914	15.352	15.367	15.268	15.253	13.927	14.06	14.218	14.382	14.635	14.638	13.673	12.618	11.581	9.89	9.292	8.988	8.875	8.4	8.1	7.3	6.6	6.5	6.5	6.4	6.5	6.6	6.3	6	6	6	6.2	6.2
Goodwill Numbers are in millions	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.191	25.117	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	14.425	16.63	16.63	14.425	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.228	10.228	10.228	10.228	9.071	9.071	9.071	0	8.06	7.86	7.86	0	0	0.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1.084	1.147	1.211	1.277	1.342	1.407	1.475	1.543	1.611	1.679	1.753	1.828	1.902	1.977	2.055	2.134	2.213	2.291	2.374	2.457	2.54	0.912	0.951	1.001	1.065	1.142	1.234	1.339	1.459	1.594	1.742	1.903	2.079	2.269	1.041	1.219	1.411	1.618	1.838	2.072	2.321	2.583	2.86	3.151	3.456	3.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	26.275	26.338	26.402	26.468	26.533	26.598	26.666	26.734	26.802	26.87	26.944	27.019	27.093	27.168	27.246	27.325	27.404	27.482	27.565	27.648	27.657	15.337	15.376	15.426	15.49	15.567	15.659	15.764	15.884	16.019	16.167	16.328	16.504	16.694	15.466	15.644	15.836	16.043	16.263	16.497	16.746	17.008	17.285	19.781	20.086	18.199	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.724	10.228	10.228	10.228	10.228	9.071	9.071	9.071	9.071	8.06	7.86	7.86	7.86	0	0.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	1,930.561	2,252.594	1,913.315	1,858.549	1,799.849	1,716.664	1,702.95	1,682.779	1,658.691	1,609.459	1,559.863	1,523.194	1,448.5	1,452.198	1,468.353	1,467.331	1,523.353	1,527.516	1,594.351	1,473.033	1,329.838	1,172.818	1,153.677	1,146.119	1,078.087	1,069.992	1,048.402	1,051.466	1,032.159	1,047.446	1,036.188	1,004.398	1,005.37	1,014.701	1,002.287	986.023	914.598	909.892	884.622	892.091	849.63	828.477	828.027	824.773	812.487	821.411	705.187	697.869	686.627	713.01	864.916	855.081	833.693	687.046	801.091	803.591	771.895	804.172	813.476	767.245	772.548	760.33	786.11	788.128	792.943	770.662	762.404	753.955	709.464	701.219	691.368	667.429	636.099	638.931	627.829	620.998	599.641	570.017	589.402	606.284	538.603	515.824	508.842	494.143	472.813	482.953	473.904	498.187	484.77	496.49	461.511	358.133	350.339	369.329	348.504	362.507	347.158	313.227	317.259	310.103	292.837	296	286.6	285.9	256.9	297.6	275.3	293.6	282.8	254.9	248.1	0	0	0	0	0
Tax Assets Numbers are in millions	16.593	17.719	16.871	18.844	19.253	18.731	23.434	21.932	21.018	22.014	23.605	19.727	17.194	13.608	13.977	13.786	13.931	13.555	12.449	12.425	12.737	11.219	11.615	11.54	11.838	12.193	12.953	12.691	12.569	12.093	0	0	0	21.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	273.892	83.973	83.752	87.091	86.344	86.59	85.097	86.181	83.612	81.891	77.965	72.002	72.658	79.12	82.402	80.974	82.281	92.464	98.039	95.103	78.643	60.855	59.861	55.884	53.286	49.2	51.92	53.707	53.802	50.541	69.587	68.991	66.513	42.766	70.028	64.683	63.738	63.36	63.243	63.505	60.172	59.473	61.283	58.083	57.382	153.569	42.08	43.27	41.374	42.091	39.209	39.614	41.22	41.494	40.333	43.917	46.199	45.745	43.133	77.282	42.667	44.417	35.833	34.631	25.429	28.156	27.02	31.713	25.017	24.296	22.104	19.369	18.547	18.686	17.116	20.269	17.612	15.527	14.541	15.537	16.127	16.539	12.785	13.857	12.373	13.814	13.082	12.307	12.351	12.911	17.253	6.945	6.952	6.918	6.618	7.832	6.33	7.113	6.979	7.864	7.72	7.2	6.7	6.3	6	5.9	5.9	6.5	6.1	5.5	5.5	-6	-6	-6	-6.2	-6.2
Total Non-Current Assets Numbers are in millions	2,286.901	2,420.742	2,082.468	2,032.16	1,973.528	1,890.497	1,880.501	1,860.4	1,833.632	1,784.083	1,732.207	1,685.753	1,610.42	1,616.893	1,637.375	1,634.911	1,692.192	1,705.149	1,775.158	1,647.667	1,487.606	1,295.49	1,276.033	1,265.685	1,195.635	1,184.052	1,165.987	1,170.779	1,151.281	1,163.068	1,158.079	1,125.261	1,124.082	1,131.504	1,124.232	1,102.633	1,030.667	1,025.828	1,000.495	1,008.618	963.477	942.253	944.33	941.574	928.883	1,031.411	786.529	779.715	766.564	792.908	942.476	933.422	913.821	767.726	880.916	887.131	857.582	889.384	896.92	884.877	855.377	844.961	862.549	863.689	859.748	840.673	831.498	828.285	777.479	769.093	757.485	731.22	699.147	701.53	687.88	684.283	659.429	625.415	638.657	654.098	584.552	560.895	547.081	532.985	509.609	521.205	510.314	533.607	518.908	531.321	492.982	379.46	371.926	390.885	368.795	382.957	365.069	330.23	333.53	326.955	309.432	311.6	301.4	299.5	269.5	310	287.7	306.5	295.4	267	259.9	-0.1	0	0	0	0
Total Assets Numbers are in millions	2,612.53	2,563.374	2,550.904	2,492.1	2,469.751	2,438.498	2,421.705	2,419.455	2,440.333	2,332.317	2,339.065	2,334.34	2,301.843	2,264.521	2,209.408	2,168.644	2,168.638	2,086.31	2,080.851	1,983.204	1,877.292	1,657.432	1,619.381	1,567.996	1,549.36	1,521.411	1,499.604	1,535.643	1,524.926	1,509.056	1,484.646	1,464.079	1,464.464	1,451.992	1,425.01	1,414.228	1,404.824	1,405.076	1,373.371	1,372.936	1,363.825	1,338.187	1,315.995	1,347.491	1,339.614	1,312.297	983.631	992.681	993.377	977.018	961.819	949.714	945.471	928.124	908.899	906.571	907.001	904.137	911.813	904.124	870.796	888.43	874.936	879.442	892.873	855.657	846.474	845.33	794.55	785.596	774.157	754.125	735.779	734.468	710.775	715.671	681.575	671.957	672.119	672.158	616.543	609.122	602.163	594.465	578.388	573.546	564.672	554.366	538.458	551.922	511.474	413.348	419.638	404.076	392.076	396.641	377.188	347.472	353.533	343.023	322.116	329.2	313.4	307.7	308.3	320.9	300.8	319	304.5	278.1	268.5	263.6	253.7	256.7	252.3	252.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3.931	4.403	3.967	4.67	4.644	3.493	3.188	2.405	1.612	0.95	0.471	0.66	0.434	0.715	0.581	0.851	0.734	1.109	1.091	1.21	1.508	1.291	1.263	1.276	1.166	0.92	0.916	0.882	0.845	0.838	0.806	0.725	0.708	0.703	0.672	0.711	0.725	0.698	0.687	0.707	0.73	0.74	0.791	0.807	0.83	0.843	0.774	0.786	0.797	0.837	0.921	0.974	1.107	1.111	1.12	1.145	1.169	1.16	1.28	1.604	1.603	1.569	1.637	1.778	1.841	1.921	2.136	1.947	2.065	2.115	2.067	2.029	2.181	1.915	1.752	1.58	1.38	1.306	1.165	1.049	0.943	0.614	0.572	0.535	0.569	0.583	0.661	0.662	0.696	0.714	0.726	0.673	0.828	0.811	1.078	1.018	1.111	0.993	0.926	0.718	0.729	0.6	0.7	0.6	0.7	0.6	0.7	0.6	0.7	0.6	0.7	0.6	0.7	0.5	0.6	0.6
Short Term Debt Numbers are in millions	35.909	28.994	48.643	25.049	27.805	58.223	95.66	124.18	145.579	36.592	37.633	36.936	32.434	34.735	37.006	23.57	23.926	20.455	60.481	22.648	18.391	16.36	91.888	91.873	92.053	14.917	15.03	18.829	19.741	20.621	18.657	13.243	13.561	12.363	12.009	12.868	12.538	12.093	11.792	12.507	13.072	14.436	12.431	11.535	15.488	11.78	13.653	13.531	13.612	9.139	17.371	22.383	4.797	7.544	5.253	7.75	5.54	10.618	23.278	31.53	17.931	11.082	43.001	39.564	45.02	56.024	46.7	49.223	21.25	21.968	66.048	38.616	21.417	22.772	27.606	26.403	27.202	13.529	0	0	0	63.285	0	0	0	47.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.23	0	13.1	12	1.8	14.7	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,216.654	2,170.86	2,139.858	2,106.062	2,087.932	2,066.13	2,028.429	1,997.471	1,995.798	2,003.86	2,019.697	2,006.017	1,969.661	1,914.614	1,853.085	1,831.562	1,831.982	1,752.173	1,663.513	1,645.789	1,484.374	1,291.25	1,248.58	1,210.209	1,202.194	1,181.661	1,158.455	1,193.431	1,186.093	1,171.429	1,142.621	1,128.199	1,132.524	1,119.921	1,089.128	1,078.459	1,075.088	1,073.633	1,041.797	1,042.828	1,051.867	1,026.101	1,001.432	1,039.752	1,027.2	1,008.292	685.232	693.797	696.464	686.184	664.212	657.447	660.554	646.416	637.366	625.845	630.008	625.134	621.493	614.645	602.63	606.63	575.405	581.199	581.614	550.725	551.858	549.744	533.989	527.571	534.155	553.473	532.767	532.835	499.131	511.005	488.114	495.438	489.786	464.138	446.234	447.134	444.169	442.154	427.544	427.635	415.858	402.742	389.111	383.533	371.674	344.627	353.591	323.913	327.97	319.806	311.111	290.688	282.143	270.35	264.498	260.9	261.5	256.7	257.9	251.6	246.4	236.5	237.8	231.5	229.5	224.1	214.8	218.9	213.2	211.9
Total Current Liabilities Numbers are in millions	2,256.494	2,204.257	2,188.501	2,135.781	2,120.381	2,127.846	2,127.277	2,124.056	2,142.989	2,041.402	2,057.801	2,043.613	2,002.529	1,950.064	1,890.672	1,855.983	1,856.642	1,773.737	1,725.085	1,669.647	1,504.273	1,308.901	1,341.731	1,303.358	1,295.413	1,197.498	1,174.401	1,213.142	1,206.679	1,192.888	1,162.084	1,142.167	1,146.793	1,132.987	1,101.809	1,092.038	1,088.351	1,086.424	1,054.276	1,056.042	1,065.669	1,041.277	1,014.654	1,052.094	1,043.518	1,020.915	699.659	708.114	710.873	696.16	682.504	680.804	666.458	655.071	643.739	634.74	636.717	636.912	646.051	647.779	622.164	619.281	620.043	622.541	628.475	608.67	600.694	600.914	557.304	551.654	602.27	594.118	556.365	557.522	528.489	538.988	516.696	510.273	490.951	465.187	447.177	511.033	444.741	442.689	428.113	475.951	416.519	403.404	389.807	384.247	372.4	347.027	354.419	324.724	329.048	320.824	312.222	291.681	283.069	271.068	283.457	261.5	275.3	269.3	260.4	266.9	247.1	237.1	238.5	232.1	230.2	224.7	215.5	219.4	213.8	212.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	83.546	93.615	93.683	93.751	93.77	51.316	51.388	51.404	55.444	55.492	55.553	55.611	55.669	55.726	55.784	55.84	55.809	55.714	92.793	68.688	141.543	144.81	69.772	69.763	69.754	144.774	144.766	147.257	147.248	147.239	147.23	152.221	152.212	152.204	155.195	158.186	161.177	165.168	167.159	169.15	152.6	152.591	158.082	158.073	158.064	158.055	153.607	153.607	153.607	153.607	132.987	132.987	132.988	153.607	133.551	133.121	132.684	132.902	125.447	124.963	119.541	139.13	128.712	133.283	133.369	142.816	167.469	166.46	155.418	154.079	94.97	82.159	95.686	92.284	99.237	96.93	91.782	88.785	106.564	116.75	81.485	15	76.956	75.922	70.983	20	75.644	72.286	74.265	94.479	68.584	11.927	10.33	27.204	9.812	26.991	17.355	13.969	29.821	33.104	0	30	0	0	10	10	12.1	42.7	27.3	9.3	0	9.3	5.3	5.1	5.1	7.5
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	37.219	38.532	40.762	43.469	38.651	41.82	42.66	41.467	38.716	39.19	40.271	38.833	42.367	47.707	57.77	55.023	57.495	62.388	73.921	61.604	52.232	38.442	45.817	35.524	29.293	27.181	30.778	28.791	28.3	27.227	28.326	24.786	24.073	27.587	28.312	26.285	21.952	22.425	22.615	21.746	21.238	20.709	21.228	18.121	20.82	20.386	20.986	25.16	23.983	25.054	47.851	42.018	46.556	23.356	38.337	39.602	42.165	41.546	46.288	40.822	38.986	41.143	36.642	37.305	45.457	39.314	13.926	12.455	15.753	14.639	12.579	13.678	18.713	16.656	16.506	16.03	11.451	12.813	15.944	33.865	16.434	13.19	11.853	10.176	12.785	12.211	9.469	17.349	17.105	16.963	16.585	5.585	8.734	7.406	9.843	6.757	6.716	3.041	3.137	2.766	2.569	2.6	2.9	3.9	4.5	7.4	5.9	4.8	5.8	4.9	2.5	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	120.765	132.147	134.445	137.22	132.421	93.136	94.048	92.871	94.16	94.682	95.824	94.444	98.036	103.433	113.554	110.863	113.304	118.102	166.714	130.292	193.775	183.252	115.589	105.287	99.047	171.955	175.544	176.048	175.548	174.466	175.556	177.007	176.285	179.791	183.507	184.471	183.129	187.593	189.774	190.896	173.838	173.3	179.31	176.194	178.884	178.441	174.593	178.767	177.59	178.661	180.838	175.005	179.544	176.963	171.888	172.723	174.849	174.448	171.735	165.785	158.527	180.273	165.354	170.588	178.826	182.13	181.395	178.915	171.171	168.718	107.549	95.837	114.399	108.94	115.743	112.96	103.233	101.598	122.508	150.615	97.919	28.19	88.809	86.098	83.768	32.211	85.113	89.635	91.37	111.442	85.169	17.512	19.064	34.609	19.655	33.748	24.071	17.01	32.958	35.87	2.569	32.6	2.9	3.9	14.5	17.4	18	47.5	33.1	14.2	2.5	9.3	5.3	5.1	5.1	7.5
Total Liabilities Numbers are in millions	2,377.259	2,336.404	2,322.946	2,273.001	2,252.802	2,220.982	2,221.325	2,216.927	2,237.149	2,136.084	2,153.625	2,138.057	2,100.565	2,053.497	2,004.226	1,966.846	1,969.946	1,891.839	1,891.799	1,799.939	1,698.048	1,492.153	1,457.32	1,408.645	1,394.46	1,369.453	1,349.945	1,389.19	1,382.227	1,367.354	1,337.64	1,319.174	1,323.078	1,312.778	1,285.316	1,276.509	1,271.48	1,274.017	1,244.05	1,246.938	1,239.507	1,214.577	1,193.964	1,228.288	1,222.402	1,199.356	874.252	886.881	888.463	874.821	863.342	855.809	846.002	832.034	815.627	807.463	811.566	811.36	817.786	813.564	780.691	799.554	785.397	793.129	807.301	790.8	782.089	779.829	728.475	720.372	709.819	689.955	670.764	666.462	644.232	651.948	619.929	611.871	613.459	615.802	545.096	539.223	533.55	528.787	511.881	508.162	501.632	493.039	481.177	495.689	457.569	364.539	373.483	359.333	348.703	354.572	336.293	308.691	316.027	306.938	286.026	294.1	278.2	273.2	274.9	284.3	265.1	284.6	271.6	246.3	232.7	234	220.8	224.5	218.9	220
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3.123	3.114	3.114	3.174	3.246	3.238	3.249	3.269	3.309	3.331	3.353	3.385	3.406	3.405	3.388	3.439	3.526	3.514	3.511	3.51	3.509	3.296	3.286	3.305	3.337	3.358	3.37	3.37	3.369	3.358	3.349	3.347	3.345	3.331	3.317	3.309	3.305	3.301	3.257	3.256	3.25	3.283	3.276	3.278	3.272	3.269	3.225	3.185	3.163	3.162	3.134	3.12	3.105	3.091	3.047	3.045	3.032	3.032	3.018	3.018	3.009	3.009	2.994	2.992	2.992	2.992	2.991	2.987	2.987	2.979	2.989	3.028	3.067	3.159	3.15	3.15	3.153	3.141	3.136	3.132	3.556	3.539	3.549	3.565	3.586	3.613	3.607	3.6	3.586	3.65	3.642	3.54	3.531	3.526	3.523	3.557	3.557	3.571	3.587	3.591	3.643	3.6	0	0	0	3.9	0	0	0	0	0	1.9	2.1	2.1	2.2	2.2
Retained Earnings Numbers are in millions	251.694	247.814	243.194	239.231	235.679	233.76	230.168	225.867	221.062	217.214	208.363	203.351	198.02	193.811	189.301	183.043	176.481	170.819	164.205	158.799	156.438	154.248	151.183	147.57	143.003	140.52	137.851	134.012	130.133	127.431	131.598	129.732	126.743	125.162	123.162	121.125	117.487	116.167	114.954	112.494	109.412	107.785	106.152	103.878	101.157	99.252	97.379	94.979	91.753	88.695	85.747	82.085	78.969	76.167	73.724	71.451	69.441	67.542	66.241	64.701	64.343	63.669	64.111	63.499	62.794	62.361	62.378	63.018	62.54	62.048	61.525	61.75	61.888	64.402	62.616	60.418	57.605	55.93	54.017	51.379	66.076	64.323	62.863	61.267	59.937	58.487	56.464	53.749	50.852	48.161	45.786	43.679	41.902	40.622	38.616	0	36.292	35.523	34.827	33.737	33.609	32.7	32	30.7	29.5	31.7	30.8	29.5	30.3	29.2	28.4	27.4	30.6	29.8	29.7	29
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-20.291	-24.604	-19.467	-27.099	-28.669	-26.687	-41.074	-35.406	-31.923	-36.958	-40.32	-25.525	-15.864	-2.087	-3.647	-2.924	-3.56	-1.955	-0.73	-0.638	-1.955	-2.249	-2.247	-2.12	-3.292	-4.672	-5.181	-4.197	-3.728	-1.887	-0.713	-0.59	-0.731	-0.984	1.702	2.326	1.93	1.171	2.227	1.601	3.32	3.086	3.508	3.128	1.834	-0.266	0.464	1.041	4.218	4.716	4.735	4.285	3.519	3.384	3.677	2.14	0.684	0.071	3.039	1.207	1.38	0.968	1.594	-0.869	-0.811	-1.047	-1.413	-0.803	0.332	0.197	-0.176	-0.63	0.06	0.121	0.688	0.078	0.537	0.832	1.433	1.845	1.494	1.957	2.161	0.846	2.969	2.275	2.109	3.22	2.304	1.916	2.059	1.377	0.606	0.548	1.234	0.852	1.046	-0.333	-0.911	-1.243	-1.162	-1.3	0	0	0.3	0.6	0.7	0.6	0.4	0.5	0.4	0.3	0.1	0.3	0.2	0.2
Other Total Stockholders Equity Numbers are in millions	0.108	0.036	0.499	3.157	6.084	6.567	7.419	8.168	10.135	12.047	13.371	14.464	15.022	15.189	15.39	17.643	21.622	21.427	21.402	21.055	20.71	9.503	9.345	10.107	11.362	12.752	13.619	13.268	12.925	12.8	12.772	12.416	12.029	11.705	11.513	10.959	10.622	10.42	8.883	8.647	8.336	9.456	9.095	8.919	10.949	10.686	8.311	6.595	5.78	5.624	4.861	4.415	13.866	13.438	12.814	22.452	22.258	22.112	21.709	21.614	21.353	21.21	20.82	20.671	20.577	0.551	0.429	0.299	0.216	0	0	0.022	0	0.324	0.089	0.077	0.351	0.183	0.074	0	0.321	0.08	0.04	0	0.015	1.01	0.86	0.758	0.539	2.507	2.418	0.213	0.116	0.047	0	37.66	0	0.02	0.003	0	0	0.1	3.2	3.8	3.6	0.4	4.2	4.3	2.2	2.1	1.9	0	0.1	0	1.3	1.3
Total Shareholders Equity Numbers are in millions	234.634	226.36	227.34	218.463	216.34	216.878	199.762	201.898	202.583	195.634	184.767	195.675	200.584	210.318	204.432	201.201	198.069	193.805	188.388	182.726	178.702	164.798	161.567	158.862	154.41	151.958	149.659	146.453	142.699	141.702	147.006	144.905	141.386	139.214	139.694	137.719	133.344	131.059	129.321	125.998	124.318	123.373	122.031	119.203	117.212	112.941	109.379	105.8	104.914	102.197	98.477	93.905	99.469	96.09	93.272	99.108	95.435	92.777	94.027	90.56	90.105	88.876	89.539	86.313	85.572	64.857	64.385	65.501	66.075	65.224	64.338	64.17	65.015	68.006	66.543	63.723	61.646	60.086	58.66	56.356	71.447	69.899	68.613	65.678	66.507	65.384	63.04	61.327	57.281	56.233	53.905	48.809	46.155	44.743	43.373	42.069	40.895	38.78	37.506	36.085	36.09	35.1	35.2	34.5	33.4	36.6	35.7	34.4	32.9	31.8	30.7	29.6	32.9	32.2	33.4	32.7
Total Equity Numbers are in millions	235.271	226.97	227.958	219.099	216.949	217.516	200.38	202.528	203.184	196.233	185.44	196.283	201.278	211.024	205.182	201.798	198.692	194.471	189.052	183.265	179.244	165.279	162.061	159.351	154.9	151.958	149.659	146.453	142.699	141.702	147.006	144.905	141.386	139.214	139.694	137.719	133.344	131.059	129.321	125.998	124.318	123.373	122.031	119.203	117.212	112.941	109.379	105.8	104.914	102.197	98.477	93.905	99.469	96.09	93.272	99.108	95.435	92.777	94.027	90.56	90.105	88.876	89.539	86.313	85.572	64.857	64.385	65.501	66.075	65.224	64.338	64.17	65.015	68.006	66.543	63.723	61.646	60.086	58.66	56.356	71.447	69.899	68.613	65.678	66.507	65.384	63.04	61.327	57.281	56.233	53.905	48.809	46.155	44.743	43.373	42.069	40.895	38.78	37.506	36.085	36.09	35.1	35.2	34.5	33.4	36.6	35.7	34.4	32.9	31.8	35.8	29.6	32.9	32.2	33.4	32.7
Total Liabilities & Shareholders Equity Numbers are in millions	2,612.53	2,563.374	2,550.904	2,492.1	2,469.751	2,438.498	2,421.705	2,419.455	2,440.333	2,332.317	2,339.065	2,334.34	2,301.843	2,264.521	2,209.408	2,168.644	2,168.638	2,086.31	2,080.851	1,983.204	1,877.292	1,657.432	1,619.381	1,567.996	1,549.36	1,521.411	1,499.604	1,535.643	1,524.926	1,509.056	1,484.646	1,464.079	1,464.464	1,451.992	1,425.01	1,414.228	1,404.824	1,405.076	1,373.371	1,372.936	1,363.825	1,338.187	1,315.995	1,347.491	1,339.614	1,312.297	983.631	992.681	993.377	977.018	961.819	949.714	945.471	928.124	908.899	906.571	907.001	904.137	911.813	904.124	870.796	888.43	874.936	879.442	892.873	855.657	846.474	845.33	794.55	785.596	774.157	754.125	735.779	734.468	710.775	715.671	681.575	671.957	672.119	672.158	616.543	609.122	602.163	594.465	578.388	573.546	564.672	554.366	538.458	551.922	511.474	413.348	419.638	404.076	392.076	396.641	377.188	347.472	353.533	343.023	322.116	329.2	313.4	307.7	308.3	320.9	300.8	319	304.5	278.1	268.5	263.6	253.7	256.7	252.3	252.7

C&F Financial Corporation

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