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v2.4.1.9

Income Taxes - Components of Net Deferred Tax Liability (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Allowance for loan losses | $ 5,076 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 5,084 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Unrealized loss on securities available for sale | 0 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 4,085 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Fair value adjustments - business combination | 2,466 ccne_DeferredTaxAssetsFairValueAdjustments | 3,541 ccne_DeferredTaxAssetsFairValueAdjustments
Deferred compensation | 2,238 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 2,179 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Impaired security valuation | 479 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 590 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
Net operating loss carryover | 1,646 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 2,155 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Post-retirement benefits | 1,423 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 1,308 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Unrealized loss on interest rate swap | 331 us-gaap_DeferredTaxAssetsDerivativeInstruments | 391 us-gaap_DeferredTaxAssetsDerivativeInstruments
Nonaccrual loan interest | 598 ccne_DeferredTaxAssetsNonaccrualLoanInterest | 516 ccne_DeferredTaxAssetsNonaccrualLoanInterest
Accrued expenses | 974 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 817 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Other | 391 us-gaap_DeferredTaxAssetsOther | 296 us-gaap_DeferredTaxAssetsOther
Deferred tax assets | 15,622 us-gaap_DeferredTaxAssetsNet | 20,962 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Unrealized gain on securities available for sale | 1,499 ccne_DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecuritiesGross | 0 ccne_DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecuritiesGross
Premises and equipment | 1,528 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 1,527 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Intangibles - section 197 | 4,900 ccne_DeferredTaxLiabilitiesIntangibleAssetsSpecifiedUnderSection | 5,130 ccne_DeferredTaxLiabilitiesIntangibleAssetsSpecifiedUnderSection
Mortgage servicing rights | 299 ccne_DeferredTaxLiabilitiesIntangiblesMortgageServicingRights | 317 ccne_DeferredTaxLiabilitiesIntangiblesMortgageServicingRights
Other | 124 us-gaap_DeferredTaxLiabilitiesOther | 328 us-gaap_DeferredTaxLiabilitiesOther
Deferred tax liabilities | 8,350 us-gaap_DeferredTaxLiabilities | 7,302 us-gaap_DeferredTaxLiabilities
Net deferred tax asset | $ 7,272 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 13,660 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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