{ "schema": "canli.company-reference.v1", "cik": "0000736772", "name": "CNB FINANCIAL CORP/PA", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000736772.json", "source_sha256": "d0e06f00a60ef9c35e144a881d488713e58b2d3f31b111a6ea013c14017d0f82", "fetched_at": "2026-09-19T15:01:06.122Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 8396435000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 6192010000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5752957000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5475179000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 5328939000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4729399000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3763659000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3221521000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2768773000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2573821000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2285136000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2189213000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2131289000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1773079000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1602207000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1413511000, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 527896000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 443035000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 222046000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 106285000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 732198000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 532694000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 192974000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 45563000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 35345000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 29183000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27261000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27928000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 29633000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 31881000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 39703000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 37432000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 22358000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 31256000, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 66131000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 54575000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 58020000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 63188000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 57707000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 32743000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 40081000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 33719000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 23860000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 20540000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 22197000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 23074000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16679000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17136000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15104000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11316000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8512000, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 64983000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 71512000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 47023000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 64053000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 58920000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28758000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 52042000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 44855000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 30763000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 26764000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 33636000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28920000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 33609000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 27560000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30385000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11146000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14934000, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6332000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16284000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10847000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12290000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6484000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5644000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9045000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3068000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5215000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10125000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6751000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6426000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5336000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2016000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1705000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1992000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1479000, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 424935000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 381296000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 345935000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 306911000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 260582000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 218727000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 201503000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 171780000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 148298000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 134295000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 123301000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 110619000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 97066000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 88960000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 80038000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 73059000, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 24669000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 20900000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 20944000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 18020000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16820000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16000000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15164000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15210000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15132000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14375000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 14338000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14360000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12881000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12403000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 12279000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10609000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2.5, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.39, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.56, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.26, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.16, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.97, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.63, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.21, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.57, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.42, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.54, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.6, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.29, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.38, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.23, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.06, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.98, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2.49, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.39, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.55, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.26, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.16, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.97, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.63, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.21, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.57, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.42, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.54, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.6, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.29, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.38, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.23, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.06, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.98, "accn": "0001193125-12-106809", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 88387000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 43749000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 43749000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 43749000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 43749000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 43749000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 38730000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 38730000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 38730000, "accn": "0000736772-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 38730000, "accn": "0000736772-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-07", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27194000, "accn": "0001193125-18-075125", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27194000, "accn": "0001193125-17-078703", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 27194000, "accn": "0001193125-16-493112", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10946000, "accn": "0001193125-15-080393", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10821000, "accn": "0001193125-14-088627", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10821000, "accn": "0001193125-13-097701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 33693000, "accn": "0000736772-26-000031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 206000, "accn": "0000736772-25-000071", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 280000, "accn": "0000736772-24-000044", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 364000, "accn": "0000736772-23-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 460000, "accn": "0000736772-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 567000, "accn": "0000736772-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2020Q4I", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/d0e06f00a60ef9c35e144a881d488713e58b2d3f31b111a6ea013c14017d0f82.json.gz" }