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CNB Financial CCNE Operating Lease Liability - Undiscounted Excess Amount
Operating Lease Liability - Undiscounted Excess Amount at other companies
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Where this comes from
Reported directly by CNB Financial in its filing.
Tagged under the XBRL concept us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount.
The source filing: CNB Financial’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000736772-26-000075
| Maturity of Lease Liabilities as of June 30, 2026 | Operating Leases (1) | Finance Leases | Total |
|---|---|---|---|
| 2027 | 3,469 | 934 | 4,403 |
| 2028 | 3,357 | 978 | 4,335 |
| 2029 | 3,196 | 978 | 4,174 |
| 2030 | 3,156 | 978 | 4,134 |
| After 2030 | 53,821 | 37,156 | 90,977 |
| Total lease payments | 68,849 | 41,545 | 110,394 |
| Less: Interest | 26,162 | 23,541 | 49,703 |
| Present value of lease liabilities | $42,687 | $18,004 | $60,691 |
Item 1. Financial Statements
FAQ
- What is CNB Financial's operating lease liability - undiscounted excess amount?
- CNB Financial (CCNE) reported operating lease liability - undiscounted excess amount of $26.16M in Q2 2026.
- How has CNB Financial's operating lease liability - undiscounted excess amount changed year-over-year?
- CNB Financial's operating lease liability - undiscounted excess amount increased by 5.7% year-over-year, from $24.75M to $26.16M.
- What does operating lease liability - undiscounted excess amount mean?
- This represents the difference between the total undiscounted future lease payments and the present value of those payments recorded on the balance sheet. It effectively quantifies the interest component embedded within operating lease obligations. It is a measure of the financing cost inherent in the lease portfolio.
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