CB Financial Services, Inc.
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 7, 2026
CBFV$40.34-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes In Stockholders’ Equity
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED)
| Three Months Ended June 30, 2026 | Shares Issued | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|
| (Dollars in Thousands, except share and per share data) | |||||||
| March 31, 2026 | 5,876,197 | $2,449 | $88,083 | $93,081 | $(19,947) | $(4,915) | $158,751 |
| Comprehensive Income: | |||||||
| Net Income | — | — | — | 4,301 | — | — | 4,301 |
| Other Comprehensive Income | — | — | — | — | — | 6 | 6 |
| Stock-Based Compensation Expense | — | — | 262 | — | — | — | 262 |
| Exercise of Stock Options | 1,108 | — | 27 | — | 183 | — | 210 |
| Treasury stock purchased, at cost (773 shares) | — | — | 13 | — | (27) | — | (14) |
| Dividends Paid ($0.28 Per Share) | — | — | — | (1,419) | — | — | (1,419) |
| June 30, 2026 | 5,877,305 | $2,449 | $88,385 | $95,963 | $(19,791) | $(4,909) | $162,097 |
| Three Months Ended June 30, 2025 | Shares Issued | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|
| (Dollars in Thousands, except share and per share data) | |||||||
| March 31, 2025 | 5,828,717 | $2,429 | $86,960 | $91,484 | $(17,214) | $(15,370) | $148,289 |
| Comprehensive Income: | |||||||
| Net Income | — | — | — | 3,949 | — | — | 3,949 |
| Other Comprehensive Income | — | — | — | — | — | 1,054 | 1,054 |
| Stock-Based Compensation Expense | — | — | 193 | — | — | — | 193 |
| Exercise of Stock Options | 3,400 | 1 | 84 | — | 487 | — | 572 |
| Treasury Stock Purchased, at cost (151,893 shares) | — | — | (47) | — | (4,393) | — | (4,440) |
| Dividends Paid ($0.25 Per Share) | — | — | — | (1,255) | — | — | (1,255) |
| June 30, 2025 | 5,832,117 | $2,430 | $87,190 | $94,178 | $(21,120) | $(14,316) | $148,362 |
| Six Months Ended June 30, 2026 | Shares Issued | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|
| (Dollars in thousands, except share and per share data) | |||||||
| December 31, 2025 | 5,835,325 | $2,432 | $87,644 | $90,625 | $(19,752) | $(3,412) | $157,537 |
| Comprehensive Income: | |||||||
| Net Income | — | — | — | 8,168 | — | — | 8,168 |
| Other Comprehensive Loss | — | — | — | — | — | (1,497) | (1,497) |
| Restricted Stock Awards Granted | 30,425 | 13 | (13) | — | — | — | — |
| Stock-Based Compensation Expense | — | — | 474 | — | — | — | 474 |
| Exercise of Stock Options | 11,555 | 4 | 267 | — | 280 | — | 551 |
| Treasury stock purchased, at cost (9,326 shares) | — | — | 13 | — | (319) | — | (306) |
| Dividends Paid ($0.56 Per Share) | — | — | — | (2,830) | — | — | (2,830) |
| June 30, 2026 | 5,877,305 | $2,449 | $88,385 | $95,963 | $(19,791) | $(4,909) | $162,097 |
| Six Months Ended June 30, 2025 | Shares Issued | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|
| (Dollars in thousands, except share and per share data) | |||||||
| December 31, 2024 | 5,787,744 | $2,412 | $86,373 | $90,856 | $(15,028) | $(17,235) | $147,378 |
| Comprehensive Income: | |||||||
| Net Income | — | — | — | 5,858 | — | — | 5,858 |
| Other Comprehensive Income | — | — | — | — | — | 2,919 | 2,919 |
| Restricted Stock Awards Forfeited | (200) | — | 2 | — | (2) | — | — |
| Restricted Stock Awards Granted | 25,235 | 10 | (10) | — | — | — | — |
| Stock-Based Compensation Expense | — | — | 416 | — | — | — | 416 |
| Exercise of Stock Options | 19,338 | 8 | 456 | — | 682 | — | 1,146 |
| Treasury Stock Purchased, at cost (234,816 shares) | — | — | (47) | — | (6,772) | — | (6,819) |
| Dividends Paid ($0.50 Per Share) | — | — | — | (2,536) | — | — | (2,536) |
| June 30, 2025 | 5,832,117 | $2,430 | $87,190 | $94,178 | $(21,120) | $(14,316) | $148,362 |
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