CNB FINANCIAL CORP/PA

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $29.2m $35.3m $45.6m $193.0m $532.7m $732.2m $106.3m $222.0m $443.0m $527.9m
Property, Plant and Equipment, Net $49.5m $50.7m $49.9m $54.9m $60.1m $61.7m $68.5m $73.7m $76.0m $90.2m
Goodwill $38.7m $38.7m $38.7m $38.7m $43.7m $43.7m $43.7m $43.7m $43.7m $88.4m
Operating Lease, Right-of-Use Asset $18.4m $18.4m $19.9m $32.3m $35.7m $37.8m $40.9m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $1.4m $473k
Assets $2.6b $2.8b $3.2b $3.8b $4.7b $5.3b $5.5b $5.8b $6.2b $8.4b
LIABILITIES AND EQUITY
Long-term Debt, Excluding Current Maturities $83.7m $84.0m $84.3m $84.6m $84.9m
Deferred Tax Liabilities, Net $8.3m $4.7m $4.4m $11.4m $14.5m $11.1m $13.9m $15.3m $18.3m $22.2m
Liabilities $2.4b $2.5b $3.0b $3.5b $4.3b $4.9b $4.9b $5.2b $5.6b $7.5b
Commitments and Contingencies $0 $0
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $57.8m $57.8m $57.8m $57.8m $57.8m $57.8m
Common Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $134.3m $148.3m $171.8m $201.5m $218.7m $260.6m $306.9m $345.9m $381.3m $424.9m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($121k) ($343k) ($4.0m) $6.9m $15.1m ($394k) ($52.5m) ($46.1m) ($43.6m) ($30.7m)
Additional Paid in Capital, Common Stock $77.7m $97.0m $97.6m $99.3m $127.5m $127.4m $221.6m $220.5m $219.9m $422.7m
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax ($1.2m) ($690k) ($304k) $124k $343k $617k $768k $715k
Stockholders' Equity Attributable to Parent $211.8m $243.9m $262.8m $305.0m $416.1m $442.8m $530.8m $571.2m $610.7m $872.1m
Liabilities and Equity $2.6b $2.8b $3.2b $3.8b $4.7b $5.3b $5.5b $5.8b $6.2b $8.4b

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