COMMERCIAL NATIONAL FINANCIAL CORP (CNAF) [Rocket]

In millions, except per share items	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-00
	10-Q/A	10-K	10-K	10-K	10-K	10-K	10-K
ASSETS
Cash and due from banks	6.3	5.6
Interest bearing deposits with banks	0.2	0.0
Total cash and cash equivalents	6.5	5.6

Investment securities available for sale
Restricted investments in bank stock
Loans receivable	179.4	191.9
Allowance for loan losses	-1.7	-1.7
Net loans	357.1	382.1
Premises and equipment, net	3.1	3.3
Accrued interest receivable	2.5	1.5
Investment in life insurance	16.0	15.5
Other assets	1.8	3.9
Total assets	401.0	355.5

LIABILITIES AND SHAREHOLDERS' EQUITY
Deposits (all domestic):
Non-interest bearing	89.7	77.2
Interest bearing	214.1	199.3
Total deposits	303.8	276.5
Short-term borrowings	29.5	17.7
Long-term borrowings	10.0	10.0
Other liabilities	5.2	5.3
Total liabilities	348.5	309.5

Shareholders' equity:
Common stock	7.2	7.2
Retained earnings	51.2	47.2
Accumulated other comprehensive income	6.7	4.1
Treasury stock, at cost, 739,047 shares in 2012 and 2011	-12.5	-12.5
Total shareholders' equity	52.5	46.0
Total liabilities and shareholders' equity	401.0	355.5