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Cnb Financial Corp  (CCNE)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Cnb Financial Balance Sheet Quarterly

CCNE


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Time Deposits, at Carrying Value - - - - -
Trading Securities MA1 9.30 8.95 9.27 9.42 9.62
Other Investments and Securities, at Cost IN1 30.01 28.33 27.88 31.19 30.72
Accounts receivable - - - - -
Financing Receivable, Net, Total NO - - - - -
Federal Reserve Securities - - - - -
Loans Receivable Held For Sale Net Not Part Of Disposal Group 0.68 0.46 1.65 0.45 0.23
Inventories - - - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - 43.75
Intangibles 43.87 43.87 43.87 43.87 -
Long-term investments 114.47 113.73 112.98 112.29 111.52
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 5,447.05 5,467.71 5,455.76 5,309.81 5,284.58
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Core Deposit Intangible 0.28 0.30 0.32 0.34 0.36
Interest Receivable And Other Assets 67.78 69.94 64.72 62.03 62.14
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 5,752.96 5,731.91 5,663.60 5,583.33 5,475.18
LIABILITIES
Deposits LI 4,998.75 5,002.78 4,933.08 4,754.13 4,622.44
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 - - - 102.08 132.40
Other Liabilities - - - - -
Noninterest Bearing Domestic Deposit Demand 728.88 783.00 808.07 810.62 -
Interest Bearing Domestic Deposit Demand 803.09 781.31 861.87 958.76 1,007.20
Interest Bearing Domestic Deposit Savings 2,960.28 2,883.74 2,708.39 2,442.90 2,270.34
Interest Bearing Domestic Deposit Certificates Of Deposits 506.49 554.74 554.74 541.85 446.46
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 84.27 84.19 84.12 84.04 83.96
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5,097.44 5,098.51 5,029.85 4,952.87 4,860.45
Total Liabilities 5,181.71 5,182.70 5,113.97 5,036.91 4,944.42
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 220.50 220.10 219.72 219.56 221.55
Retained Earnings / Accumulated Deficit 345.94 336.69 327.71 318.63 306.91
Other Equity -52.97 -65.36 -55.58 -49.55 -55.49
Common Stockholder's Equity 513.46 491.43 491.85 488.64 472.98
Preferred Stockholder's Equity 57.79 57.79 57.79 57.79 57.79
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 571.25 549.21 549.63 546.43 530.76
Liabilities & Stockholder's Equity 5,752.96 5,731.91 5,663.60 5,583.33 5,475.18






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