Company: CCNE
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000736772-25-000169
Chunk: 4

Company: CNB FINANCIAL CORP/PA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 4
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 CHANGES IN SHAREHOLDERS' EQUITY (unaudited)

Dollars in thousands, except share and per share data

PreferredStockAdditionalPaid-InCapitalRetainedEarningsTreasuryStockAccumulatedOtherComprehensiveLossTotalShare-holders'EquityBalance, April 1, 2025$57,785 $220,254 $387,925 $(4,944)$(36,512)$624,508 Net income13,956 13,956 Other comprehensive income3,049 3,049 Forfeiture of restricted stock award grants (5,913 shares)130 (130)— Restricted stock award grants (145,562 shares)(2,654)2,654 — Stock-based compensation expense645 645 Preferred cash dividend declared(1,075)(1,075)Cash dividends declared ($0.180 per common share)(3,802)(3,802)Balance, June 30, 2025$57,785 $218,375 $397,004 $(2,420)$(33,463)$637,281 Balance, April 1, 2024$57,785 $218,224 $353,780 $(3,946)$(47,203)$578,640 Net income12,957 12,957 Other comprehensive loss(187)(187)Forfeiture of restricted stock award grants (2,518 shares)50 (50)— Stock-based compensation expense482 482 Purchase of treasury stock (23,988 shares)(441)(441)Purchase of treasury stock for the purpose of tax withholding related to restricted stock award vesting (72 shares)(1)(1)Preferred cash dividend declared(1,075)(1,075)Cash dividends declared ($0.175 per common share)(3,675)(3,675)Balance, June 30, 2024$57,785 $218,756 $361,987 $(4,438)$(47,390)$586,700 

See Notes to Condensed Consolidated Financial Statements

4

PreferredStockAdditionalPaid-InCapitalRetainedEarningsTreasuryStockAccumulatedOtherComprehensiveLossTotalShare-holders'EquityBalance, January 1, 2025$57,785 $219,876 $381,296 $(4,689)$(43,573)$610,695 Net income25,437 25,