XML 86 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
ASSETS
Cash and due from banks	$ 24,520us-gaap_CashAndDueFromBanks	$ 25,769us-gaap_CashAndDueFromBanks
Interest bearing deposits with other banks	3,408us-gaap_InterestBearingDepositsInBanks	3,864us-gaap_InterestBearingDepositsInBanks
Total cash and cash equivalents	27,928us-gaap_CashAndCashEquivalentsAtCarryingValue	29,633us-gaap_CashAndCashEquivalentsAtCarryingValue
Interest bearing time deposits with other banks	225us-gaap_TimeDepositsAtCarryingValue	275us-gaap_TimeDepositsAtCarryingValue
Securities available for sale	685,720us-gaap_AvailableForSaleSecurities	685,991us-gaap_AvailableForSaleSecurities
Trading securities	4,505us-gaap_TradingSecurities	4,127us-gaap_TradingSecurities
Loans held for sale	887us-gaap_LoansReceivableHeldForSaleNet	487us-gaap_LoansReceivableHeldForSaleNet
Loans	1,359,596us-gaap_LoansAndLeasesReceivableGrossCarryingAmount	1,299,259us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Less: unearned discount	(4,307)us-gaap_LoansAndLeasesReceivableDeferredIncome	(3,896)us-gaap_LoansAndLeasesReceivableDeferredIncome
Less: allowance for loan losses	(17,373)us-gaap_LoansAndLeasesReceivableAllowance	(16,234)us-gaap_LoansAndLeasesReceivableAllowance
Net loans	1,337,916us-gaap_LoansAndLeasesReceivableNetReportedAmount	1,279,129us-gaap_LoansAndLeasesReceivableNetReportedAmount
FHLB and other equity interests	6,695us-gaap_OtherInvestmentsAndSecuritiesAtCost	7,533us-gaap_OtherInvestmentsAndSecuritiesAtCost
Premises and equipment, net	35,378us-gaap_PropertyPlantAndEquipmentNet	31,589us-gaap_PropertyPlantAndEquipmentNet
Bank owned life insurance	39,845us-gaap_BankOwnedLifeInsurance	33,804us-gaap_BankOwnedLifeInsurance
Mortgage servicing rights	856us-gaap_ServicingAssetAtAmortizedValue	904us-gaap_ServicingAssetAtAmortizedValue
Goodwill	27,194us-gaap_Goodwill	27,194us-gaap_Goodwill
Core deposit intangible	3,403ccne_CoreDepositIntangible	4,583ccne_CoreDepositIntangible
Accrued interest receivable and other assets	18,661us-gaap_InterestReceivableAndOtherAssets	26,040us-gaap_InterestReceivableAndOtherAssets
Total Assets	2,189,213us-gaap_Assets	2,131,289us-gaap_Assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Non-interest bearing deposits	244,743us-gaap_NoninterestBearingDepositLiabilities	221,293us-gaap_NoninterestBearingDepositLiabilities
Interest bearing deposits	1,602,336us-gaap_InterestBearingDepositLiabilities	1,614,021us-gaap_InterestBearingDepositLiabilities
Total deposits	1,847,079us-gaap_Deposits	1,835,314us-gaap_Deposits
Short-term borrowings	35,980us-gaap_ShortTermBorrowings	12,950us-gaap_ShortTermBorrowings
FHLB and other long-term borrowings	75,715ccne_FhlbAndOtherBorrowings	75,000ccne_FhlbAndOtherBorrowings
Subordinated debentures	20,620us-gaap_SubordinatedDebt	20,620us-gaap_SubordinatedDebt
Accrued interest payable and other liabilities	21,271us-gaap_OtherLiabilities	22,494us-gaap_OtherLiabilities
Total liabilities	2,000,665us-gaap_Liabilities	1,966,378us-gaap_Liabilities
Commitments and contingent liabilities	0us-gaap_CommitmentsAndContingencies	0us-gaap_CommitmentsAndContingencies
Common stock, $0 par value; authorized 50,000,000 shares; issued 14,473,482 shares	0us-gaap_CommonStockValue	0us-gaap_CommonStockValue
Additional paid in capital	78,022us-gaap_AdditionalPaidInCapital	77,923us-gaap_AdditionalPaidInCapital
Retained earnings	110,619us-gaap_RetainedEarningsAccumulatedDeficit	97,066us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost (69,066 shares for 2014 and 45,702 for 2013)	(1,152)us-gaap_TreasuryStockValue	(633)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss)	1,059us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	(9,445)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity	188,548us-gaap_StockholdersEquity	164,911us-gaap_StockholdersEquity
Total Liabilities and Shareholders' Equity	$ 2,189,213us-gaap_LiabilitiesAndStockholdersEquity	$ 2,131,289us-gaap_LiabilitiesAndStockholdersEquity

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