XML 15 R44.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

ACNB CORPORATION (PARENT COMPANY ONLY) FINANCIAL INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Condensed Financial Information Disclosure [Abstract] |
Statements of Condition |
| December 31,
In thousands | 2019 |  | 2018
ASSETS |  |  |
Cash | $ | 6,828 |  |  | $ | 7,391 |
Investment in banking subsidiary | 176,689 |  |  | 156,651 |
Investment in other subsidiaries | 10,473 |  |  | 9,389 |
Investments in low-income housing partnerships | — |  |  | 240 |
Securities and other assets | 1,558 |  |  | 1,271 |
Receivable from banking subsidiary | 812 |  |  | 518 |
Total Assets | $ | 196,360 |  |  | $ | 175,460 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |
Long-term debt | $ | 6,830 |  |  | $ | 7,300 |
Other liabilities | 14 |  |  | 23 |
Stockholders’ equity | 189,516 |  |  | 168,137 |
Total Liabilities and Stockholders’ Equity | $ | 196,360 |  |  | $ | 175,460 |
Statements of Income |
| Years Ended December 31,
In thousands | 2019 |  | 2018
Dividends from banking subsidiary | $ | 6,920 |  |  | $ | 6,261 |
Gain on sale of securities | — |  |  | 47 |
Other income | 282 |  |  | 35 |
| 7,202 |  |  | 6,343 |
Expenses | 1,739 |  |  | 1,421 |
| 5,463 |  |  | 4,922 |
Income tax benefit | 501 |  |  | 547 |
| 5,964 |  |  | 5,469 |
Equity in undistributed earnings of subsidiaries | 17,757 |  |  | 16,279 |
Net Income | $ | 23,721 |  |  | $ | 21,748 |
Comprehensive Income | $ | 27,085 |  |  | $ | 19,623 |
Statements of Cash Flows |
| Years Ended December 31,
In thousands | 2019 |  | 2018
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | $ | 23,721 |  |  | $ | 21,748 |
Equity in undistributed earnings of subsidiaries | (17,757 | ) |  | (16,279 | )
Increase in receivable from banking subsidiary | (294 | ) |  | (400 | )
Gain on sale of securities | — |  |  | 47 |
Other | (57 | ) |  | 669 |
Net Cash Provided by Operating Activities | 5,613 |  |  | 5,785 |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
| — |  |  | — |
Net Cash Used in Investing Activities | — |  |  | — |
CASH FLOWS USED IN FINANCING ACTIVITIES |  |  |
Repayments on long-term debt | (470 | ) |  | (2,300 | )
Proceeds from issuance of common stock | 1,214 |  |  | 727 |
Dividends paid | (6,920 | ) |  | (6,261 | )
Net Cash Used in Financing Activities | (6,176 | ) |  | (7,834 | )
Net Decrease in Cash and Cash Equivalents | (563 | ) |  | (2,049 | )
CASH AND CASH EQUIVALENTS — BEGINNING | 7,391 |  |  | 9,440 |
CASH AND CASH EQUIVALENTS — ENDING | $ | 6,828 |  |  | $ | 7,391 |

X
- References No definition available. + Details
Name: | srt_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedCashFlowStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration