CACMEDIUM SIGNALFINANCIAL10-K

CAC completed a significant acquisition of Northway that drove substantial balance sheet growth and improved profitability, while adding specific geopolitical risks to forward-looking statement disclosures.

The Northway acquisition appears successfully integrated, contributing meaningfully to both revenue growth and geographic expansion with 17 new branches in New Hampshire. The addition of specific language about "hostilities in Iran and recent rulings on the permissibility of certain tariffs" to risk disclosures suggests management is becoming more cautious about geopolitical headwinds that could impact operations.

Comparing 2026-03-06 vs 2025-03-07View on EDGAR →
FINANCIAL ANALYSIS

The Northway acquisition drove strong organic growth with total assets expanding 20.1% to $7.0B and deposits growing 19.5% to $5.5B, while net interest income surged 28.5% and net income increased 22.9% despite interest expense nearly tripling. The dramatic 274.5% increase in interest expense was offset by the expanded asset base, and the sharp decline in credit loss provisions (-73.5%) suggests improving asset quality. Overall, the financials reflect successful acquisition execution with healthy profitability growth and strengthened capital position as stockholders' equity grew 31.1%.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+274.5%
$25.1M$94.0M

Interest expense surged 274.5% — significant debt increase or rising rates materially impacting earnings.

Total Debt
Balance Sheet
+82.6%
$5.9M$10.8M

Debt increased 82.6% — substantial leverage increase; assess whether deployed for growth or covering losses.

Provision for Credit Losses
P&L
-73.5%
$4.4M$1.2M

Provisions reduced 73.5% — improving credit quality or reserve release boosting reported earnings.

Cash & Equivalents
Balance Sheet
-34.9%
$103.0M$67.0M

Cash declined 34.9% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Stockholders Equity
Balance Sheet
+31.1%
$531.2M$696.6M

Equity base grew 31.1% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Net Interest Income
P&L
+28.5%
$249.6M$320.7M

Net interest income grew 28.5% — benefiting from rate environment or loan book expansion.

Net Income
P&L
+22.9%
$53.0M$65.2M

Net income grew 22.9% — bottom-line growth signals improving overall business health.

Total Assets
Balance Sheet
+20.1%
$5.8B$7.0B

Asset base grew 20.1% — expansion through organic growth, acquisitions, or capital deployment.

Total Deposits
Balance Sheet
+19.5%
$4.6B$5.5B

Deposits grew 19.5% — expanding customer base or increased trust in the institution.

Total Liabilities
Balance Sheet
+19%
$5.3B$6.3B

Liabilities increased 19% — monitor debt-to-equity ratio and interest coverage.

LANGUAGE CHANGES
NEW — 2026-03-06
PRIOR — 2025-03-07
ADDED
In addition, statements regarding the potential effects of notable national and global current events, including hostilities in Iran and recent rulings on the permissibility of certain tariffs, on the Company s business, financial condition, liquidity and results of operations may constitute forward-looking statements and are subject to the risk that the actual effects may differ, possibly materially, from what is reflected in those forward-looking statements due to factors and future developments that are uncertain, unpredictable and in many cases beyond the Company's control.
The acquisition of Northway added $971.9 million of deposits and $1.2 billion total assets to our balance sheet, and expanded our presence in New Hampshire by adding 17 branches to our network.
Management s Discussion and Analysis of Financial Condition and Results of Operations and Note 2 of the consolidated financial statements for additional details regarding the Northway acquisition.
We are an award-winning, relationship-driven community bank with a long history of supporting individuals, families, and businesses at every stage of their financial journey.
We combine local decision-making with scalable products, modern digital capabilities, and deep market knowledge.
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REMOVED
In addition, statements regarding the potential effects of notable national and global current events on the Company s business, financial condition, liquidity and results of operations may constitute forward-looking statements and are subject to the risk that the actual effects may differ, possibly materially, from what is reflected in those forward-looking statements due to factors and future developments that are uncertain, unpredictable and in many cases beyond the Company's control.
Statements relating to the Company's recent acquisition of Northway Financial, Inc.
The acquisition of Northway added $971.9 million of deposits and $1.2 billion total assets to our balance sheet, as of January 2, 2025.
The acquisition also expanded our presence in New Hampshire by adding 17 branches to our network as of January 2, 2025.
Management s Discussion and Analysis of Financial Condition and Results of Operations-Introductory Note and Note 23 of the consolidated financial statements for additional details regarding the Northway acquisition.
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