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CNB Financial CCNE Amortization of capitalized software and acquired intangible assets

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Segments

By segment

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Reportable Segment$1.02M+6,250%

Other financials

Income statement

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Revenue$87.6M+43.2%
Net income$28.3M+103%
EPS (diluted)$0.91+49.2%

Balance sheet

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Cash & equivalents$458.4M+7.8%
Total debt$259.7M+82.1%
Total equity$909.4M+42.7%
Total assets$8.4B+33.5%

Cash flow

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Operating cash flow$36.9M+82.4%
CapEx$922.0K-61.0%
Free cash flow$36.0M+101%

Valuation

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Market cap$1.03B+53.9%
Enterprise value$826.43M+115%
P/E10.7×-1.6×
P/S3.1×+0.2×

Profitability

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Net margin28.7%+5.6pp
FCF margin25.6%-3.6pp

Returns & leverage

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Return on equity12.4%+3.5pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by CNB Financial in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
NON-INTEREST EXPENSES:
Compensation and benefits22,71219,34847,69539,912
Net occupancy expense5,0854,03210,5348,070
Amortization of core deposit intangible1,016162,02133
Technology expense7,2055,46214,38610,840
State and local taxes2,0461,3012,8672,593
Legal, professional, and examination fees1,7189972,4901,846
Advertising7285561,5161,070

Item 1. Financial Statements

FAQ

What is CNB Financial's amortization of capitalized software and acquired intangible assets?
CNB Financial (CCNE) reported amortization of capitalized software and acquired intangible assets of $1.02M in Q2 2026.
How has CNB Financial's amortization of capitalized software and acquired intangible assets changed year-over-year?
CNB Financial's amortization of capitalized software and acquired intangible assets increased by 6250.0% year-over-year, from $16K to $1.02M.
What does amortization of capitalized software and acquired intangible assets mean?
Amortization of capitalized software and acquired intangible assets

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