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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 4,885 $ 5,101 $ 14,498 $ 14,063
Defined benefit plan:        
Reclassification of recognized net actuarial losses into net income [1],[2] 47 32 141 93
Related income tax effects (10) (7) (30) (20)
Amortization of prior service credit into net income [1],[2] (17) (16) (51) (46)
Related income tax effects 4 4 11 10
Defined benefit plan, net of tax 24 13 71 37
Cash flow hedges:        
Unrealized holding (losses) gains arising during the period (563) (5) (773) 245
Related income tax effects 145 1 199 (63)
Amortization of hedging gains into net income [3] (28)   (28)  
Related income tax effects 7   7  
Cash flow hedges, net of tax (439) (4) (595) 182
Securities available for sale:        
Unrealized holding gains (losses) arising during the period 368 (1,252) 3,741 (4,438)
Related income tax effects (78) 263 (786) 932
Reclassification of net realized gains into net income [4] (3) (5) (8) (9)
Related income tax effects 1 1 2 2
Securities available for sale, net of tax 288 (993) 2,949 (3,513)
Other comprehensive (loss) income, net of tax (127) (984) 2,425 (3,294)
Comprehensive income 4,758 4,117 16,923 10,769
Less comprehensive income attributable to noncontrolling interest 5   4  
Comprehensive income attributable to C&F Financial Corporation $ 4,753 $ 4,117 $ 16,919 $ 10,769
[1] These items are included in the computation of net periodic benefit cost and are included in “Noninterest income - Other” on the Consolidated Statements of Income. See “Note 7: Employee Benefit Plans,” for additional information.
[2] These items are included in the computation of net periodic benefit cost and are included in “Noninterest income - Other” on the Consolidated Statements of Income. See “Note 7: Employee Benefit Plans,” for additional information.These items are included in
[3] These items are included in “Interest expense - Trust preferred capital notes” on the Consolidated Statements of Income.
[4] These items are included in “Net gains on maturities and calls of available for sale securities” on the Consolidated Statements of Income.