CCFNB Bancorp, Inc. (CCFN) - Quarterly Balance Statement

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CCFN
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36.7 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	21.318	21.724	16.967	19.356	17.441	12.789	10.188	13.083	47.4	-18.765	88.401	97.543	149.789	113.337	133.721	109.345	113.322	104.718	28.509	21	48.41	29.471	25.761	12.224	18.058	16.4	25.602	21.675	43.494	22.658	20.732	14.063	25.284	29.135	12.493	8.492	17.667	13.556	18.177	16.217	19.229	11.483	12.649	8.778	12.884	17.413	26.276	20.537	54.499	25.009	29.675	36.331	44.202	21.735	31.479	25.946	27.925	26.281	25.319	10.867	6.909	7.62	10.105	10.322	11.112	4.922	5.635	6.282	6.365	8.879	6.5	5.224	4.551	4.97	4.807	6.233	6.26	7.554	8.602	6.839	8.533	6.104	7.839	11.839	6.332	7.392	9.068	13.964	8.182	8.766	11.436	8.518	10.557	11.671	13.022	12.163	10.984	5.101	4.36
Short Term Investments Numbers are in millions	335.535	334.808	339.594	413.302	321.572	336.252	344.148	341.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	179.257	182.392	180.365	177.138	181.364	174.542	0	179.933	174.296	0	164.965	167.452	171.668	178.256	0	171.435	174.3	0	0	0	178.085	181.664	183.799	185.705	170.444	0	0	0	196.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	356.853	21.476	16.231	18.377	339.013	349.041	10.194	13.084	47.4	-18.765	88.401	97.543	149.789	113.337	133.721	109.345	113.322	104.718	28.509	21	48.41	29.471	25.761	191.481	200.45	196.765	202.74	203.039	218.036	22.658	200.665	188.359	25.284	194.1	179.945	180.16	195.923	13.556	189.612	190.517	19.229	11.483	12.649	186.863	194.548	201.212	211.981	190.981	54.499	25.009	29.675	36.331	44.202	21.735	31.479	25.946	27.925	26.281	25.319	10.867	6.909	7.62	10.105	10.322	11.112	4.922	5.635	6.282	6.365	8.879	6.5	5.224	4.551	4.97	4.807	6.233	6.26	7.554	8.602	6.839	8.533	6.104	7.839	11.839	6.332	7.392	9.068	13.964	8.182	8.766	11.436	8.518	10.557	11.671	13.022	12.163	10.984	5.101	4.36
Net Receivables Numbers are in millions	4.84	5.077	4.849	5.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.008	2.199	1.986	1.99	1.905	1.835	0	1.846	1.791	0	1.698	1.731	1.75	1.784	0	1.953	1.671	0	0	0	1.666	1.606	1.618	1.694	1.592	1.778	1.314	1.354	1.328	1.493	1.57	1.691	1.632	1.891	1.834	1.903	2.006	2.089	2.076	2.256	2.388	2.802	1.02	1.195	1.082	1.177	1.059	0.962	0.994	1.076	0.959	0.9	0.959	0.823	0.807	0.78	0.816	0.812	0.831	0.761	0.811	0.78	0.786	0.859	0.894	0.898	0.926	0.97	0.977	1.002	0.991	1.008	1.038	1.021	1.002	1.008
Inventory Numbers are in millions	-361.693	-26.553	-21.08	-23.739	-20.105	-15.126	-12.568	-15.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	361.693	0	0	0	0	0	12.568	15.306	49.57	41.63	90.035	99.033	151.359	114.855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.793	0.864	0.934	1.005	1.075	1.146	1.216	1.259	1.352	1.49	1.628	1.765	1.902	2.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	361.693	27.136	22.151	23.909	341.677	351.372	12.568	15.306	49.57	41.63	90.035	99.033	151.359	114.855	135.355	109.345	113.322	104.718	28.509	21	48.41	29.471	25.761	193.489	202.649	198.751	204.73	204.944	219.871	22.658	202.511	190.15	25.284	195.798	181.676	181.91	197.707	13.556	191.565	192.188	19.229	11.483	12.649	188.529	196.154	202.83	213.675	192.573	56.277	26.323	31.029	37.659	45.695	23.305	33.17	27.578	29.816	28.115	27.222	12.873	8.998	9.696	12.361	12.71	13.914	5.942	6.83	7.364	7.542	9.938	7.462	6.219	5.627	5.929	5.707	7.192	7.083	8.361	9.382	7.655	9.345	6.935	8.6	12.65	7.112	8.178	9.927	14.858	9.08	9.692	12.406	9.495	11.559	12.662	14.03	13.2	12.005	6.103	5.368
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	26.735	27.025	27.322	28.044	12.744	12.649	12.719	12.812	13.424	13.523	13.675	13.791	13.926	13.905	14.082	14.267	14.351	14.521	14.668	14.854	14.181	14.035	14.099	13.43	13.287	12.955	13.013	13.047	13.128	12.744	12.182	11.448	10.882	10.977	11.053	11.199	11.313	11.33	11.031	11.128	11.164	11.254	11.387	11.517	11.604	11.644	11.797	11.935	12.043	12.164	12.027	11.74	11.179	11.154	12.043	11.992	12.28	12.428	12.508	12.583	12.063	11.871	11.895	12.609	12.504	4.917	4.995	5.087	5.182	5.039	4.979	5.049	4.772	4.714	4.75	4.837	4.932	4.978	4.486	4.519	4.467	4.44	4.43	4.282	4.299	4.377	4.378	4.415	4.524	4.589	4.567	4.635	4.662	4.754	4.843	4.922	5.02	5.096	5.182
Goodwill Numbers are in millions	25.609	25.609	25.609	25.609	7.937	7.937	7.937	7.937	7.937	0	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	7.937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	10.593	11.151	11.346	11.895	7.937	7.937	7.937	1.29	7.937	0	0	1.425	0	0	7.937	1.367	0	0	0	1.097	0	0	0	1.034	0.009	0.017	0.026	0.036	0.06	0.085	0.11	0.135	0.176	0.218	0.26	0.301	0.359	0.418	0.476	0.535	0.61	0.685	0.76	1.773	0.927	1.019	1.111	1.203	1.312	1.421	1.53	1.639	1.764	1.889	2.065	2.192	2.326	2.466	2.617	2.768	2.919	3.076	3.243	3.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	36.202	36.76	36.955	37.504	7.937	7.937	7.937	7.937	7.937	0	7.937	9.362	7.937	7.937	7.937	9.304	7.937	7.937	7.937	9.034	7.937	7.937	7.937	7.937	7.946	7.954	7.963	7.973	7.997	8.022	8.047	8.072	8.113	8.155	8.197	8.238	8.296	8.355	8.413	8.472	8.547	8.622	8.697	9.71	8.864	8.956	9.048	9.14	9.249	9.358	9.467	9.576	9.701	9.826	10.002	10.129	10.263	10.403	10.554	10.705	10.856	11.013	11.18	11.348	9.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-313.536	17.807	19.241	20.351	328.335	342.653	12.729	14.869	41.236	26.602	72.029	83.362	127.707	92.34	130.9	0	0	0	0	0	0	0	0	182.301	184.544	182.675	179.581	183.889	177.104	0	182.486	176.719	0	166.301	168.835	173.096	179.73	0	172.41	175.32	0	0	0	179.286	182.918	185.106	187.065	171.857	188.514	190.778	213.941	197.8	200.773	193.575	205.806	208.78	205.711	198.642	201.214	220.953	219.31	198.797	197.853	196.58	209.817	61.223	59.26	57.686	62.159	59.396	54.97	53.486	51.276	48.033	52.37	53.919	52.598	54.909	58.344	61.834	64.49	63.367	61.093	62.775	64.969	57.415	57.277	53.528	58.015	52.233	53.012	57.121	51.415	49.692	45.486	47.311	46.068	46.788	47.845
Tax Assets Numbers are in millions	8.919	11.517	11.745	18.159	0	0	876.811	9.877	807.414	0	741.781	3.609	638.045	662.774	583.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	627.072	1,472.055	1,455.857	1,517.337	-349.016	-363.239	32.266	884.713	33.241	871.29	30.51	745.234	25.231	25.545	25.419	722.172	713.173	696.611	687.15	697.803	687.46	679.06	678.158	-203.668	-205.777	-203.584	-200.557	-204.909	-198.229	656.006	-202.715	-196.239	636.151	-185.433	-188.085	-192.533	-199.339	602.272	-191.854	-194.92	592.789	590.222	591.31	-200.513	-203.386	-205.706	-207.91	-192.932	-209.806	-212.3	-235.435	-219.116	-221.653	-214.555	-227.851	-230.901	-228.254	-221.473	-224.276	-244.241	-242.229	-221.681	-220.928	-220.537	-232.135	-66.14	-64.255	-62.774	-67.341	-64.435	-59.949	-58.535	-56.048	-52.747	-57.12	-58.756	-57.53	-59.887	-62.83	-66.353	-68.957	-67.807	-65.523	-67.057	-69.268	-61.792	-61.655	-57.942	-62.539	-56.822	-57.579	-61.756	-56.077	-54.446	-50.329	-52.233	-51.088	-51.884	-53.027
Total Non-Current Assets Numbers are in millions	71.856	1,565.164	1,551.12	1,621.395	349.016	363.239	942.462	930.208	903.252	911.415	865.932	855.358	812.846	802.501	761.448	745.743	735.461	719.069	709.755	721.691	709.578	701.032	700.194	203.668	205.777	203.584	200.557	204.909	198.229	676.772	202.715	196.239	655.146	185.433	188.085	192.533	199.339	621.957	191.854	194.92	612.5	610.098	611.394	200.513	203.386	205.706	207.91	192.932	209.806	212.3	235.435	219.116	221.653	214.555	227.851	230.901	228.254	221.473	224.276	244.241	242.229	221.681	220.928	220.537	232.135	66.14	64.255	62.774	67.341	64.435	59.949	58.535	56.048	52.747	57.12	58.756	57.53	59.887	62.83	66.353	68.957	67.807	65.523	67.057	69.268	61.792	61.655	57.942	62.539	56.822	57.579	61.756	56.077	54.446	50.329	52.233	51.088	51.884	53.027
Total Assets Numbers are in millions	1,607.322	1,592.3	1,573.271	1,645.304	957.58	960.08	955.03	945.514	952.822	953.045	955.967	954.391	964.205	917.356	896.803	855.088	848.783	823.787	738.264	742.691	757.988	730.503	725.955	726.225	727.192	722.457	713.688	709.473	721.267	699.43	699.61	673.599	680.43	669.713	649.041	647.255	652.461	635.513	637.492	639.144	631.729	621.581	624.043	624.01	633.031	625.279	616.529	607.721	644.093	613.819	631.223	624.677	625.789	599.546	620.106	614.299	615.788	611.553	606.084	602.489	592.898	570.299	569.542	568.319	582.241	247.179	247.279	245.324	254.202	249.885	244.492	241.92	236.457	235.827	229.975	231.218	227.786	229.587	231.731	235.377	233.302	229.817	227.291	232.914	233.314	230.804	226.643	229.032	226.61	220.613	217.641	214.238	212.254	207.763	204.426	203.054	199.916	192.06	191.879
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	2.299	2.281	2.358	0.518	0.508	0.302	0.187	0.166	0.187	0.193	0.206	0.22	0.232	0	0.288	0.303	0.323	0.339	0.352	0.35	0.335	0.313	0.308	0.297	0.29	0.279	0.28	0.271	0.258	0.252	0.248	0	0.235	0.224	0.216	0.203	0	0.208	0.211	0	0	0	0.263	0.275	0.284	0.302	0.333	0.37	0.404	0.453	0.497	0.55	0.558	0.592	0.652	0.674	0.732	0.763	0.859	0.907	0.931	0.981	1.075	1.112	1.852	1.903	2.082	1.886	1.843	1.756	1.737	1.593	1.546	1.404	1.442	1.282	1.264	1.299	1.269	1.269	1.179	1.229	1.187	1.252	1.169	1.291	1.333	1.334	1.204	1.32	1.382	1.325	1.218	1.303	1.326	1.192	1.103	1.198
Short Term Debt Numbers are in millions	73.025	99.494	125.913	252.532	0	9	182.896	0	170.43	139.087	127.716	0	144.377	119.402	112.199	0	116.69	110.07	95.392	0	119.7	101.505	98.895	14	102.114	103.306	95.245	0	108.226	91.443	79.796	0	0	82.603	71.953	9.8	96.925	0	79.301	0	0	0	0	7.5	93.159	66.121	64.552	64.026	72.818	54.011	59.465	58.288	63.198	51.129	55.06	58.759	62.517	49.044	49.25	51.997	61.995	45.382	41.939	55.462	68.838	28.973	29.483	29.511	37.366	31.977	28.316	29.31	28.844	25.6	20.546	24.6	22.171	20.608	19.455	21.757	20.734	16.425	16.806	20.99	20.532	15.676	15.227	17.274	18.301	16.846	19.599	19.781	21.241	19.596	18.274	20.109	22.181	18.08	21.052
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	-2.299	-2.281	-2.358	0	0	-0.302	-0.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	-101.793	-128.194	768.623	-0.518	-9.508	-183.198	-0.187	-170.596	-139.274	-127.909	-0.206	-144.597	-119.634	379.838	-0.288	-116.993	-110.393	-95.731	-0.352	-120.05	-101.84	-99.208	-14.308	-102.411	-103.596	-95.524	-0.28	-108.497	-91.701	-80.048	-0.248	0	-82.838	-72.177	-10.016	-97.128	0	-79.509	-0.211	0	0	0	-7.763	-93.434	-66.405	-64.854	-64.359	-73.188	-54.415	-59.918	-58.785	-63.748	-51.687	-55.652	-59.411	-63.191	-49.776	-50.013	-52.856	-62.902	-46.313	-42.92	-56.537	-69.95	-30.825	-31.386	-0	-39.252	-33.82	-30.072	-31.047	-30.437	-27.146	-21.95	0	-23.453	-21.872	-20.754	-23.026	-22.003	-17.604	-18.035	-0	-21.784	-16.845	-16.518	-18.607	-19.635	-18.05	-20.919	-21.163	-22.566	-20.814	-19.577	-0	-23.373	-19.183	-22.25
Total Current Liabilities Numbers are in millions	73.025	828.982	802.46	1,023.513	199.601	182.53	564.673	217.963	561.92	539.47	533.395	534.923	550.5	507.27	492.037	0.288	0.303	0.323	0.339	0.352	0.35	0.335	0.313	114.095	102.411	103.596	95.524	100.479	108.497	0.258	80.048	0.248	0.247	82.838	72.177	10.016	97.128	0.207	79.509	0.211	0.214	0.229	0.252	7.763	93.434	66.405	64.854	64.359	73.188	54.415	59.918	58.785	63.748	51.687	55.652	59.411	63.191	49.776	50.013	52.856	62.902	46.313	42.92	56.537	69.95	30.825	31.386	31.593	39.252	33.82	30.072	31.047	30.437	27.146	21.95	26.042	23.453	21.872	20.754	23.026	22.003	17.604	18.035	22.177	21.784	16.845	16.518	18.607	19.635	18.05	20.919	21.163	22.566	20.814	19.577	21.435	23.373	19.183	22.25
Non-Current Liabilities:
Long Term Debt Numbers are in millions	60.465	55.391	65.524	55.673	25.298	25.307	0.314	0.322	0.895	0.911	0.926	0.942	0.957	0.972	0.03	1.001	1.027	1.042	1.054	1.068	0.43	0.452	0.061	0.072	0.074	0.076	0.078	0.08	0.082	0.084	0.085	0.087	0.089	0.091	0.093	0.094	0.096	0.097	0.099	0.1	0.102	1.104	2.105	2.107	2.108	3.11	4.111	4.112	4.114	5.115	6.116	6.118	10.759	10.761	10.762	10.763	10.764	14.766	14.767	19.768	19.769	16.77	13.771	13.773	12.26	9.134	9.136	11.137	11.138	11.139	11.294	11.297	11.301	11.304	11.307	11.311	11.314	11.317	11.32	11.323	11.327	11.33	11.333	11.335	11.338	11.341	11.344	11.347	11.35	11.352	11.354	11.358	11.36	11.363	13.365	13.368	13.337	9.339	7.342
Deferred Revenue Non-Current Numbers are in millions	0	0	0	395.381	0	0	0	636.405	0	0	0	310.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	5.525	0	0	0	1.5	0	0	0	1.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	556.137	1,289.982	1,226.971	-55.673	-25.298	-25.307	862.139	856.25	869.027	324.781	860.743	845.751	858.231	809.836	791.266	748.4	744.036	719.616	635.737	641.679	658.791	632.691	630.958	-0.072	-0.074	-0.076	-0.078	-0.08	-0.082	610.417	-0.085	-0.087	594.381	-0.091	-0.093	-0.094	-0.096	553.978	-0.099	-0.1	552.818	542.624	545.013	-2.107	-2.108	-3.11	-4.111	-4.112	-4.114	-5.115	-6.116	-6.118	-10.759	-10.761	-10.762	-10.763	-10.764	-14.766	-14.767	-19.768	-19.769	-16.77	-13.771	-13.773	-12.26	-9.134	-9.136	-11.137	-11.138	-11.139	-11.294	-11.297	-11.301	-11.304	-11.307	-11.311	-11.314	-11.317	-11.32	-11.323	-11.327	-11.33	-11.333	-11.335	-11.338	-11.341	-11.344	-11.347	-11.35	-11.352	-11.354	-11.358	-11.36	-11.363	-13.365	-13.368	-13.337	-9.339	-7.342
Total Non-Current Liabilities Numbers are in millions	616.602	605.677	615.948	467.966	25.298	25.307	297.78	641.609	308.002	325.692	328.274	315.126	308.688	303.538	299.259	749.113	744.76	720.335	636.452	642.395	658.871	632.808	630.706	0.072	0.074	0.076	0.078	0.08	0.082	610.243	0.085	0.087	594.223	0.091	0.093	0.094	0.096	553.868	0.099	0.1	552.706	543.499	546.866	2.107	2.108	3.11	4.111	4.112	4.114	5.115	6.116	6.118	10.759	10.761	10.762	10.763	10.764	14.766	14.767	19.768	19.769	16.77	13.771	13.773	12.26	9.134	9.136	11.137	11.138	11.139	11.294	11.297	11.301	11.304	11.307	11.311	11.314	11.317	11.32	11.323	11.327	11.33	11.333	11.335	11.338	11.341	11.344	11.347	11.35	11.352	11.354	11.358	11.36	11.363	13.365	13.368	13.337	9.339	7.342
Total Liabilities Numbers are in millions	1,438.019	1,434.659	1,418.408	1,491.479	869.154	869.712	862.453	859.572	869.922	865.162	861.669	850.049	859.188	810.808	791.296	749.401	745.063	720.658	636.791	642.747	659.221	633.143	631.019	633.028	635.719	632.045	624.385	619.764	631.106	610.501	612.556	587.434	594.47	584.794	565	564.205	569.7	554.075	556.145	559.06	552.92	543.728	547.118	548.214	558.26	550.547	541.303	533.185	569.671	540.64	559.015	553.262	554.896	529.132	551.563	546.445	548.037	544.389	540.121	537.403	528.1	507.4	507.65	507.544	523.29	215.203	214.884	213.698	222.974	219.272	213.95	211.671	206.554	206.536	200.729	202.206	198.852	200.781	203.327	206.87	204.945	202.199	199.23	205.311	206.208	203.7	199.606	202.192	199.688	193.922	191.635	188.196	186.038	181.963	178.808	178.004	175.805	168.774	168.687
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	28.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4.8	4.798	4.796	4.794	2.932	2.931	2.93	2.93	2.93	2.929	2.928	2.928	2.927	2.927	2.926	2.926	2.925	2.924	2.924	2.923	2.923	2.922	2.922	2.922	2.921	2.921	2.92	2.92	2.92	2.919	2.919	2.918	2.918	2.917	2.917	2.917	2.916	2.916	2.916	2.915	2.915	2.914	2.914	2.913	2.909	2.904	2.899	2.894	2.89	2.885	2.881	2.876	2.872	2.868	2.864	2.859	2.854	2.849	2.844	2.838	2.834	2.827	2.822	2.816	2.811	1.525	1.533	1.533	1.538	1.543	1.548	1.552	1.557	1.563	1.571	1.573	1.577	1.577	1.583	1.585	1.59	1.595	1.598	1.596	1.593	1.601	1.611	1.616	1.627	1.638	1.648	1.658	1.67	1.674	1.682	1.683	1.686	1.694	1.708
Retained Earnings Numbers are in millions	99.598	96.114	92.98	90.514	92.594	92.318	91.75	90.156	88.434	86.786	85.706	84.113	82.451	84.108	82.818	81.209	79.179	77.819	76.403	75.202	74.013	72.531	70.837	69.552	68.625	67.228	65.947	64.561	63.804	62.648	61.461	60.391	59.351	58.252	57.217	56.295	55.351	54.326	53.371	52.434	51.199	50.307	49.431	48.588	47.362	46.422	45.69	44.713	43.745	42.706	41.553	40.418	39.406	38.467	37.317	36.397	35.646	34.627	33.613	32.723	32.03	31.176	30.167	29.164	28.896	28.563	28.072	27.679	27.289	26.829	26.421	26.054	25.725	25.304	24.929	24.617	24.233	23.925	23.621	23.324	22.931	22.594	22.289	21.998	21.613	21.294	20.98	20.679	20.453	20.227	19.914	19.579	19.134	18.886	18.553	18.31	17.93	17.594	17.287
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-8.809	-16.936	-16.526	-15.036	-27.402	-25.161	-22.365	-27.384	-28.684	-22.029	-14.539	-2.884	-0.527	-0.635	23.054	1.442	1.288	1.744	1.523	0.335	0.261	0.151	-0.883	-1.593	-2.682	-2.332	-2.144	-0.604	0.62	0.56	-0.11	0.087	0.829	0.807	0.479	0.421	0.685	0.402	0.958	0.645	0.49	0.329	-0.037	-0.498	-0.163	0.764	1.921	2.046	2.469	2.287	2.174	2.26	2.395	2.615	1.873	2.221	2.84	3.101	2.871	2.523	2.764	1.715	1.647	1.622	0.142	-0.217	0.499	0.144	0.033	-0.224	-0.001	-0.03	-0.17	-0.48	-0.332	-0.303	-0.092	0.078	-0.137	0.213	0.324	-0.199	0.478	0.376	0.316	0.477	0.524	0.537	0.621	0.44	-0.102	0.075	0.468	0.223	0.249	-0.089	-0.684	-1.291	-1.272
Other Total Stockholders Equity Numbers are in millions	73.714	73.665	73.613	73.553	20.302	20.28	20.262	20.24	20.22	20.197	20.203	20.185	20.166	20.148	20.128	20.11	20.328	20.642	20.623	21.484	21.57	21.756	22.06	22.316	22.609	22.595	22.58	22.832	22.817	22.802	22.784	22.769	22.862	22.943	23.428	23.417	23.809	23.794	24.102	24.09	24.205	24.303	24.617	24.793	24.663	24.642	24.716	24.883	25.318	25.301	25.6	25.861	26.22	26.464	26.489	26.377	26.411	26.587	26.635	27.002	27.17	27.181	27.256	27.173	27.102	2.105	2.291	2.271	2.368	2.465	2.574	2.673	2.791	2.904	3.078	3.127	3.216	3.226	3.337	3.385	3.512	3.628	3.696	3.633	3.584	3.732	3.922	4.009	4.221	4.386	4.546	4.73	4.944	5.017	5.134	5.146	5.179	5.289	5.469
Total Shareholders Equity Numbers are in millions	169.303	157.641	154.863	153.825	88.426	90.368	92.577	85.942	82.9	87.883	94.298	104.342	105.017	106.548	105.507	105.687	103.72	103.129	101.473	99.944	98.767	97.36	94.936	93.197	91.473	90.412	89.303	89.709	90.161	88.929	87.054	86.165	85.96	84.919	84.041	83.05	82.761	81.438	81.347	80.084	78.809	77.853	76.925	75.796	74.771	74.732	75.226	74.536	74.422	73.179	72.208	71.415	70.893	70.414	68.543	67.854	67.751	67.164	65.963	65.086	64.798	62.899	61.892	60.775	58.951	31.976	32.395	31.627	31.228	30.613	30.542	30.249	29.903	29.291	29.246	29.012	28.934	28.806	28.404	28.506	28.357	27.618	28.061	27.603	27.106	27.104	27.037	26.84	26.922	26.691	26.006	26.042	26.216	25.8	25.618	25.05	24.111	23.286	23.192
Total Equity Numbers are in millions	169.303	157.641	154.863	153.825	88.426	90.368	92.577	85.942	82.9	87.883	94.298	104.342	105.017	106.548	105.507	105.687	103.72	103.129	101.473	99.944	98.767	97.36	94.936	93.197	91.473	90.412	89.303	89.709	90.161	88.929	87.054	86.165	85.96	84.919	84.041	83.05	82.761	81.438	81.347	80.084	78.809	77.853	76.925	75.796	74.771	74.732	75.226	74.536	74.422	73.179	72.208	71.415	70.893	70.414	68.543	67.854	67.751	67.164	65.963	65.086	64.798	62.899	61.892	60.775	58.951	31.976	32.395	31.627	31.228	30.613	30.542	30.249	29.903	29.291	29.246	29.012	28.934	28.806	28.404	28.506	28.357	27.618	28.061	27.603	27.106	27.104	27.037	26.84	26.922	26.691	26.006	26.042	26.216	25.8	25.618	25.05	24.111	23.286	23.192
Total Liabilities & Shareholders Equity Numbers are in millions	1,607.322	1,592.3	1,573.271	1,645.304	957.58	960.08	955.03	945.514	952.822	953.045	955.967	954.391	964.205	917.356	896.803	855.088	848.783	823.787	738.264	742.691	757.988	730.503	725.955	726.225	727.192	722.457	713.688	709.473	721.267	699.43	699.61	673.599	680.43	669.713	649.041	647.255	652.461	635.513	637.492	639.144	631.729	621.581	624.043	624.01	633.031	625.279	616.529	607.721	644.093	613.819	631.223	624.677	625.789	599.546	620.106	614.299	615.788	611.553	606.084	602.489	592.898	570.299	569.542	568.319	582.241	247.179	247.279	245.324	254.202	249.885	244.492	241.92	236.457	235.827	229.975	231.218	227.786	229.587	231.731	235.377	233.302	229.817	227.291	232.914	233.314	230.804	226.643	229.032	226.61	220.613	217.641	214.238	212.254	207.763	204.426	203.054	199.916	192.06	191.879

CCFNB Bancorp, Inc.

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