Company: CCNE
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000736772-25-000169
Chunk: 5

Company: CNB FINANCIAL CORP/PA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 5
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437 Other comprehensive income10,110 10,110 Forfeiture of restricted stock award grants (9,471 shares)220 (220)— Restricted stock award grants (145,562 shares)(2,654)2,654 — Performance based restricted stock award grants (8,916 shares)(167)167 — Stock-based compensation expense1,100 1,100 Purchase of treasury stock for the purpose of tax withholding related to restricted stock award vesting (11,145 shares)(282)(282)Purchase of treasury stock for the purpose of tax withholding related to performance based restricted stock award vesting (1,960 shares)(50)(50)Preferred cash dividend declared(2,150)(2,150)Cash dividends declared ($0.360 per common share)(7,579)(7,579)Balance, June 30, 2025$57,785 $218,375 $397,004 $(2,420)$(33,463)$637,281 Balance, January 1, 2024$57,785 $220,495 $345,935 $(6,890)$(46,078)$571,247 Net income25,557 25,557 Other comprehensive loss(1,312)(1,312)Forfeiture of restricted stock award grants (4,961 shares)100 (100)— Restricted stock award grants (130,857 shares)(3,025)3,025 — Performance based restricted stock award grants (9,667 shares)(179)179 — Stock-based compensation expense1,365 1,365 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 (7,379 shares)(157)(157)Purchase of treasury stock for the purpose of tax withholding related to performance based restricted stock award vesting (2,518 shares)(54)(54)Preferred cash dividend declared(2,150)(2,150)Cash dividends declared ($0.350 per common share)(7,355)(7,355)Balance, June 30, 2024$57,785 $218,756 $361,987 $(4,438)$(47,390)$586,700 

5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)

Dollars in thousands

Six Months Ended June