CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Cash flows from operating activities
Net Income	$ (2,693)	$ 319	$ 2,115
Adjustments to reconcile net income (loss) to net cash from operating activities
Depreciation, amortization and accretion, net	582	651	602
Provision for loan losses	3,015	1,767	1,725
Loans originated for sale	(18,172)	(19,575)	(23,116)
Proceeds from sales of loans originated for sale	16,567	19,456	23,375
Gain on impairment of investment securities		(5)	(1,799)
Gain on sales of loans	(330)	(411)	(429)
Gain on sales of other real estate owned properties	(63)	(10)	(3)
Other real estate owned writedowns	1,534	638	430
Loss on premises and equipment			2
Net losses on impairment of investment securities	2,011		37
Increase in deferred tax benefit	(304)	195	157
(Increase) decrease in other assets	154	786	(2,087)
Increase (decrease) in other liabilities	(518)	(31)	(498)
Total adjustments	4,476	3,461	(1,604)
Net cash provided by operating activities	1,783	3,780	511
Cash flows from investing activities
Proceeds from sales of securities available for sale		425	5,534
Proceeds from maturities of securities available for sale	32,881	32,708	35,356
Purchase of securities available for sale	(45,056)	(54,656)	(45,935)
Proceeds from maturities of securities held to maturity	2,618	4,230	3,659
Purchase of securities held to maturity	(840)	(2,370)	(4,087)
Proceeds from redemption of other securities	2	9
Proceeds from maturities of time deposits	4,333	2,052	3,492
Purchase of time deposits	(8,880)	(3,009)	(6,404)
Net change in portfolio loans	8,471	16,636	8,246
Premises and equipment expenditures	(101)	(93)	(431)
Proceeds from the sale of premises and equipment			5
Net cash (used in) provided by investing activities	(6,572)	(4,068)	(565)
Cash flows from financing activities
Net increase (decrease) in deposits	(2,223)	5,608	(5,985)
Purchases of common stock		(14)
Net cash provided by (used in) financing activities	(2,223)	5,594	(5,985)
Net change in cash and cash equivalents	(7,012)	5,306	(6,039)
Cash and cash equivalents at beginning of year	22,553	17,247	23,286
Cash and cash equivalents at end of period	15,541	22,553	17,247
Cash paid during the period for:
Interest	1,476	2,120	3,560
Income taxes			286
Non-cash transactions:
Transfer from loans to other real estate owned	$ 3,740	$ 1,691	$ 2,077

CNB CORP /MI/ 10-K