2013 Q4 Form 10-Q Financial Statement

#000119312513431494 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $20.49M $17.47M $17.13M
YoY Change 20.77% 1.94%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.010M $510.0K $520.0K
YoY Change 55.38% -1.92% 0.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.817M $3.463M
YoY Change -18.65%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $6.710M $6.707M $6.353M
YoY Change 27.57% 5.57% 12.84%
Income Tax $1.990M $2.004M $1.790M
% Of Pretax Income 29.66% 29.88% 28.18%
Net Earnings $4.728M $4.703M $4.563M
YoY Change 21.54% 3.07% 12.11%
Net Earnings / Revenue 23.08% 26.93% 26.63%
Basic Earnings Per Share $0.33 $0.38 $0.37
Diluted Earnings Per Share $0.33 $0.38 $0.37
COMMON SHARES
Basic Shares Outstanding 14.39M shares 12.46M shares 12.41M shares
Diluted Shares Outstanding 12.46M shares 12.41M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $29.63M $32.86M $32.95M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $31.59M $26.04M $24.30M
YoY Change 31.23% 7.17% 0.41%
Goodwill $27.19M $10.95M
YoY Change 148.44%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.131B $1.837B $1.741B
YoY Change 20.2% 5.53% 12.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.50M $9.500M $22.30M
YoY Change -7.41% -57.4% 13.78%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $12.95M
YoY Change -44.89%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $22.50M $9.500M $22.30M
YoY Change -7.41% -57.4% 13.78%
LONG-TERM LIABILITIES
Long-Term Debt $20.60M $20.60M $20.60M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $1.200M
YoY Change
Total Long-Term Liabilities $20.60M $21.80M $20.60M
YoY Change 0.0% 5.83% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $22.50M $9.500M $22.30M
Total Long-Term Liabilities $20.60M $21.80M $20.60M
Total Liabilities $1.966B $1.707B $1.598B
YoY Change 20.81% 6.83% 13.04%
SHAREHOLDERS EQUITY
Retained Earnings $97.07M $94.72M
YoY Change 9.11%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $633.0K $1.179M
YoY Change -63.68%
Treasury Stock Shares 45.70K shares 85.47K shares
Shareholders Equity $164.9M $130.8M $143.7M
YoY Change
Total Liabilities & Shareholders Equity $2.131B $1.837B $1.741B
YoY Change 20.2% 5.53% 12.79%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $4.728M $4.703M $4.563M
YoY Change 21.54% 3.07% 12.11%
Depreciation, Depletion And Amortization $1.010M $510.0K $520.0K
YoY Change 55.38% -1.92% 0.0%
Cash From Operating Activities $17.49M $4.590M $3.480M
YoY Change 50.52% 31.9% -46.54%
INVESTING ACTIVITIES
Capital Expenditures -$1.910M -$1.690M -$670.0K
YoY Change 516.13% 152.24% 1240.0%
Acquisitions
YoY Change
Other Investing Activities $66.87M -$21.02M -$9.410M
YoY Change -273.37% 123.38% -80.38%
Cash From Investing Activities $64.97M -$22.71M -$10.08M
YoY Change -267.1% 125.3% -79.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -85.68M 26.19M 15.33M
YoY Change -427.15% 70.84% -60.75%
NET CHANGE
Cash From Operating Activities 17.49M 4.590M 3.480M
Cash From Investing Activities 64.97M -22.71M -10.08M
Cash From Financing Activities -85.68M 26.19M 15.33M
Net Change In Cash -3.220M 8.070M 8.730M
YoY Change 200.93% -7.56% -456.33%
FREE CASH FLOW
Cash From Operating Activities $17.49M $4.590M $3.480M
Capital Expenditures -$1.910M -$1.690M -$670.0K
Free Cash Flow $19.40M $6.280M $4.150M
YoY Change 62.62% 51.33% -36.74%

Facts In Submission

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CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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357000
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4054000
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1950000
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27645000
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264813000
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4800000
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927824000
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103108000
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CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
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14587000
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1743000
CY2012Q4 us-gaap Financing Receivable Modifications Recorded Investment
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11621000
CY2012Q4 us-gaap Property Plant And Equipment Net
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24072000
CY2012Q4 ccne Other Than Temporarily Impaired Structured Pooled Trust Preferred Securities Number
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4 Securities
CY2012Q4 ccne Fhlb And Other Borrowings
FhlbAndOtherBorrowings
97806000
CY2012Q4 ccne Financing Receivable Modifications Specific Reserve
FinancingReceivableModificationsSpecificReserve
1099000
CY2012Q4 ccne Financing Receivable Allowance For Credit Losses Modifications Recorded Investment
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1099000
CY2012Q4 ccne Percentage Of Residential Real Estate Loans In Loan Portfolio
PercentageOfResidentialRealEstateLoansInLoanPortfolio
0.37 pure
CY2012Q4 ccne Troubled Debt Restructuring Loan Principal Balance Forgiven
TroubledDebtRestructuringLoanPrincipalBalanceForgiven
0
CY2012Q4 ccne Credit Cards
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4800000
CY2012Q4 ccne Financing Receivable Recorded Investment Loans Not Past Due
FinancingReceivableRecordedInvestmentLoansNotPastDue
904991000
CY2012Q4 ccne Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
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2584000
CY2012Q4 ccne Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
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923000
CY2012Q4 ccne Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
3507000
CY2012Q4 ccne Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
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3507000
CY2012Q4 ccne Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
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28181000
CY2012Q4 ccne Percentage Of Commercial Industrial And Agricultural Loans In Loan Portfolio
PercentageOfCommercialIndustrialAndAgriculturalLoansInLoanPortfolio
0.28 pure
CY2012Q4 ccne Percentage Of Commercial Mortgage Loans In Loan Portfolio
PercentageOfCommercialMortgageLoansInLoanPortfolio
0.28 pure
CY2012Q4 ccne Percentage Of Consumer Loans And Credit Card Products In Loan Portfolio
PercentageOfConsumerLoansAndCreditCardProductsInLoanPortfolio
0.10 pure
dei Entity Registrant Name
EntityRegistrantName
CNB FINANCIAL CORP/PA
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0000736772
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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31500 shares
us-gaap Earnings Per Share Diluted
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0.96
us-gaap Weighted Average Basic Shares Outstanding Pro Forma
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12505000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12454000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
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For key employees, the plan vesting is one-fourth of the granted options or restricted stock per year beginning one year after the grant date, with 100% vested on the fourth anniversary of the grant. For independent directors, the vesting schedule is one-third of the granted options per year beginning one year after the grant date, with 100% vested on the third anniversary of the grant.
us-gaap Earnings Per Share Basic
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0.96
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
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15.23
us-gaap Derivative Inception Dates
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2008-09-15
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3063000
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16115000
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0 shares
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17.10
us-gaap Weighted Average Number Of Shares Outstanding Basic
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12453000 shares
us-gaap Derivative Maturity Dates
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2013-09-15
us-gaap Financing Receivable Modifications Number Of Contracts2
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12 Loans
us-gaap Derivatives Methods Of Accounting Hedging Derivatives
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<div> <p style="MARGIN-TOP: 12pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In July 2013, the FASB issued Accounting Standards Update 2013-10, &#x201C;Derivatives and Hedging (Topic 815), Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes&#x201D; (ASU 2013-10). ASU 2013-10 was issued to permit the Fed Funds Effective Swap Rate to be used as a U.S. benchmark interest rate for hedge accounting purposes under Topic 815, in addition to direct Treasury obligations of the U.S. Government and the London Interbank Offered Rate (LIBOR) swap rate. ASU 2013-10 is effective prospectively for qualifying new or redesignated hedging relationships entered into on or after July&#xA0;17, 2013. The adoption of ASU 2013-10 did not have a material effect on the Corporation&#x2019;s financial statements.</p> </div>
us-gaap Common Stock Dividends Per Share Cash Paid
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15874 shares
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822000
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304000
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0
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11895000
us-gaap Gain Loss On Sale Of Loans And Leases
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556000
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1727000
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3803000
us-gaap Interest Income Securities Taxable
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10166000
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145000
us-gaap Income Taxes Paid
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3646000
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3606000
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129000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
333000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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11895000
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633000
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839000
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328000
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1612000
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1561000
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497000
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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37736000
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327000
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102600000
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2891000
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1442000
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115000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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327000
us-gaap Dividend Income Operating
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134000
us-gaap Noninterest Income
NoninterestIncome
10090000
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OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
62000
us-gaap Payments To Acquire Property Plant And Equipment
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3434000
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30818000
us-gaap Information Technology And Data Processing
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2455000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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11302000
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86281000
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19889000
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
-114000
us-gaap Net Change Interest Bearing Deposits Domestic
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us-gaap Provision For Loan And Lease Losses
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4891000
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579000
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-198000
us-gaap Other Noninterest Expense
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3526000
us-gaap Interest Expense Borrowings
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2557000
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93805000
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0
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4424000
us-gaap Share Based Compensation
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290000
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24415000
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975000
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1266000
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583000
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33672000
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InterestExpense
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0
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3342000
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290000
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22434000
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213000
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494000
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24000
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us-gaap Interest Expense Deposits
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5862000
us-gaap Proceeds From Issuance Of Long Term Debt
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900000
us-gaap Occupancy Net
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3832000
us-gaap Labor And Related Expense
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15817000
us-gaap Proceeds From Sale Of Treasury Stock
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2000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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328000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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86708000
us-gaap Advertising Expense
AdvertisingExpense
697000
us-gaap Income Tax Expense Benefit
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4355000
ccne Accumulated Other Comprehensive Income Loss Estimated Reclassification Adjustment On Derivatives Included In Net Income In Next Twelve Months
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377000
ccne Merger Related Cost
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1329000
ccne Minimum Period To Be Considered For Loan To Have Defaulted
MinimumPeriodToBeConsideredForLoanToHaveDefaulted
P90D
ccne Redemption Purchase Of Federal Home Loan Bank And Other Equity Interests
RedemptionPurchaseOfFederalHomeLoanBankAndOtherEquityInterests
896000
ccne Contribution Of Treasury Stock
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90000
ccne Grant Of Restricted Stock Awards From Treasury Stock
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539000
ccne Average Participating Securities
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52000 shares
ccne Outstanding Balance Of Semi Annual Loans
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Greater than $1 million
ccne Legal Professional And Examination Fees
LegalProfessionalAndExaminationFees
966000
ccne Other Comprehensive Income Loss Reclassification Adjustment Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentIncludedInNetIncomeTax
8000
ccne Additional Provision For Loan Losses
AdditionalProvisionForLoanLosses
562000
ccne Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Earnings Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInEarningsTax
-106000
ccne Out Standing Balance Of Annual Loans
OutStandingBalanceOfAnnualLoans
Less than $1 million
ccne Fair Value Assets Level One To Level Two Transfers Amount
FairValueAssetsLevelOneToLevelTwoTransfersAmount
0
ccne Net Earnings Allocated To Participating Securities
NetEarningsAllocatedToParticipatingSecurities
56000
ccne Fair Value Assets Level Two To Level One Transfers Number
FairValueAssetsLevelTwoToLevelOneTransfersNumber
0 Securities
ccne Commercial Industrial And Agricultural Loan Amount As Maximum Percentage Of Business Equipment
CommercialIndustrialAndAgriculturalLoanAmountAsMaximumPercentageOfBusinessEquipment
0.80 pure
ccne Commercial Industrial And Agricultural Loan Amount As Maximum Percentage Of Business Inventory
CommercialIndustrialAndAgriculturalLoanAmountAsMaximumPercentageOfBusinessInventory
0.60 pure
ccne Commercial Industrial And Agricultural Loan Amount As Maximum Percentage Of Accounts Receivable
CommercialIndustrialAndAgriculturalLoanAmountAsMaximumPercentageOfAccountsReceivable
0.75 pure
ccne Commercial Mortgage Loan Amount As Maximum Percentage Of Appraised Real Estate Value
CommercialMortgageLoanAmountAsMaximumPercentageOfAppraisedRealEstateValue
0.85 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
us-gaap Weighted Average Basic Shares Outstanding Pro Forma
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12430000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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12392000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000 shares
us-gaap Earnings Per Share Basic
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1.07
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15935000
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0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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12388000 shares
us-gaap Common Stock Dividends Per Share Cash Paid
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0.495
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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37500000 shares
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
39621000
us-gaap Interest Income Expense After Provision For Loan Loss
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35583000
us-gaap Comprehensive Income Net Of Tax
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16726000
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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FeesAndCommissionsOther
286000
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1465000
CY2013Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
607000
CY2013Q3 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
4000
CY2013Q3 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
166000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6707000
CY2013Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
17465000
CY2013Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
4000
CY2013Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
13153000
CY2013Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
8000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4703000
CY2013Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
969000
CY2013Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
365000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-3113000
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
8000
CY2013Q3 us-gaap Dividend Income Operating
DividendIncomeOperating
60000
CY2013Q3 us-gaap Noninterest Income
NoninterestIncome
3248000
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
51000
CY2013Q3 us-gaap Noninterest Expense
NoninterestExpense
10343000
CY2013Q3 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
890000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
1676000
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
-95000
CY2013Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
846000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-66000
CY2013Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1292000
CY2013Q3 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
949000
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
31000
CY2013Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
391000
CY2013Q3 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
195000
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2013Q3 us-gaap Interest Expense
InterestExpense
2817000
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
590000
CY2013Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
104000
CY2013Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
22330000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
CY2013Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
332000
CY2013Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1673000
CY2013Q3 us-gaap Occupancy Net
OccupancyNet
1234000
CY2013Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5288000
CY2013Q3 us-gaap Advertising Expense
AdvertisingExpense
205000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2004000
CY2013Q3 ccne Merger Related Cost
MergerRelatedCost
398000
CY2013Q3 ccne Average Participating Securities
AverageParticipatingSecurities
51000 shares
CY2013Q3 ccne Legal Professional And Examination Fees
LegalProfessionalAndExaminationFees
313000
CY2013Q3 ccne Other Comprehensive Income Loss Reclassification Adjustment Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentIncludedInNetIncomeTax
-36000
CY2013Q3 ccne Additional Provision For Loan Losses
AdditionalProvisionForLoanLosses
562000
CY2013Q3 ccne Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Earnings Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInEarningsTax
-36000
CY2013Q3 ccne Fair Value Assets Level One To Level Two Transfers Amount
FairValueAssetsLevelOneToLevelTwoTransfersAmount
0
CY2013Q3 ccne Net Earnings Allocated To Participating Securities
NetEarningsAllocatedToParticipatingSecurities
21000
CY2013Q3 ccne Fair Value Assets Level Two To Level One Transfers Number
FairValueAssetsLevelTwoToLevelOneTransfersNumber
0 Securities

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